28th annual singapore 1000 & sme 1000 2015 media slides v4.pdf · 28th annual singapore 1000...

28TH ANNUAL

SINGAPORE 1000 & SME 1000 INCORPORATING SINGAPORE

INTERNATIONAL 100

MEDIA CONFERENCE 29 JANUARY 2015

The 28th SINGAPORE 1000 & SINGAPORE SME 1000 incorporating SINGAPORE INTERNATIONAL 100

:: MEDIA CONFERENCE :: 29 JANUARY 2015 ::

DP INFORMATION GROUP Ranking Body & Producer

EY Co-Producer

ANZ SINGAPORE

DHL EXPRESS SINGAPORE Key Sponsors

SINGAPORE BUSINESS FEDERATION

IE SINGAPORE

SPRING SINGAPORE

ACRA

IDA SINGAPORE Supporting Organisations

THE BUSINESS TIMES

FORTUNE TIMES

TOWKAYZONE Official Media Partners

Slide 2


:: PANELISTS ::

MS CHEN YEW NAH, Managing Director DP INFORMATION GROUP

MR LIM TZE YUEN, Partner, Assurance EY

MR VICTOR TAY, Chief Operating Officer SINGAPORE BUSINESS FEDERATION

MS NG WEE LEE, Head of Emerging Corporates ANZ SINGAPORE

MR HERBERT VONGPUSANACHAI, Senior Vice President & Managing Director DHL EXPRESS SINGAPORE

Slide 3


:: KEY TRENDS & STATISTICS ::

MS CHEN YEW NAH, Managing Director DP INFORMATION GROUP

Singapore 1000 Family of Rankings 28 YEARS OF HISTORY

Celebrating 50 years

of nation building

&

corporate excellence

Slide 5

14.4

-0.9

3.3

1.0

7.9

0.2

-3.6

7.6

1.9

10.2

0.7

6.9

1.9

-0.3

3.1

-6.0

-4.0

-2.0

0.0

2.0

4.0

6.0

8.0

10.0

12.0

14.0

16.0

1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14

Year-on Year Statistics :: Gross Domestic Product (GDP) At 2010 market prices

(%)

Ranking Period:

1 June 2013 – 31 May 2014

(3Q2013 – 2Q2014)

Slide 6


SINGAPORE 1000

S1000 Performance Since the Global Financial Crisis SINGAPORE 1000 COMBINED REVENUE GROWTH

$1.75

$2.98

$-

$0.50

$1.00

$1.50

$2.00

$2.50

$3.00

$3.50

1 June 2008 - 31 May 2009 1 June 2013 - 31 May 2014

S1000 Combined Revenue (in trillions)

• S1000 companies add $1.23 trillion in revenue since GFC

Slide 8

Comparison of 5-Year Compounded Annual Growth Rate of S1000 Companies SINGAPORE 1000 SECTOR BREAKDOWN

SECTOR 5-Year CAGR (2010-2015)*

COMMERCE-WHOLESALE 13.3%

INFORMATION &

COMMUNICATIONS 12.9%

COMMERCE-RETAIL 10.2%

FINANCE 8.6%

TRANSPORT/STORAGE 7.9%

MANUFACTURING 7.6%

PROPERTY 7.4%

HOLDINGS 6.2%

SERVICES 5.0%

ELECTRICITY/GAS/WATER 3.9%

CONSTRUCTION 1.8%

HOSPITALITY/F&B -7.7%

ALL INDUSTRIES 11.3%

• Revenue of S1000 companies grew by CAGR of 11.3%. *The period taken into account for the CAGR calculations are based on the S1000 ranking periods.

E.g. 1 June 2008 to 31 May 2009 for the 2010 rankings.

