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2011 Interim Report 29 August 2011

2011 Interim Report 29 August 2011. Agenda. Financial Highlights Operations Review Business Prospects. Financial Highlights. Interim Results. Interim Dividend.

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2011 Interim Report 29 August 2011

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  1. 2011 Interim Report 29 August 2011

  2. Agenda • Financial Highlights • Operations Review • Business Prospects

  3. Financial Highlights

  4. Interim Results

  5. Interim Dividend • The Board has resolved to declare an interim dividend of HK2.00 cents per share for the six months ended 30 June 2011, given the fact that profit attributable to equity shareholders rose 5.7% for the first half of 2011, and the need of the implementation of APSTAR 7 and APSTAR 7B Satellites for the replacement of APSTAR 2R.

  6. Turnover Breakdown by Business

  7. Turnover Breakdown by Region 7

  8. Consolidated Income Statement (1)

  9. Consolidated Income Statement (2)

  10. Expenses Breakdown

  11. Cost of Service Breakdown

  12. EBITDA Margins Note: EBITDA Margin represents earnings before interest income / expenses, other income, taxation, depreciation, amortization and impairment loss as a percentage of turnover.

  13. Operations Review

  14. Transponder Utilization Rates 14

  15. APSTAR 2R • Launched in October 1997, positioned at 76.5⁰E orbital slot contains 28 C-band transponder and 16 Ku transponders. • APT terminated the Lease Agreement with Telesat on 9 July 2009 and took up 43 transponders with reputable customers • The C-band transponders cover Europe, Asia, Africa, and Australia, approx. 75% of the world’s population • High utilization rate 84% with strong income stream 15

  16. APSTAR 6 • Launched in April 2005, positioned at 134⁰E orbital slot • High-power satellite with 38 C-band and 12 Ku-band transponders • Started commercial operation in June 2005 • Operation mission life over 15 years • Maintained high utilization rate with further growth potential • Strong market penetration in Asia Pacific region and China 16

  17. APSTAR 5 • Launched in June 2004, positioned at 138⁰E orbital slot • APT keeps 20 C-Band & 9 Ku-Band Transponders • The mission life is about 15 years • Maintained high utilization rate with further growth potential • Strong competitive edge in Asia Pacific region 17

  18. New Satellite – APSTAR 7 • SpaceBus 4000 C2 platform, Scheduled to be launched in Q1 2012 to replace APSTAR 2R • Same orbital slot as APSTAR 2R with 28 C and 28 Ku transponders to ensure seamless service transition for customers • Welcome by customers of APSTAR 2R, including HBO, to continue their services with APSTAR 7 • Ku-band transponders are built with China Beam, Middle East and North Africa Beam, African Beam, and Steerable Beam, APT can further expand the satellite capacity and coverage of the Group to above said regions • Construction is smooth, and at final stage of assembly and testing 18

  19. New Satellite – APSTAR 7B • Back up satellite of APSTAR 7, from same suppliers • Based on Spacebus 4000 C2 platform with 28 C-Band & 23 Ku-Band transponders • Scheduled to be delivered in Q2 2012 in case launch of APSTAR 7 is unsuccessful • To be transferred to China Satellite Communications Co. Ltd. in case APSTAR 7 is successfully launched to recoup the capital expenditure made for APSTAR 7B • It is a very successful arrangement because the Group can save up enormous amount of back-up satellite investment while meeting the time schedule requirement. 19

  20. Customer services • Satellite TV Broadcasting Services • APT Satellite TV Development Ltd. for Television Service Licence under Non-Domestic Television Programme Licence. • Satellite-based Telecommunications Services • APT Telecom Services Limited • Transponder lease services have been successfully established new customers and explored markets in Nepal, Philippines, Cambodia, Indonesia, India, New Zealand 20

  21. Business Prospects

  22. Business Prospects • Global economy and politics still holds uncertainties, however Supply and demand of transponders has been maintained at a stable level resulting sustainable growth • Steady growing demand for transponders and services • Replacement Programme of Apstar 2R boosts market confidence • Successful pre-launch sales of the Ku-Band transponders of APSTAR for emerging markets in Asia, Middle East, Africa.

  23. TT&C Phase 2 www.apstar.com TT&C APT Satellite Group Satellite Control

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