Page 34 - ar2013

32 HAW PAR CORPORATION LIMITED
FINANCIAL review
Segmental Performance
Healthcare
Healthcare division achieved a 12.5%
growth in sales from $92.0 million to
$103.5millionwith good performance
in America and Europe regions and
a strong surge in sales in the Asia
region. Operating profts were 50.8%
above 2012 at $25.9 million due
to stabilised cost of materials and
favourable foreign currency.
Leisure
The number of visitors to the aquariums
declinedby23.3%with lower visitorship
atUnderwaterWorldSingapore (‘UWS’)
as a result of intense competition from
newer attractions. UnderwaterWorld
Pattaya (‘UWP‘) continued to enjoy
increase in visitorship. The Leisure
division contributed a lower revenue
of $20.5 million in 2013 compared
to $30.3 million in 2012.
HEALTHCARE SALES BY REGION
($ MILLION)
70.0
60.0
50.0
40.0
30.0
20.0
10.0
0
America Europe Middle East Asia
11.3
2012 2013
10.1 11.5
10.2
14.714.7
66.0
57.0
VISITORSHIP OF AQUARIUMS
(‘000)
1,600
1,400
1,200
1,000
800
600
400
200
0
2012 2013
2012 2013
1,478
1,134
HawPar_AR2013_FA 260314.indd 32 3/26/14