Slide 9

Comparison of Sales/Turnover & Net Profit between 2015 and 2014 SINGAPORE 1000 SECTOR BREAKDOWN

INDUSTRY Total No Of Companies Sales Turnover SGD'000 % Change from Prev Net Profit SGD'000

% Change from Prev

2015 2014 2015 2014 (+/-) 2015 2014 (+/-)

COMMERCE-RETAIL 28 32 19,942,468 20,637,470 (3.37) 1,344,397 1,649,472 (18.50)

COMMERCE-WHOLESALE 428 424 2,046,289,558 1,860,156,027 10.01 27,823,775 27,281,433 1.99

CONSTRUCTION 32 30 18,563,603 16,653,768 11.47 1,042,915 1,148,590 (9.20)

ELECTRICITY/GAS/WATER 17 19 43,181,579 58,275,408 (25.90) 2,531,312 2,680,141 (5.55)

FINANCE 34 29 100,089,426 90,541,589 10.55 23,091,864 23,917,523 (3.45)

HOLDINGS 55 50 100,941,433 91,664,632 10.12 23,321,098 18,857,113 23.67

HOSPITALITY/F&B 5 7 2,698,524 3,130,268 (13.79) 443,120 746,425 (40.63)

INFORMATION & COMMUNICATIONS 34 37 89,092,014 82,607,678 7.85 8,896,445 7,078,639 25.68

MANUFACTURING 154 161 251,662,023 242,581,191 3.74 26,125,740 27,376,867 (4.57)

PROPERTY 42 44 35,945,208 35,137,573 2.30 13,675,580 14,934,732 (8.43)

SERVICES 49 56 73,701,960 83,067,604 (11.27) 8,610,675 11,452,592 (24.81)

TRANSPORT/STORAGE 122 111 198,519,069 168,365,158 17.91 12,869,603 12,673,721 1.55

TOTAL 1,000 1,000 2,980,626,864 2,752,818,366 8.28 149,776,523 149,797,248 (0.01)

• Transport/Storage companies clocked an increase of 17.9% in combined revenue.

• The sector saw an increase in 11 companies making the 2015 rankings.

• The combined revenue of Construction companies increased by 11.5% from 2014.

• The combined net profit of Information & Communication companies increased by 25.7% from 2014.

Slide 10


SINGAPORE SME 1000

Singapore SME 1000 2015 KEY STATISTICS & PERFORMANCE INDICATORS

INDUSTRY Total No Of Companies Sales Turnover SGD'000

% Change from Prev

No Of Profitable

Companies Net Profit SGD'000 % Change from Prev

No Of Loss Making

Companies

2015 2014 2015 2014 (+/-) 2015 2014 2015 2014 (+/-) 2015 2014 COMMERCE-RETAIL 53 52 1,291,299 1,497,254 (13.76) 42 43 57,309 87,475 (34.49) 11 9 COMMERCE-WHOLESALE 273 295 7,937,098 9,328,333 (14.91) 241 266 336,764 393,145 (14.34) 32 29

CONSTRUCTION 112 129 3,381,519 4,544,273 (25.59) 98 115 231,194 358,940 (35.59) 14 14

FINANCE 28 28 856,843 777,384 10.22 26 27 283,588 159,881 77.37 2 1 HOLDINGS 45 51 1,650,559 1,773,718 (6.94) 38 44 533,022 520,045 2.50 7 7 HOSPITALITY/F&B 35 33 1,001,138 932,864 7.32 31 29 100,574 88,004 14.28 4 4

INFORMATION & COMMUNICATIONS 25 17 509,068 394,790 28.95 20 13 38,382 27,067 41.81 5 4 MANUFACTURING 108 110 3,001,269 3,193,224 (6.01) 93 101 300,845 230,567 30.48 15 9 PROPERTY 83 83 2,558,539 2,885,338 (11.33) 76 78 820,095 949,087 (13.59) 6 5 SERVICES 128 101 2,931,526 2,581,375 13.56 107 84 260,242 215,505 20.76 21 17

TRANSPORT/STORAGE 110 101 3,229,453 3,144,252 2.71 97 86 419,333 378,913 10.67 13 15

TOTAL 1,000 1,000 28,348,309 31,052,805 (8.71) 869 886 3,381,348 3,408,628 (0.80) 130 114

• S$28.3 billion in combined sales (▼8.7% from 2014).

• S$3.4 billion in combined profit (▼0.8% from 2014).

• SME1000 companies in the Finance sector clocked in an increase of 77.4% in profits from 2014.

Best performing SME sector: Information & Communications

• Combined sales growth of 29.0%.

• Computer/E-Commerce/IT Related companies enjoyed a revenue of S$333.6 million (▲52.0% from

2014) and profits of S$11.4 million (▲85.5% from 2014).

