虽然去年由于石油.ppt

LeadinginDevelopment,ManufactureandMarketingofSingle-useMedicalDevicesinthePRC,ThirdQuarterResults2008November2008,1,Content,FinancialHighlights2OperationalReview9Strategies13Appendix–GroupStructure15,2,FinancialHighlights,3,,ContinuousRevenueandEarningsGrowth,5YearsCAGRTurnover31.5↑NetProfit47.9↑,3Q2008vs3Q2007Turnover47.1↑Netprofit65.0↑,Fortheyearended31December,278.2,317.9,407.8,786.9,1,095.1,43.5,50.5,65.9,101.2,170.9,308.1,570.0,,,,NetProfit,Revenue,RMBmillion,777.4,1,143.7,198.6,327.6,4,,,TurnoverandGPAnalysis,RMBmillion,Fortheyearended31December,,,Highvalue-addedproductsGrossprofitmargin60,ConventionalproductsGrossprofitmargin60,,Turnover,,GrossProfitMargins,Fortheyearended31December,,Overallprofitmargin,,41.7,40.0,41.1,42.6,45.7,47.1,5,,ResultsSummary,6,,TurnoverBreakdownbyProducts,,7,,BalanceSheet,8,,CostAnalysis,*excludingstaffcostsanddepreciation,9,OperationalReview,10,NationwideSalesNetwork,,,,11,,,ExpandingCustomerBase,12,NewProductDevelopment,,,13,Strategies,14,Strategies,FocusRraisingdesignandmanufacturingcapabilityforinstrumentproductsandtocompeteintheglobalinstrumentmarketExpanddialyserproductionforWeigaotobethekeyintegratedsupplierforalldialysisrelatedconsumablesinthePRC,15,GroupStructure,16,,,,,,WeigaoGroupStructure,,,,32.3*,52.7*,,70,50,100,51.6,,,,100,Public,WeigaoHoldingManagement,WeigaoStockcode8199,,15*,Medtronic,,100,,,100,,51,49,*AssumingcompletionofMedtronictransaction,17,Disclaimer,Thisdocumentdoesnotconstitute,orpartofanyofferforsubscriptionorsaleof,orsolicitationofanyoffertosubscribefororsaleofanysecuritiesofShandongWeigaoGroupMedicalPolymerCompanyLimited“WeigaoGroup”,norshallitbeconstruedascalculatedtoinviteanysuchoffer,norshallitthebasisof,norcanitbereliedoninconnectionwith,oractasaninducementtoenterintoanycontractorcommitmentwhatsoever.FORWARD-LOOKINGSTATEMENTSThispresentationcontainscertainforward-lookingstatementswithrespecttothefinancialcondition,resultsofoperationsandbusinessofWeigaoGroup,andcertainoftheplansandobjectivesofthemanagementofWeigao.Suchforward-lookingstatementsinvolveknownandunknownrisks,uncertaintiesandotherfactorswhichmaycausetheactualresultsorperanceofWeigaoGrouptobemateriallydifferentfromanyfutureresultsorperanceexpressedorimpliedbysuchforward-lookingstatements.Suchforward-lookingstatementswerebasedonassumptionsregardingWeigao’spresentandfuturebusinessstrategiesandthepoliticalandeconomicenvironmentinwhichWeigaoanditssubsidiarieswilloperateinthefuture.Relianceshouldnotbeplacedontheseforward-lookingstatements,whichreflecttheviewofWeigaoGroup’smanagementasofthedateofthispresentationonly.CONFIDENTIALITYThisdocumentisgiventoyouonaconfidentialbasisandmustnotbepassedto,ortheircontentsdisclosedto,anyotherpersonandnocopyshallbetakenhereof.,