Yuexiu Property 2011 Annual Results Presentation
Yuexiu Property 2011 Annual Results Presentation Yuexiu Property 2011 Annual Results Presentation
RMB bn 2012 Contract Sales Target 12.0 10.0 8.0 6.0 6.1 8.9 9.1 10.0 4.0 3.8 2.0 0.0 2008 2009 2010 2011 2012E 26
2012 Key CAPEX Plan Available Capital (RMB bn.) 2012 Cash on Hand at Start 6.1 Contracted Sales 10.0 Undrawn Bank Facilities 2.8 Total 18.9 Key CAPEX (RMB bn.) 2012 Shenyang Nanta Street Plot Land Premium Payable* 1.1 Construction Costs 7.6 Total 8.7 *As at 1 March, 2012, the land premium payable is about RMB0.4bn Wuhan Qiaokou Land 27
- Page 1 and 2: 1 March 2012 1
- Page 3 and 4: Performance Review • Record High
- Page 5 and 6: Income Statement RMB bn. 2011 2010
- Page 7 and 8: Revenue Breakdown & Gross Margin Re
- Page 9 and 10: RMB bn RMB bn Performance Trends (I
- Page 11 and 12: Bank Borrowings Analysis 8.0% 6.0%
- Page 13 and 14: Adjustment & Optimization (2009-201
- Page 15 and 16: RMB mil Rental Revenue Rental Incom
- Page 17 and 18: Yuexiu REIT - A Unique Platform Yue
- Page 19 and 20: Land Acquisitions (2009-2011) Plann
- Page 21 and 22: mil sqm mil sqm mil sqm Mil sqm Ope
- Page 23 and 24: Investment Property - Guangzhou IFC
- Page 25: 2012 Available for Sales Project (s
- Page 29 and 30: Interactive Model An interactive an
- Page 31: Disclaimer The material in this do
RMB bn<br />
2012 Contract Sales Target<br />
12.0<br />
10.0<br />
8.0<br />
6.0<br />
6.1<br />
8.9<br />
9.1<br />
10.0<br />
4.0<br />
3.8<br />
2.0<br />
0.0<br />
2008 2009 2010 <strong>2011</strong> 2012E<br />
26
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