Hap Seng Consolidated Bhd. · MYX:HAPSENG

Hap Seng Consolidated Bhd — Q4 2011 Earnings Presentation

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

  1. Slide 1: 4th Quarter Ended 31st December 2011 Results

    STRICTLY CONFIDENTIAL DRAFT 4th Quarter Ended 31st December 2011 Results 14th February 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 have registered a satisfactory financial performance in 4Q 2011 against 2010’s corresponding quarter.  Group’s revenue rose 20% in 4Q 2011 to RM975m with four divisions (Fertilizer, Credit Financing, Automotive and Quarry & Building Materials) deliv

  5. Slide 5: Group segment results

    Group segment results Note: 1 Includes share of Inverfin’s PBIT from Menara Citibank 4

  6. Slide 6: Group segment results

    Group segment results CURRENT QUARTER : CORRESPONDING QUARTER LAST YEAR : 5

  7. Slide 7: Operations review

    SECTION 2 © Operations review @ HAP SENG CONSOLIDATED BERHAD

  8. Slide 8: Plantations

    Plantations Stable CPO price sustains profitability with improvement on efficiency  Revenue in the quarter under review increased by 2% to RM161m attributed by the following :-  better CPO selling prices (RM2,977 /MT vs RM2,843 /MT). However, PK selling prices was lower (RM1,634 /MT vs RM2,029 /MT

  9. Slide 9: Property

    Property Leveraging on sales from earlier residential projects launches  Registered a revenue of RM 99m in 4Q 2011 while operating profit rose by 6% to RM85m. Revenue was marginally lower due to the timing of completion of its existing projects in East Malaysia.  The construction of Menara Hap Sen

  10. Slide 10: Automotive

    Automotive Resilient sales with aggressive business expansion plans in the pipeline  Revenue increased by 19% in 4Q 2011 to RM228m with steady demand for Mercedes-Benz passenger cars and consistent after sales throughput.  Operating profit recorded was RM4m, similar to the corresponding quarter la

  11. Slide 11: Fertilizers

    Fertilizers Demand remained strong as prices continue to recover  Revenue achieved in 4Q 2011 was RM312m, an increase of 46% compared to RM214m in the corresponding quarter of 2010, driven by higher sales volume and stable selling prices.  Operating profit reduced by 17% to RM11m, impacted by high

  12. Slide 12: Credit financing

    Credit financing Strong revenue growth and continued improvement on NPL ratio  Revenue and operating profit in 4Q 2011 increased by 34% and 67% to RM27m and RM22m respectively, driven by an increase in loan base by 24% from RM1.09b in 4Q 2010 to RM1.35b in the quarter under review  NPL ratio impro

  13. Slide 13: Quarry and Building Materials

    Quarry and Building Materials Sales trend improving with additional investments for production facility upgrade  Revenue increased by 14% to RM147m compared to RM129m in 4Q 2010. This was attributable to higher sales volume of aggregates YTD, 5.3m MT vs 3.6m MT), bricks (110m pcs vs 50m pcs) and as

  14. Slide 14: Thank You

    Thank You @ HAP SENG CONSOLIDATED BERHAD

Hap Seng Consolidated Berhad — Q4 2011 Earnings Presentation on 6ix