Financial Analysis - Shanghai Construction Co., Ltd. undertakes a variety of construction projects.

Page 1

19.03.2013

Company Analysis - Overview Ticker:

Shanghai Construction Co Ltd

600170 CH

Sector: Industrials

Industry: Construction & Engineering

-

Date Date Date

80'743 24'324 -7.4% -12.2% 34.9% -6.9%

-

Outlook Outlook Outlook

Business Segments in CNY Public Facilities Construction Civil Building Construction Government Building Construction General Contract Project Sales of Concrete Material Industrial Building Construction Design Services

Sales (M) 22847 22686 8889 8166 4028 3675 2278

Geographic Segments in CNY China Other Countries Other Operating Income Sales Tax & Surcharges Russia Eastern China Maucao

Sales (M) 80009 2583 265 -2113

2% 3%0%

5% 3%0%

-

6% 32% 11%

Valuation Ratios 12/08 21.5x 2.4x 0.8x 0.2x 1.7x 1.4%

12/09 21.8x 0.3x 1.6x 0.8%

12/10 15.5x 3.1x 1.7x 0.2x 1.6x 1.0%

12/11 7.6x 1.0x 0.5x 0.1x 1.0x 1.1%

12/12E 10.5x -

12/13E 9.4x -

12/14E -

12/08 Gross Margin 2.6 EBITDA Margin 1.9 Operating Margin 0.6 Profit Margin 1.0 Return on Assets 1.7 Return on Equity 8.2 Leverage and Coverage Ratios 12/08 Current Ratio 1.1 Quick Ratio 0.8 EBIT/Interest Tot Debt/Capital 0.2 Tot Debt/Equity 0.2 Eff Tax Rate % 20.8

12/09 4.0 3.1 1.5 1.4 2.5 13.9

12/10 4.4 2.5 1.4 1.5 2.3 13.5

12/11 4.7 2.9 1.7 1.7 2.2 13.8

12/12E 14.3

12/13E 14.2

12/14E -

12/09 1.1 0.7 7.1 0.3 0.4 23.7

12/10 1.1 0.6 6.3 0.4 0.6 21.9

12/11 1.1 0.6 3.3 0.5 0.9 20.1

P/E EV/EBIT EV/EBITDA P/S P/B Div Yield Profitability Ratios %

Shanghai Construction Co., Ltd. undertakes a variety of construction projects. The Company constructs residential buildings, industrial buildings, municipal buildings, and public infrastructure facilities, as well as provides engineering and renovation services.

Year:

Telephone 86-21-68872178 Revenue (M) Website www.shconstruction.cn No of Employees Address 33 Fushan Road Pudong, Shanghai, 200120 China Share Price Performance in CNY Price 7.27 1M Return 52 Week High 9.59 6M Return 52 Week Low 5.18 52 Wk Return 52 Wk Beta 1.17 YTD Return Credit Ratings Bloomberg S&P Moody's Fitch

Benchmark: SHANGHAI SE A SHARE INDX (SHASHR)

Shanghai: 600170, Currency: CNY

Currency:

12%

95%

31% Public Facilities Construction Civil Building Construction

China

Government Building Construction General Contract Project

Other Countries

Sales of Concrete Material Industrial Building Construction Design Services

Current Capitalization in CNY Common Shares Outstanding (M) Market Capitalization (M) Cash and ST Investments (M) Total Debt (M) Preferred Equity (M) LT Investments in Affiliate Companies (M) Investments (M) Enterprise Value (M)

Q.M.S Advisors | tel: +41 (0)78 922 08 77 | e-mail: info@qmsadv.com |

Other Operating Income Sales Tax & Surcharges

2312.7 16813.5 20145.5 14645.2 0.0 0.0 1129.7 12442.9


Company Analysis - Analysts Ratings Shanghai Construction Co Ltd

0%

0%

0%

0%

0%

0%

80%

50%

0%

50%

0%

50%

20 18

18

16

16

14

14

12

60% 100%

100%

100%

100%

100%

100%

100%

100%

10

100%

8

40%

6 50%

20%

50%

50%

0%

Brokers' Target Price 20

12 10 8 6 4

4

2

2

0

0 mars.12

avr.12

mai.12

juin.12

juil.12

Buy

août.12

Hold

sept.12

Sell

Date

Buy

Hold

Sell

28-Feb-13 31-Jan-13 31-Dec-12 30-Nov-12 31-Oct-12 28-Sep-12 31-Aug-12 31-Jul-12 29-Jun-12 31-May-12 30-Apr-12 30-Mar-12

