Hap Seng Consolidated Bhd. · MYX:HAPSENG

Hap Seng Consolidated Bhd — Q2 2012 Earnings Presentation

14 slides from Hap Seng Consolidated Bhd's earnings presentation, Aug 30, 2012

  1. Slide 1: 2nd Quarter Ended 30th June 2012 Results

    STRICTLY CONFIDENTIAL DRAFT 2nd Quarter Ended 30th June 2012 Results 30th August 2012

  2. Slide 2: Scope

    Scope 1 Group financials 2 Operations review 1

  3. Slide 3: Group financials

    SECTION 1 @ Group financials @ HAP SENG CONSOLIDATED BERHAD

  4. Slide 4: Consolidated income statement summary

    Consolidated income statement summary  The Group maintained a satisfactory financial performance for 2Q 2012 Change YTD 1H YTD 1H Change (RM’ Million) 2Q 2012 2Q 2011 (%) 2012 2011 (%)  Group’s revenue growth was marginally higher in 2Q 2012 with 4 Revenue 962.5 958.5 0% 1,813.0 1,709.9 6% divisio

  5. Slide 5: Group segment results

    Group segment results REVENUE OPERATING PROFIT REVENUE OPERATING PROFIT 2Q 2Q Change 2Q 2Q Change 1H 1H Change 1H 1H Change (RM’ Million) 2012 2011 (%) 2012 2011 (%) 2012 2011 (%) 2012 2011 (%) Plantations 117.5 182.4 -36% 43.9 103.2 -57% 241.5 326.4 -26% 102.7 181.3 -43% Property 136.6 113.9 20% 90

  6. Slide 6: Group segment results

    Group segment results Revenue Operating Profit Geographical Segment 2Q 2012 2Q 2012 2Q 2012 Revenue 2Q 2011 2Q 2011 2Q 2011 Revenue

  7. Slide 7: Operations review

    SECTION 2 @ Operations review @ HAP SENG CONSOLIDATED BERHAD

  8. Slide 8: Plantations

    Plantations Adverse weather patterns affecting the industry dampens revenue  Revenue in the 2nd quarter is lower by 36% as a result of the Revenue Revenue following:- RM’ Million 182.4 RM’ Million 326.4  Lower total overall sales volume (46,786 MT vs 66,274 MT) 200 350  Softening in prices for CP

  9. Slide 9: Property

    Property Continued focus on sales of existing ongoing projects  Revenue and operating profit are up 20% and 136% Revenue Revenue respectively mainly contributed by the sale of 2 plots of 136.6 231.7 land held for property development in East Malaysia RM’ Million RM’ Million 150 113.9 250 166.9  Th

  10. Slide 10: Automotive

    Automotive Soft Vietnam market dampens overall performance  Revenue dipped by 21% due to the weak Vietnam Revenue Revenue automotive market. The Division has also shifted its focus 197.0 371.3 from the commercial vehicle market to further concentrate RM’ Million 156.5 RM’ Million 200 400 305.6 on t

  11. Slide 11: Fertilizers

    Fertilizers Strong performance in Malaysian operations sustaining the division  Revenue for the quarter in review increased by 22% Revenue Revenue over the same quarter last year supported by higher 687.2 sales volume and higher average selling price in RM’ Million 366.9 RM’ Million Malaysia. 400 7

  12. Slide 12: Credit Financing

    Credit Financing Continued growth supported by higher Loan Base and improved NPL ratio  Revenue and operating profit for the quarter continues Revenue Revenue to grow by 24% and 25% respectively. This is driven 29.2 56.2 primarily by a 17% increase in loan base to RM1.5 RM’ Million RM’ Million bill

  13. Slide 13: Quarry and Building Materials

    Quarry and Building Materials Quarter-on-quarter improvement in sales volume dampened by tighter margins  Revenue in the 2nd quarter grew by 16% as a result of the Revenue Revenue following:- RM’ Million 162.1 RM’ Million 305.3  Aggregate sales volume up by 32%, to 1.7m MT and 170 350 261.5  Asph

  14. Slide 14: Thank You

    Thank You @ HAP SENG CONSOLIDATED BERHAD

Hap Seng Consolidated Berhad — Q2 2012 Earnings Presentation on 6ix