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
 04:09:05 2024-06-07 am EDT 		5-day change 1st Jan Change
0.172 HKD 0.00% Intraday chart for Overseas Chinese Town (Asia) Holdings Limited -6.01% -33.85%
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 2018 2019 2020 2021 2022 2023
Capitalization 1 1,511 1,792 1,014 774.4 647.7 176.9
Enterprise Value (EV) 1 6,353 7,473 5,548 2,922 5,580 9,513
P/E ratio 2.65 x 63.2 x -4.62 x -0.69 x -0.3 x -0.3 x
Yield 9.55% 0.47% - - - -
Capitalization / Revenue 0.95 x 0.87 x 0.78 x 0.53 x 0.21 x 0.14 x
EV / Revenue 4.01 x 3.61 x 4.25 x 1.98 x 1.82 x 7.53 x
EV / EBITDA 15.8 x 16 x 43.3 x 49.5 x 789 x -106 x
EV / FCF 15.9 x 3.12 x -1.3 x 2.19 x -3.34 x -396 x
FCF Yield 6.28% 32.1% -77% 45.6% -30% -0.25%
Price to Book 0.36 x 0.44 x 0.27 x 0.26 x 1.14 x -0.8 x
Nbr of stocks (in thousands) 748,366 748,366 748,366 748,366 748,366 748,366
Reference price 2 2.020 2.395 1.355 1.035 0.8655 0.2363
Announcement Date 4/26/19 5/5/20 4/20/21 5/12/22 4/20/23 4/29/24
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net sales 1 1,585 2,072 1,307 1,474 3,072 1,263
EBITDA 1 401.1 467.9 128.1 59.02 7.071 -89.52
EBIT 1 102.7 256.1 -119.2 -46.46 -94.67 -165.3
Operating Margin 6.48% 12.36% -9.12% -3.15% -3.08% -13.09%
Earnings before Tax (EBT) 1 1,065 604.1 76.66 -842.2 -1,889 -593.7
Net income 1 798.7 267 63.76 -883.3 -1,913 -464.5
Net margin 50.4% 12.88% 4.88% -59.92% -62.25% -36.79%
EPS 2 0.7617 0.0379 -0.2932 -1.490 -2.884 -0.7928
Free Cash Flow 1 398.8 2,399 -4,273 1,332 -1,672 -24
FCF margin 25.17% 115.77% -327.08% 90.34% -54.41% -1.9%
FCF Conversion (EBITDA) 99.43% 512.69% - 2,256.59% - -
FCF Conversion (Net income) 49.93% 898.49% - - - -
Dividend per Share 2 0.1928 0.0112 - - - -
Announcement Date 4/26/19 5/5/20 4/20/21 5/12/22 4/20/23 4/29/24
1CNY in Million2CNY
Estimates

Balance Sheet Analysis

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net Debt 1 4,841 5,680 4,534 2,147 4,933 9,336
Net Cash position 1 - - - - - -
Leverage (Debt/EBITDA) 12.07 x 12.14 x 35.39 x 36.38 x 697.6 x -104.3 x
Free Cash Flow 1 399 2,399 -4,273 1,332 -1,672 -24
ROE (net income / shareholders' equity) 6.55% 1.93% -0.19% -7.02% -17.9% -9.12%
ROA (Net income/ Total Assets) 0.26% 0.62% -0.29% -0.11% -0.24% -0.45%
Assets 1 303,804 42,989 -22,207 787,914 793,913 102,749
Book Value Per Share 2 5.570 5.410 5.100 4.030 0.7600 -0.2900
Cash Flow per Share 2 4.310 3.580 5.710 4.450 2.560 3.280
Capex 1 287 477 218 58.5 202 97.7
Capex / Sales 18.1% 23.04% 16.7% 3.97% 6.57% 7.74%
Announcement Date 4/26/19 5/5/20 4/20/21 5/12/22 4/20/23 4/29/24
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
-33.85% 16.48M
MITSUI FUDOSAN CO., LTD. Stock Mitsui Fudosan Co., Ltd.
+30.61% 26.93B
CHINA RESOURCES LAND LIMITED Stock China Resources Land Limited
+3.93% 26.39B
SUN HUNG KAI PROPERTIES LIMITED Stock Sun Hung Kai Properties Limited
-12.85% 26.29B
DLF LIMITED Stock DLF Limited
+16.11% 24.58B
MITSUBISHI ESTATE CO., LTD. Stock Mitsubishi Estate Co., Ltd.
+35.64% 21.4B
CHINA OVERSEAS LAND & INVESTMENT LTD. Stock China Overseas Land & Investment Ltd.
+11.63% 21.13B
EMAAR PROPERTIES Stock Emaar Properties
-6.57% 17.81B
POLY DEVELOPMENTS AND HOLDINGS GROUP CO., LTD. Stock Poly Developments and Holdings Group Co., Ltd.
+3.94% 16.85B
MACROTECH DEVELOPERS LIMITED Stock Macrotech Developers Limited
+40.04% 16.55B
Other Real Estate Development & Operations
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