50% 50% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100%

50% 50% 50% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

oct.12

Price

nov.12

déc.12

janv.13

févr.13

Target Price

Date 19-Mar-13 18-Mar-13 15-Mar-13 14-Mar-13 13-Mar-13 12-Mar-13 11-Mar-13 8-Mar-13 7-Mar-13 6-Mar-13 5-Mar-13 4-Mar-13 1-Mar-13 28-Feb-13 27-Feb-13 26-Feb-13 25-Feb-13 22-Feb-13 21-Feb-13 20-Feb-13 19-Feb-13 18-Feb-13 15-Feb-13 14-Feb-13 13-Feb-13 12-Feb-13 11-Feb-13 8-Feb-13 7-Feb-13 6-Feb-13

Price Target Price 7.27 7.17 7.17 7.15 7.16 7.27 7.43 7.47 7.55 7.61 7.56 7.43 7.90 7.90 7.76 7.77 7.73 7.72 7.71 7.91 7.85 8.06 8.11 8.11 8.11 8.11 8.11 8.11 8.08 8.09

18.58 18.58 18.58 18.58 18.58 18.58 18.58 18.58 18.58 18.58 18.58 18.58 18.58 18.58 18.58 18.58 18.58 18.58 18.58 18.58 18.58 18.58 18.58 18.58 18.58 18.58 18.58 18.58 18.58 18.58

Broker

Analyst

Bank of China International AJ Securities Northeast Securities Co Ltd SWS Research Co Ltd GuoYuan Securities Central China Securities

LI PAN ZUO HONGYING XIE WENJIE WANG SHENG BAO SHE WU JIANXIONG

Q.M.S Advisors | tel: +41 (0)78 922 08 77 | e-mail: info@qmsadv.com |

Central China Securities

0%

GuoYuan Securities

0%

SWS Research Co Ltd

0%

Northeast Securities Co Ltd

0%

Bank of China International

100%

AJ Securities

Buy and Sell Recommendations vs Price and Target Price

Price

Broker Recommendation

Target price in CNY

Recommendation hold buy add outperform buy add

Target

Date

18.58 8.00

20-Dec-12 27-Apr-12 21-Feb-11 31-May-10 25-Mar-10 11-Nov-09


19.03.2013

Shanghai Construction Co Ltd

Company Analysis - Ownership Ownership Type

Ownership Statistics Shares Outstanding (M) Float Short Interest (M) Short Interest as % of Float Days to Cover Shorts Institutional Ownership Retail Ownership Insider Ownership

2312.7 26.6%

China Unknown Country Hong Kong Japan Others

26%

74%

Retail Ownership

Insider Ownership

Pricing data is in CNY Top 20 Owners: Holder Name SHANGHAI CONSTRUCTIO XU JIANMIN HARVEST FUND MANAGEM GUOTAI JUNAN SECURIT FULLGOAL FUND MANAGE CHINA ASSET MANAGEME WU YINSHU CHINA ASSET MANAGEME MAO LIHONG YUNNAN MACHINERY & E AEGON INDUSTRIAL FUN CHINA UNIVERSAL ASSE BOSHI FUND MANAGEMEN E FUND MANAGEMENT DACHENG FUND MANAGME GUOTAI ASSET MANAGEM CCB PRINCIPAL ASSET ICBC CREDIT SUISSE A HUAAN FUND MANAGEMEN BOSERA FUND MANAGEME

99.32% 0.54% 0.14% 0.00% 0.00% 0.00% 0.00%

73.98% 26.02% 0.01%

Institutional Ownership

Institutional Ownership Distribution Government Investment Advisor Other Corporation Others

CHANGSONG XIAO ZHIQUAN JIANG GUOLIN LIU ZHENG XU ZHONGWEI FAN

97.89% 1.46% 0.53% 0.10% 0.01%

0% 0%0% 0% 0% 0% 1%

99%

China

Unknown Country

Hong Kong

Japan

Others

TOP 20 ALL

Position 1'685'602'974 5'359'020 3'661'082 2'600'402 2'480'945 2'465'400 1'920'500 1'888'700 1'800'000 1'788'400 1'318'116 1'270'034 1'225'030 995'110 847'136 703'455 551'040 515'540 473'102 470'305