Slide 12


SINGAPORE INTERNATIONAL 100

Top 100 Corporations by Overseas Sales / Turnover OVERSEAS SALES / TURNOVER PERFORMANCE

$ 100.0

$ 120.0

$ 140.0

$ 160.0

$ 180.0

$ 200.0

$ 220.0

$ 240.0

2007 - 2008(S$'billion)

2010(S$'billion)

2011(S$'billion)

2012(S$'billion)

2013(S$'billion)

2014(S$'billion)

2015(S$'billion)

$149.9b

Slide 14

$173.8b

$204.9b $193.9b

$207.1b

$223.9b $225.8b

Top 100 Corporations by Overseas Sales / Turnover BREAKDOWN OF OVERSEAS SALES / TURNOVER BY MARKETS

America 9.27%

Africa 3.49%

China 36.71%

Middle East 3.07%

Europe 11.63%

India 2.01%

Oceania 10.30%

North Asia (Japan & Korea)

2.06% SEA

21.46%

Singapore International 100 Corporations

Market Breakdown

Slide 15

Top 50 SMEs by Overseas Sales / Turnover BREAKDOWN OF OVERSEAS SALES / TURNOVER BY MARKETS

America 6.34%

Oceania 5.04%

Southeast Asia 34.64%

China 10.43%

India 7.93%

Middle East 6.29%

Europe 12.14%

Africa 3.43%

North Asia (Japan & Korea)

13.75%

Singapore International 100 SMEs

Market Breakdown

Slide 16


DP CREDIT RATINGS

Percentage of DP Credit Rated Companies Over 8 Years SINGAPORE 1000 DP CREDIT RATING REPRESENTATION BREAKDOWN

7.8% 8.8% 10.0%

18.0% 19.9% 20.9% 19.8% 19.1%

62.7% 63.9% 63.6%

71.7%

77.7% 76.6% 75.9% 75.8%

36.0% 35.4% 34.6%

24.2%

20.2% 20.4% 21.1% 21.4%

1.3% 0.7% 1.8% 4.1% 2.1% 3.0% 3.0% 2.8%

2008 2009 2010 2011 2012 2013 2014 2015

DP1 DP1-4 Investment Grade DP5-6 High Yield DP7-8 High Risk

S1000 Companies amongst the most creditworthy in Singapore • 75.8% rated as DP1-4 Investment Grade

• 191 companies received highest rating of DP1

Slide 18

DP Credit Rating Distribution Comparison SINGAPORE 1000 & SME 1000 DP CREDIT RATING REPRESENTATION BREAKDOWN

Singapore 1000 SME 1000Overall Business

Landscape

Investment Grade (DP1-4) 75.8% 42.7% 37.7%

High Yield (DP5-6) 21.4% 41.7% 32.9%

High Risk (DP7-8) 2.8% 15.6% 29.4%

75.8%

42.7% 37.7%

21.4%

41.7%

32.9%

2.8%

15.6%

29.4%

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

80.0%

Investment Grade (DP1-4) High Yield (DP5-6) High Risk (DP7-8)

Slide 19


STRENGTH OF SUPPORT

Slide 20


:: CO-PRODUCER ::

MR LIM TZE YUEN, Partner, Assurance EY


:: SUPPORTING ORGANISATION ::

MR VICTOR TAY, Chief Operating Officer SINGAPORE BUSINESS FEDERATION


:: KEY SPONSOR ::

MS NG WEE LEE, Head of Emerging Corporates ANZ SINGAPORE


:: KEY SPONSOR ::

MR HERBERT VONGPUSANACHAI,

Senior Vice President & Managing Director DHL EXPRESS SINGAPORE


AWARDS CEREMONY

“METAMORPHOSIS”

Friday, 30 January 2015; 5.30pm

The Grand Ballroom, The Ritz-Carlton, Millenia Singapore

Guest-of-Honour

MR TEO SER LUCK

Minister of State

Ministry of Trade and Industry


QUESTIONS & ANSWERS


THANK YOU

Slide 27

28th annual singapore 1000 & sme 1000 2015 media slides v4.pdf · 28th annual singapore 1000...

Documents