Stock 3366 OVERSEAS CHINESE TOWN (ASIA) HOLDINGS LIMITED
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Financials Overseas Chinese Town (Asia) Holdings Limited

Equities

3366

KYG684581013

Real Estate Development & Operations

Market Closed - Hong Kong S.E.
Other stock markets
 04:08:20 2024-04-26 am EDT 		5-day change 1st Jan Change
0.162 HKD +2.53% Intraday chart for Overseas Chinese Town (Asia) Holdings Limited +6.58% -37.69%
Mar. 28 Overseas Chinese Town Holdings Limited Reports Earnings Results for the Full Year Ended December 31, 2023 CI
Jan. 09 Overseas Chinese Town to Sell Shanghai’s Bulgari Hotel For 2.4 Billion Yuan MT

Valuation

Fiscal Period: December 2017 2018 2019 2020 2021 2022
Capitalization 1 1,744 1,511 1,792 1,014 774.4 647.7
Enterprise Value (EV) 1 1,212 6,353 7,473 5,548 2,922 5,580
P/E ratio 1.9 x 2.65 x 63.2 x -4.62 x -0.69 x -0.3 x
Yield 15% 9.55% 0.47% - - -
Capitalization / Revenue 0.36 x 0.95 x 0.87 x 0.78 x 0.53 x 0.21 x
EV / Revenue 0.25 x 4.01 x 3.61 x 4.25 x 1.98 x 1.82 x
EV / EBITDA 0.93 x 15.8 x 16 x 43.3 x 49.5 x 790 x
EV / FCF 0.79 x 15.9 x 3.12 x -1.3 x 2.19 x -3.34 x
FCF Yield 126% 6.28% 32.1% -77% 45.6% -30%
Price to Book 0.4 x 0.36 x 0.44 x 0.27 x 0.26 x 1.14 x
Nbr of stocks (in thousands) 652,366 748,366 748,366 748,366 748,366 748,366
Reference price 2 2.674 2.020 2.395 1.355 1.035 0.8655
Announcement Date 4/13/18 4/26/19 5/5/20 4/20/21 5/12/22 4/20/23
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2017 2018 2019 2020 2021 2022
Net sales 1 4,905 1,585 2,072 1,307 1,474 3,072
EBITDA 1 1,309 401.1 467.9 128.1 59.02 7.067
EBIT 1 1,076 102.7 256.1 -119.2 -46.46 -94.67
Operating Margin 21.94% 6.48% 12.36% -9.12% -3.15% -3.08%
Earnings before Tax (EBT) 1 2,090 1,065 604.1 76.66 -842.2 -1,889
Net income 1 1,107 798.7 267 63.76 -883.3 -1,913
Net margin 22.57% 50.4% 12.88% 4.88% -59.92% -62.25%
EPS 2 1.411 0.7617 0.0379 -0.2932 -1.490 -2.884
Free Cash Flow 1 1,531 398.8 2,399 -4,273 1,332 -1,672
FCF margin 31.22% 25.17% 115.77% -327.08% 90.34% -54.41%
FCF Conversion (EBITDA) 117.02% 99.43% 512.69% - 2,256.59% -
FCF Conversion (Net income) 138.35% 49.93% 898.49% - - -
Dividend per Share 2 0.4012 0.1928 0.0112 - - -
Announcement Date 4/13/18 4/26/19 5/5/20 4/20/21 5/12/22 4/20/23
1CNY in Million2CNY
Estimates

Balance Sheet Analysis

Fiscal Period: December 2017 2018 2019 2020 2021 2022
Net Debt 1 - 4,841 5,680 4,534 2,147 4,933
Net Cash position 1 532 - - - - -
Leverage (Debt/EBITDA) - 12.07 x 12.14 x 35.39 x 36.38 x 698 x
Free Cash Flow 1 1,531 399 2,399 -4,273 1,332 -1,672
ROE (net income / shareholders' equity) 14.2% 6.55% 1.93% -0.19% -7.02% -17.9%
ROA (Net income/ Total Assets) 3.04% 0.26% 0.62% -0.29% -0.11% -0.24%
Assets 1 36,431 303,804 42,989 -22,207 787,914 793,913
Book Value Per Share 2 6.710 5.570 5.410 5.100 4.030 0.7600
Cash Flow per Share 2 10.60 4.310 3.580 5.710 4.450 2.560
Capex 1 581 287 477 218 58.5 202
Capex / Sales 11.84% 18.1% 23.04% 16.7% 3.97% 6.57%
Announcement Date 4/13/18 4/26/19 5/5/20 4/20/21 5/12/22 4/20/23
1CNY in Million2CNY
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

Sector Other Real Estate Development & Operations

1st Jan change Capi.
OVERSEAS CHINESE TOWN (ASIA) HOLDINGS LIMITED Stock Overseas Chinese Town (Asia) Holdings Limited
-37.69% 15.49M
MITSUI FUDOSAN CO., LTD. Stock Mitsui Fudosan Co., Ltd.
+36.16% 27.94B
SUN HUNG KAI PROPERTIES LIMITED Stock Sun Hung Kai Properties Limited
-13.74% 26.97B
DLF LIMITED Stock DLF Limited
+25.00% 26.95B
CHINA RESOURCES LAND LIMITED Stock China Resources Land Limited
-0.71% 25.32B
MITSUBISHI ESTATE CO., LTD. Stock Mitsubishi Estate Co., Ltd.
+44.49% 22.58B
EMAAR PROPERTIES Stock Emaar Properties
+2.78% 19.59B
CHINA OVERSEAS LAND & INVESTMENT LTD. Stock China Overseas Land & Investment Ltd.
+1.45% 19.52B
SUMITOMO REALTY & DEVELOPMENT CO., LTD. Stock Sumitomo Realty & Development Co., Ltd.
+28.54% 16.23B
CK ASSET HOLDINGS LIMITED Stock CK Asset Holdings Limited
-14.80% 14.98B
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