Position Change 0 0 -135'300 0 2'092'757 -600'000 0 0 0 0 1'018'074 0 -328'622 44'040 -5'707'198 -36'083 -80'174 -42'400 -13'220 470'305

Market Value 12'254'333'621 38'960'075 26'616'066 18'904'923 18'036'470 17'923'458 13'962'035 13'730'849 13'086'000 13'001'668 9'582'703 9'233'147 8'905'968 7'234'450 6'158'679 5'114'118 4'006'061 3'747'976 3'439'452 3'419'117

% of Ownership 72.88% 0.23% 0.16% 0.11% 0.11% 0.11% 0.08% 0.08% 0.08% 0.08% 0.06% 0.05% 0.05% 0.04% 0.04% 0.03% 0.02% 0.02% 0.02% 0.02%

Report Date

Position

Position Change

Market Value

% of Ownership

Report Date

31.12.2011 31.12.2011 30.06.2012 31.12.2011 30.06.2012 30.06.2012 31.12.2011 18.03.2013 31.12.2011 31.12.2011 30.06.2012 30.06.2012 30.06.2012 30.06.2012 30.06.2012 30.06.2012 30.06.2012 30.06.2012 30.06.2012 30.06.2012

Source Co File Co File MF-AGG Co File MF-AGG MF-AGG Co File MF-AGG Co File Co File MF-AGG MF-AGG MF-AGG MF-AGG MF-AGG MF-AGG MF-AGG MF-AGG MF-AGG MF-AGG

Top 5 Insiders: Holder Name

Geographic Ownership

Geographic Ownership Distribution

0%

41'600 25'086 25'084 25'084 25'084

302'432 182'375 182'361 182'361 182'361

0.00% 0.00% 0.00% 0.00% 0.00%

Source 31.12.2011 31.12.2011 31.12.2011 31.12.2011 31.12.2011

Q.M.S Advisors | tel: +41 (0)78 922 08 77 | e-mail: info@qmsadv.com |

Co File Co File Co File Co File Co File

Country CHINA n/a CHINA CHINA CHINA CHINA n/a HONG KONG n/a CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

Institutional Ownership 0% 1% 1%

0%

98%

Government

Investment Advisor

Other

Corporation

Others


Company Analysis - Financials I/IV Shanghai Construction Co Ltd Financial information is in CNY (M) Periodicity:

Fiscal Year

Equivalent Estimates 12/01

12/02

12/03

12/04

12/05

12/06

12/07

12/08

12/09

12/10

12/11

7'766 7'335

8'770 8'335

10'561 10'097

13'710 13'128

17'727 17'097

20'364 19'754

24'500 23'871

29'699 28'937

54'258 52'062

73'289 70'097

80'743 76'967

Gross Income - Selling, General & Admin Expenses (Research & Dev Costs)

431 294

435 299

464 324

582 393

630 436

609 404

629 468

762 575

2'197 1'394

3'193 2'153 67

3'776 2'441 71

Operating Income - Interest Expense - Foreign Exchange Losses (Gains) - Net Non-Operating Losses (Gains)

151 18 0 -88

150 14 0 -93

149 27 0 -90

195 34 0 -96

215 31 0 -103

206 0 0 -112

161

187

-178

-178

803 114 6 -397

1'040 92 6 -581

1'335 184 0 -705

Pretax Income - Income Tax Expense

221 34

229 34

212 37

257 45

286 51

318 43

339 38

365 76

1'080 256

1'522 333

1'855 373

Income Before XO Items - Extraordinary Loss Net of Tax - Minority Interests

187 0 2

195 0 2

174 0 -9

212 0 3

235 0 4

275 0 18

301 0 1

289 0 -14

824 0 87

1'189 0 105

1'482 0 125

0.36

0.47

0.59

12/12E

12/13E

0.69

0.77

Income Statement Revenue - Cost of Goods Sold

Diluted EPS Before XO Items Net Income Adjusted* EPS Adjusted Dividends Per Share Payout Ratio % Total Shares Outstanding Diluted Shares Outstanding EBITDA

0.04 32.4

0.06 46.6

0.06 48.9

0.00 0.0

0.09 54.5

0.08 42.1

301 0.21 0.08 35.9

302 0.21 0.06 29.8

359 0.25 0.06 12.2

916 0.44 0.08 14.4

1'357 0.59 0.05 8.5

1'439

1'439

1'439

1'439

1'439

1'439 1'439

1'439 1'439

1'439 1'439

1'439 2'084

2'084 2'084

2'313 2'313

274

210

271

314

514

489

468

558

1'672

1'854

2'353

*Net income excludes extraordinary gains and losses and one-time charges.

