Southern Acids (malaysia) Bhd. · MYX:SAB
Southern Acids (malaysia) Bhd — Southern Acids (M) Berhad — Shareholder Meeting (August 2017)
19 slides from Southern Acids (malaysia) Bhd's shareholder meeting presentation, Aug 23, 2017
Slide 1: Southern Acids (M) Berhad 36th Annual General Meeting Shareholders Briefing
SOUTHERN ACIDS (M) BERHAD 36TH ANNUAL GENERAL MEETING 23 AUGUST 2017 SHAREHOLDERS BRIEFING 23 August 2017 1
Slide 2: Shareholders Briefing Information
Shareholders Briefing Information This information contained in this briefing are mainly derived from the following:- • The Company’s 2017 Annual Report; and • All other information that are available from Bursa website. 23 August 2017 2
Slide 3: Presentation Contents
Presentation Contents 1. Southern Acids (M) Berhad (“the Company”) & Its Subsidiaries (“the Group”) Key Financial Highlights 2. Review Of The Group’s Core Businesses 3. Prospects 4. Questions & Answers 23 August 2017 3
Slide 4: FY2017 Key Financial Highlights
SOUTHERN ACIDS (M) BERHAD FY2017 KEY FINANCIAL HIGHLIGHTS 23 August 2017 4
Slide 5: Selected Financial Highlights
SELECTED FINANCIAL HIGHTLIGHTS FY2017 (RM’000) FY2016 (RM’000) Changes Revenue 740,091 503,414 47.0% Profit before tax 73,831 36,916 100.0% Profit for the year 57,344 25,964 120.9% Earnings per share 35.5 sen 18.2 sen 95.0% Dividend (net) 5.0 sen 5.0 sen No change Pay-out ratio 14.1% 27.5% 48.7% 23
Slide 6: Selected Financial Highlights
SELECTED FINANCIAL HIGHLIGHTS FY2017 (RM’000) FY2016 (RM’000) Changes Total Assets 706,813 626,372 12.8% Total Liabilities 77,175 67,854 13.7% Net Current Assets 273,534 225,424 21.3% Equity attributable to Shareholders of the 570,221 513,942 11.0% Company 23 August 2017 6
Slide 7: The Group Financial Results
The Group Financial Results FY2017 FY2016 Changes Changes RM’000 RM’000 RM’000 % Revenue 740,091 503,414 236,677 47.0 PBT 73,831 36,916 36,915 100.0 Highlights; comparing FY2017 figures with FY2016 figures:- Revenue was higher by 47.0%; In tandem with the increase in revenue, PBT recorded a two-
Slide 8: FY2017 – Review of the Group's core businesses
SOUTHERN ACIDS (M) BEHAD FY2017 – Review of the Group’s core businesses 23 August 2017 8
Slide 9: Review of Oleochemical Division
Review of Oleochemical Division FY2017 FY2016 Changes Changes RM’000 RM’000 RM’000 % Revenue 365,158 284,020 81,138 28.6 PBT 21,409 16,269 5,140 31.6 Highlights:- • The increase in both revenue and PBT were contributed by higher sales volume (9.3%) and higher average selling price (13.0%); and • Bre
Slide 10: FY2018's Prospects - Oleochemical Division
FY2018’s Prospects - Oleochemical Division Challenging, and the same main uncontrollable factors are expected as follows:- Keen competition from competitors with better cost advantage; The impact from anti-palm oil campaign by the EC (European Commission); Fluctuating prices of feedstock; Hi
Slide 11: FY2018's Plan - Oleochemical Division
FY2018’s Plan - Oleochemical Division The main objective is to stay competitive with the following plans:- 1. To manage and improve its production costs; among the major aspects are managing its feedstock pricing and ensuring the plant’s efficiency; and 2. To achieve optimum production capacity. 23
Slide 12: Review of Plantation & Milling Division
Review of Plantation & Milling Division FY2017 FY2016 Changes Changes RM’000 RM’000 RM’000 % Revenue 283,092 135,010 148,082 109.7% PBT 33,637 9,101 24,536 269.6% Highlights:- • In line with the industry, the increase in both revenue and PBT were contributed by higher sales volume (39.9%) as well as
Slide 13: FY2018's Prospects - Plantation & Milling Division
FY2018’s Prospects - Plantation & Milling Division The performance of this division will be affected by the following factors, amongst others:- Impact of post-El Nino on FFB production and the quality of FFB; Changes in Indonesia’s regulated cost such as minimum wages (yearly affair) and export
Slide 14: FY2018's Plan - Plantation & Milling Division
FY2018’s Plan - Plantation & Milling Division The main objective is to maximize our palm oil mills utilization with the following plans:- 1. To source adequate external FFB at competitive pricing; and 2. To look into the prospect of increasing our plantation estate in order to reduce the reliance of
Slide 15: Review of Healthcare Division
Review of Healthcare Division FY2017 FY2016 Changes Changes RM’000 RM’000 RM’000 % Revenue 80,097 71,257 8,840 12.4 PBT 19,449 13,529 5,920 43.8 Highlights:- • The increase in both revenue and PBT were contributed by 15.6% higher in average revenue per patient as well as marginally improved bed occu
Slide 16: FY2018's Prospects - Healthcare Division
FY2018’s Prospects - Healthcare Division In line with the industry and the division’s past record, this division is expected to continue to enjoy a stable moderate growth. However it may be affected by the following factors, amongst others:- Competition from new nearby hospitals; Recruiting and
Slide 17: FY2018's Plan - Healthcare Division
FY2018’s Plan - Healthcare Division The main objective is to at least maintain its market share with following plans:- 1. To improve bed occupancy rate; 2. To improve our staff retention program; 3. To enhance branding and awareness via strategic marketing activities; and 4. To improve service deliv
Slide 18: FY2018's Prospects of the Group
FY2018’s Prospects of the Group Based on the overall prospects commentary, the performance of the Group will remain challenging. 23 August 2017 18
Slide 19: Questions & Answers
SOUTHERN ACIDS (M) BERHAD Questions & Answers 23 August 2017 19
Southern Acids (M) Berhad — Shareholder Meeting (August 2017) on 6ix