Hap Seng Consolidated Bhd. · MYX:HAPSENG
Hap Seng Consolidated Bhd — Q3 2018 Earnings Presentation
15 slides from Hap Seng Consolidated Bhd's earnings presentation, Nov 23, 2018
Slide 1: 3rd Quarter Ended 30 September 2018 Results
3rd Quarter Ended 30 September 2018 Results 23 November 2018
Slide 2: Scope
Scope 1 Group financials 2 Operations review 2
Slide 3: Group financials
SECTION 1 Group financials
Slide 4: Consolidated income statement summary
Consolidated income statement summary The Group revenue for 3Q18 and YTD were 3Q17 YTD 2017 above prior year corresponding period by 26% (RM’ Million) 3Q18 Change YTD 2018 Change (restated) (restated) and 24% respectively with higher contribution Revenue 1,762.9 1,399.7 26% 4,820.6 3,884.6 24% fro
Slide 5: Group segment results
Group segment results REVENUE OPERATING PROFIT REVENUE OPERATING PROFIT (RM’ Million) 3Q18 3Q17 Change 3Q18 3Q17 Change YTD 2018 YTD 2017 Change YTD 2018 YTD 2017 Change Plantation 65.6 113.6 (42%) (2.4) 48.4 (105%) 294.7 391.2 (25%) 27.2 117.8 (77%) Property 1 387.6 298.9 30% 195.4 193.2 1% 975.9 7
Slide 6: Group segment results – 3rd Quarter
Group segment results – 3rd Quarter Building Trading Materials 6% 3% Plantation 4% Automotive Building 2% Materials 14% Property Property 21% 67% Credit Revenue 22% Operating Credit Trading 3Q18 4% Profit 34% 3Q18 Automotive 23% Trading 4% Building Plantation Automotive Materials Building 8% 2% 6% M
Slide 7: Group segment results – YTD
Group segment results – YTD Building Trading Materials Plantation 6% 0% 3% Automotive Plantation 2% Building 6% Materials 15% Property 19% Credit Revenue 21% Operating Trading YTD 2018 Credit Profit 34% 4% YTD 2018 Automotive 22% Property 68% Trading Plantation 4% Building 10% Materials Plantation B
Slide 8: Operations review
SECTION 2 Operations review
Slide 9: Plantations
Plantations Results weighed down by lower selling prices and lower sales volume Revenue and operating profit for 3Q18 and YTD were adversely 3Q Revenue YTD Revenue impacted by lower average selling prices coupled with lower sales RM’ Mil RM’ Mil 391.2 volume of CPO and PK arising from lower produc
Slide 10: Property Investment and Development
Property Investment and Development Results benefitted from rationalization of non-strategic land & improved IP results Division’s revenue and operating profit for 3Q18 and 3Q Revenue YTD Revenue YTD were higher than last year with higher RM’ Mil 387.6 RM’ Mil 975.9 contribution from investment pr
Slide 11: Credit Financing
Credit Financing Results supported by higher loan base The Division recorded loan base of RM3.8 billion 3Q Revenue YTD Revenue as at end September 2018 which was 43% above RM’ Mil 74.0 RM’ Mil 211.2 last year (September 2017: RM2.6 billion) with 80 250 51.6 growth from both term loan and industria
Slide 12: Automotive
Automotive Higher sales volume of PV and After sales throughput The Division recorded 50% and 34% higher revenue for 3Q18 3Q Revenue YTD Revenue and YTD with higher contribution from both the vehicles and RM’ Mil RM’ Mil 1,098.9 after sales segments, benefitted from expanded network and 418.7 500
Slide 13: Trading
Trading Improved results from all businesses The Trading Division comprises the fertilizers 3Q Revenue YTD Revenue trading and general trading businesses. RM’ Mil RM’ Mil 628.6 1,687.6 800 2,000 The fertilizers trading businesses recorded 51% 1,186.2 600 433.5 1,500 and 36% higher revenue for 3Q
Slide 14: Building Materials
Building Materials Operating profit dampened by compressed margin and lower sales volume The Division comprises the quarry, asphalt and 3Q Revenue YTD Revenue bricks businesses, manufacturing and trading RM’ Mil 252.8 280.7 RM’ Mil 729.2 767.1 300 of building materials by MMSB and trading of 800 b
Slide 15: Thank You
@ HAP SENG Lint you
Hap Seng Consolidated Berhad — Q3 2018 Earnings Presentation on 6ix