Q.M.S Advisors | tel: +41 (0)78 922 08 77 | e-mail: info@qmsadv.com |

12/14E


Company Analysis - Financials II/IV Periodicity:

12/01

12/02

12/03

12/04

12/05

12/06

12/07

12/08

12/09

12/10

12/11

Balance Sheet Total Current Assets + Cash & Near Cash Items + Short Term Investments + Accounts & Notes Receivable + Inventories + Other Current Assets

5347.03223 5739.69092 2'069 2'473 0 0 855 959 213 172 2'211 2'135

5509.1499 5593.29199 7375.70215 9991.60598 2'346 2'164 3'126 5'036 0 0 129 429 1'251 1'426 1'699 1'815 1'803 229 2'190 2'302 109 1'774 231 409

12467.394 15502.1006 32643.0696 42782.9726 54288.6234 6'406 7'444 15'703 18'257 18'877 0 0 1 543 801 2'097 2'941 4'954 6'576 8'781 3'078 4'325 9'601 13'673 22'521 887 792 2'384 3'734 3'309

Total Long-Term Assets + Long Term Investments Gross Fixed Assets Accumulated Depreciation + Net Fixed Assets + Other Long Term Assets

1'215 574 768 423 345 296

3'391 705 3'036 447 2'589 97

3'831 326 3'391 510 2'881 624

4'069 712 3'312 555 2'757 600

4'028 12 3'355 664 2'691 1'325

3'758 449 3'836 1'049 2'787 523

3'327 481 1'358 801 557 2'289

3'527 464 1'607 933 674 2'389

7'869 921 6'142 2'663 3'478 3'470

11'422 1'152 8'446 2'876 5'570 4'700

13'972 1'262 9'494 3'324 6'170 6'540

Total Current Liabilities + Accounts Payable + Short Term Borrowings + Other Short Term Liabilities

3'785 824 199 2'762

4'614 1'146 388 3'081

4'580 1'198 129 3'254

4'919 1'227 164 3'527

6'672 1'763 122 4'787

8'733 2'592 129 6'011

10'757 3'190 203 7'364

13'817 4'092 93 9'633

30'849 8'429 1'741 20'678

40'195 10'720 3'059 26'416

50'929 12'587 4'775 33'568

5 0 5

1'423 1'420 3

1'346 1'320 26

1'215 1'200 15

1'093 1'080 13

1'176 960 216

1'010 840 170

1'016 875 141

2'133 1'292 841

3'884 2'879 1'005

5'930 4'932 998

Total Liabilities + Long Preferred Equity + Minority Interest + Share Capital & APIC + Retained Earnings & Other Equity

3'790 0 57 1'887 828

6'037 0 275 2'007 812

5'926 0 412 2'007 995

6'133 0 408 2'007 1'114

7'765 0 412 2'007 1'219

9'908 0 431 2'007 1'404

11'767 0 433 2'007 1'588

14'833 0 417 2'007 1'773

32'982 0 695 4'100 2'735

44'079 0 895 5'488 3'743

56'859 0 987 5'489 4'926

Total Shareholders Equity

2'772

3'094

3'414

3'529

3'638

3'842

4'028

4'197

7'530

10'126

11'402

Total Liabilities & Equity

6'562

9'131

9'341

9'662

11'403

13'750

15'795

19'030

40'512

54'205

68'260

1.89 1.88

1.96 1.95

2.09 2.06

2.17 2.15

2.24 2.22

2.37 2.35

2.50 0.97

2.63 1.16

4.75 3.35

4.43 3.49

4.50 3.64

Total Long Term Liabilities + Long Term Borrowings + Other Long Term Borrowings

Book Value Per Share Tangible Book Value Per Share

Q.M.S Advisors | tel: +41 (0)78 922 08 77 | e-mail: info@qmsadv.com |

12/12E

12/13E

12/14E


Company Analysis - Financials III/IV Periodicity:

