Southern Acids (malaysia) Bhd. · MYX:SAB
Southern Acids (malaysia) Bhd — Southern Acids (M) Berhad — Shareholder Meeting (August 2018)
21 slides from Southern Acids (malaysia) Bhd's shareholder meeting presentation, Aug 30, 2018
Slide 1: Southern Acids (M) Berhad 37th Annual General Meeting Shareholders Briefing
SOUTHERN ACIDS (M) BERHAD 37TH ANNUAL GENERAL MEETING 30 AUGUST 2018 SHAREHOLDERS BRIEFING 30 August 2018 1
Slide 2: Shareholders Briefing Information
Shareholders Briefing Information This information contained in this briefing are mainly derived from the following:- The Company’s 2018 Annual Report; and All other information that are available from Bursa Malaysia’s website. 30 August 2018 2
Slide 3: Presentation Contents
Presentation Contents 1. Southern Acids (M) Berhad & Its Subsidiaries (“the Group/SAB Group”) Key Financial Highlights For the financial year ended 31 Mar 2018 (“FY2018”) 2. Review Of The Group’s Core Businesses 3. The Prospects Of Each Segment as well as the Group 4. Questions & Answers 30 August 2
Slide 4: Group Financial Highlights for FY2018
SOUTHERN ACIDS (M) BERHAD GROUP FINANCIAL HIGHLIGHTS FOR FY2018 30 August 2018 4
Slide 5: Selected Group Financial Highlights
SELECTED GROUP FINANCIAL HIGHTLIGHTS FY2018 (RM’000) FY2017 (RM’000) Changes Revenue 763,104 740,091 3.1% Profit before tax 51,386 73,929 30.5% Profit for the year 37,406 57,442 34.9% Earnings per share 24.05 sen 35.58 sen 32.4% Dividend (net) 5.0 sen 5.0 sen No change Dividend pay-out ratio 18.3% 1
Slide 6: Selected Group Financial Highlights
SELECTED GROUP FINANCIAL HIGHLIGHTS FY2018 (RM’000) FY2017 (RM’000) Changes Total Assets 716,766 704,296 1.8% Total Liabilities 79,744 77,175 3.3% Net Current Assets 271,992 273,534 0.6% Equity attributable to Shareholders of the 586,541 568,459 3.2% Company 30 August 2018 6
Slide 7: The Group Financial Results
The Group Financial Results FY2018 FY2017 Changes Changes RM’000 RM’000 RM’000 % Revenue 763,104 740,091 23,013 3.1% PBT 51,386 73,929 (22,543) (30.5%) Highlights:- The decrease in PBT by RM22.5 million was mainly due to the following:- Lower contribution by Oleochemical Segment (RM15.5 million)
Slide 8: FY2018 – Review of the Group's Core Businesses
SOUTHERN ACIDS (M) BEHAD FY2018 – Review of the Group’s core businesses 30 August 2018 8
Slide 9: Review of Oleochemical Segment
Review of Oleochemical Segment FY2018 FY2017 Changes Changes RM’000 RM’000 RM’000 % Revenue 383,869 365,158 18,711 5.1% PBT 5,889 21,409 (15,520) (72.5%) Highlights:- The increase in revenue was contributed by higher average selling price for fatty acids (2.7%) and glycerine (35.7%) while the sale
Slide 10: USD/MYR Chart
USD/MYR Chart Beginning of FY2018 End of FY2018 USD/MYR 4.4275 (3 Apr 2017) 3.8635 (30 Mar 2018) 30 August 2018
Slide 11: FY2019's Prospects - Oleochemical Segment
FY2019’s Prospects - Oleochemical Segment This segment continues to remain challenging, the key uncontrollable factors are as follows:- External factor; Keen competition in the international markets as well as competing with competitors with better cost advantage; Domestic factor; Higher operati
Slide 12: FY2019's Plan - Oleochemical Division
FY2019’s Plan - Oleochemical Division Our existing plant has been in operation of more than thirty years. Hence, our plan is to upgrade our ageing plant in order to maintain and enhance the plant’s manufacturing efficiency and improve cost efficiency. 30 August 2018 12
Slide 13: Review of Milling & Estate Segment
Review of Milling & Estate Segment FY2018 FY2017 Changes Changes RM’000 RM’000 RM’000 % Revenue 275,802 283,092 (7,290) (2.6%) PBT 20,113 33,735 (13,622) (40.4%) Highlights:- In FY2018, the lower average selling price of CPO (6.0%) and PK (12.8%) had resulted a substantial lower PBT; and As for
Slide 14: CPO Price
CPO Price Beginning of FY2018 End of FY2018 CPO Price Per MT 2,662 (3 Apr 2017) 2,425 (30 Mar 2018) 30 August 2018 14
Slide 15: FY2019's Prospects – Milling & Estate Segment
FY2019’s Prospects – Milling & Estate Segment The outlook of this segment is expected to be less exciting mainly due to its bearish outlook for CPO price. The reasons are as follows:- Softer demand from key markets which triggered by the increase in import duty on CPO by India and high inventory l
Slide 16: FY2019's Plan - Milling & Estate Segment
FY2019’s Plan - Milling & Estate Segment The main objective of this segment is to maximize our palm oil mills utilization rate with the following plans:- To source adequate external FFB at competitive pricing; and To look into the prospect of increasing our plantation estate in order to reduce t
Slide 17: Review of Healthcare Segment
Review of Healthcare Segment FY2018 FY2017 Changes Changes RM’000 RM’000 RM’000 % Revenue 84,716 80,097 4,619 5.8% PBT 22,348 19,449 2,899 14.9% Highlights:- The main factor for the increase in revenue and PBT was contributed by 16.0% higher in the average revenue per patient for inpatient which w
Slide 18: FY2019's Prospects - Healthcare Segment
FY2019’s Prospects - Healthcare Segment In line with the industry and the segment’s past record, this segment is expected to continue to enjoy stable growth supported by the following factors, amongst others:- Increase in ageing population; Growing awareness in healthcare prevention; Increase
Slide 19: FY2019's Plan - Healthcare Segment
FY2019’s Plan - Healthcare Segment The main objective is to at least maintain its market share with following plans:- To recruit more full time doctors and experienced nurses; and To expand our core disciplines. 30 August 2018 19
Slide 20: FY2019's Prospects of the Group
FY2019’s Prospects of the Group Based on the overall prospects commentary, the performance of the Group will remain challenging. 30 August 2018 20
Slide 21: Questions & Answers
SOUTHERN ACIDS (M) BERHAD Questions & Answers 30 August 2018 21
Southern Acids (M) Berhad — Shareholder Meeting (August 2018) on 6ix