12/01

12/02

12/03

12/04

12/05

12/06

12/07

12/08

12/09

12/10

12/11

185 123 17 580

193 61 104 223

184 122 138 439

208 119 147 146

231 299 30 1'105

256 283 -141 1'413

301 307 -136 793

302 371 -144 1'124

736 869 -232 4'700

1'084 814 -162 -2'892

1'357 1'018 -348 -4'910

905 153 -190

580 4 -692

883 8 -606

620 22 -570

1'665 11 -698

1'811 4 -287

1'264 23 -296

1'653 19 -715

-1'157 55 -1'633

-2'882 49 -2'155

-5

43

-76

-26

270

495

607

291

6'074 50 -2'122 -19 446 395

-84

1'165

Cash From Investing Activities + Dividends Paid + Change in Short Term Borrowings + Increase in Long Term Borrowings + Decrease in Long Term Borrowings + Increase in Capital Stocks + Decrease in Capital Stocks + Other Financing Activities

-42 -85 146

-645

-674

-575

-417 -126

213

334 -107

-405 -108

-1'251 -57

-1'662 -60

-942 -100

0 524 0 -3

789 -236 0 0 -80

0 -346 0 0 15

22 -570 0 0 328

0 -150 0 0 -1

30 -150 0 0 -1

20 -120 0 0 -185

1'010 -1'025 0 0 -1

1'436 -1'303 0 0 41

3'567 -1'169 0 0 -21

5'653 -1'808 0 0 956

Cash From Financing Activities

581

473

-330

-220

-276

-121

-392

-124

118

2'318

4'700

1'445

409

-121

-176

972

1'903

1'206

1'124

4'941

-501

877

716

-112

278

50

967

1'525

969

938

3'952

-2'790

-5'037

731 1'015 0.55

-100 446 -0.08

300 -60 0.19

78 -478 0.03

993 828 0.67

1'525 1'409 1.06

891 0.67

942 0.65

4'038 4'134 1.90

-2'718 -337 -1.34

-4'890 -1'144 -2.18

Cash Flows Net Income + Depreciation & Amortization + Other Non-Cash Adjustments + Changes in Non-Cash Capital Cash From Operating Activities + Disposal of Fixed Assets + Capital Expenditures + Increase in Investments + Decrease in Investments + Other Investing Activities

Net Changes in Cash Free Cash Flow (CFO-CAPEX) Free Cash Flow To Firm Free Cash Flow To Equity Free Cash Flow per Share

Q.M.S Advisors | tel: +41 (0)78 922 08 77 | e-mail: info@qmsadv.com |

12/12E

12/13E

12/14E


Company Analysis - Financials IV/IV Periodicity:

12/01

12/02

12/03

12/04

12/05

12/06

12/07

12/08

12/09

12/10

12/11

12/12E

12/13E

Valuation Ratios Price Earnings EV to EBIT EV to EBITDA Price to Sales Price to Book Dividend Yield

31.9x 31.0x 17.1x 0.8x 2.4x 0.9%

29.9x 36.2x 25.8x 0.7x 2.1x 1.5%

27.6x 31.5x 17.3x 0.5x 1.7x 1.7%

18.0x 17.3x 10.7x 0.3x 1.2x 0.0%

11.5x 4.7x 2.0x 0.1x 0.8x 4.7%

14.6x

21.5x 2.4x 0.8x 0.2x 1.7x 1.4%

21.8x

7.6x 1.0x 0.5x 0.1x 1.0x 1.1%

9.4x

0.3x 1.6x 0.8%

15.5x 3.1x 1.7x 0.2x 1.6x 1.0%

10.5x

0.2x 1.1x 2.9%

36.7x 38.2x 13.2x 0.5x 3.1x 1.0%

Profitability Ratios Gross Margin EBITDA Margin Operating Margin Profit Margin Return on Assets Return on Equity

5.5% 3.5% 1.9% 2.4% 3.2% 7.7%

5.0% 2.4% 1.7% 2.2% 2.5% 7.0%

4.4% 2.6% 1.4% 1.7% 2.0% 6.3%

4.2% 2.3% 1.4% 1.5% 2.2% 6.8%

3.6% 2.9% 1.2% 1.3% 2.2% 7.3%

3.0% 2.4% 1.0% 1.3% 2.0% 7.7%

2.6% 1.9% 0.7% 1.2% 2.0% 8.6%

2.6% 1.9% 0.6% 1.0% 1.7% 8.2%

4.0% 3.1% 1.5% 1.4% 2.5% 13.9%

4.4% 2.5% 1.4% 1.5% 2.3% 13.5%

4.7% 2.9% 1.7% 1.7% 2.2% 13.8%

Leverage & Coverage Ratios Current Ratio Quick Ratio Interest Coverage Ratio (EBIT/I) Tot Debt/Capital Tot Debt/Equity

1.41 0.77 8.31 0.07 0.07

1.24 0.74 10.90 0.37 0.58

1.20 0.79 5.50 0.30 0.42

1.14 0.73 5.76 0.28 0.39

1.11 0.74 6.92 0.25 0.33

1.14 0.83

1.16 0.79

1.12 0.75

0.22 0.28

0.21 0.26

0.19 0.23

1.06 0.67 7.05 0.29 0.40

1.06 0.63 6.30 0.37 0.59

1.07 0.56 3.32 0.46 0.85

Others Asset Turnover Accounts Receivable Turnover Accounts Payable Turnover Inventory Turnover

1.33 10.16 10.11 42.01

1.12 9.67 8.42 43.33

1.14 9.56 10.01 10.22

1.44 10.24 9.53 12.92

1.68 11.34 12.75 14.13

1.62 11.59 9.12 8.79

1.66 12.53 8.53 8.87

1.71 11.79 8.29 7.82

1.82 13.75 9.16 7.48

1.55 12.71 7.75 6.02

1.32 10.51 7.36 4.25

15.5%

14.7%

17.7%

17.4%

17.8%

13.5%

11.2%

20.8%

23.7%

21.9%

20.1%

12/14E

Ratio Analysis

Effective Tax Rate

Q.M.S Advisors | tel: +41 (0)78 922 08 77 | e-mail: info@qmsadv.com |

-

14.3%

-

14.2%


Company Analysis - Peers Comparision SHANG CONSTR-A SHANG TUNNEL-A Latest Fiscal Year:

12/2011 9.65 08.05.2012 5.21 23.03.2012 6'843'197

52-Week High 52-Week High Date 52-Week Low 52-Week Low Date Daily Volume

Current Price (3/dd/yy) 52-Week High % Change 52-Week Low % Change Total Common Shares (M)

Market Capitalization Total Debt Preferred Stock Minority Interest Cash and Equivalents

Enterprise Value

12/2011 9.84 06.02.2013 7.14 30.08.2012 2'571'513

7.27

8.65

-24.6% 39.5% 2'312.7

-12.1% 21.1% 733.5

16'813

11'233

9'707.0 987.2 19'677.6

5'774.0 35.7 4'120.5

12'443

23'364

80'743.4 87'206.6 0.2x 0.2x 2'352.8 6.5x 0.40 0.66 0.69 0.77 11.0x 10.5x 9.4x 10.2% 37.8% 26.9% 36.9% -

13'780.8 17'368.4 30'741.0 35'561.0 1.6x 1.3x 945.4 23.9x 0.56 0.92 0.85 0.96 9.4x 10.2x 9.0x (6.4%) 15.8% 41.4% -

93.2% 46.0% 5.859x

119.2% 54.2% 2.916x

FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE

-

-

FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE

Valuation Total Revenue

EV/Total Revenue

EBITDA

EV/EBITDA

EPS

P/E

Revenue Growth EBITDA Growth EBITDA Margin

LFY LTM CY+1 CY+2 LFY LTM CY+1 CY+2 LFY LTM CY+1 CY+2 LFY LTM CY+1 CY+2 LFY LTM CY+1 CY+2 LFY LTM CY+1 CY+2 1 Year 5 Year 1 Year 5 Year LTM CY+1 CY+2

Leverage/Coverage Ratios Total Debt / Equity % Total Debt / Capital % Total Debt / EBITDA Net Debt / EBITDA EBITDA / Int. Expense

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Credit Ratings S&P LT Credit Rating S&P LT Credit Rating Date Moody's LT Credit Rating Moody's LT Credit Rating Date

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Q.M.S Advisors | tel: +41 (0)78 922 08 77 | e-mail: info@qmsadv.com |


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