Globaltec Formation Bhd. · MYX:GLOTEC

Globaltec Formation Bhd — Shareholder Meeting (November 2013)

17 slides from Globaltec Formation Bhd's shareholder meeting presentation, Nov 27, 2013

  1. Slide 1: Annual General Meeting

    Annual General Meeting 27 November 2013 globaltec formation berhad (953031-A)

  2. Slide 2: globaltec in brief

    globaltec IN BRIEF Authorised Capital : RM 1 Billion Paid Up Capital : RM 527 Million Listed on the Main Market : 31 May 2012 2 Major Segments, 4 Major Business Divisions Operating in 4 Countries, 13 Different Locations Approx. 2,500 Employees globaltec formation berhad (953031-A)

  3. Slide 3: globaltec group structure

    globaltec group structure 100% 100% 100% globaltec formation berhad (953031-A)

  4. Slide 4: Operating segments

    operating segments IMS SEGMENT precision machining, STAMPING & TOOLING semiconductor Automotive Components Business overview Design & Manufacturing Globaltec Formation Berhad’s business comprises two main segments, namely the Integrated Manufacturing Services (“IMS”) Segment and the Resources Segmen

  5. Slide 5: Our facilities – Precision Machining, Stamping & Tooling and Semiconductor divisions

    Our facilities – PRECISION MACHINinG, stamping & tooling Division (PMST) – SEMICONDUCTOR division PMST, Xin Hui, China Semiconductor Kulim, Kedah, Malaysia PMST, Johor, Malaysia PMST Bayan Lepas, Penang, Malaysia PMST, Jakarta, Indonesia globaltec formation berhad (953031-A)

  6. Slide 6: Our facilities – Automotive Components Design & Manufacturing division

    Our facilities – AUTOMOTIVE COMPONENTS DESIGN & MANUFACTURING division Shah Alam Sg. Buloh Meru Glenmarie Puchong Seri Kembangan globaltec formation berhad (953031-A)

  7. Slide 7: Our oil palm plantations

    our OIL PALM PLANTATIONS Sandakan, Sabah globaltec formation berhad (953031-A)

  8. Slide 8: Financial Period 2012 and Financial Year 2013

    Financial Period 2012 and Financial Year 2013 Financial Period 2012 Financial Year 2013 (18 months) (12 months) 31.12.2010 30.06.2012 30.06.2013 Comprising Results of: AIC Group AIC Group (18 months) (12 months) Jotech Jotech Group In accordance with MFRS 3, Business Group (1 month) (12 months) Comb

  9. Slide 9: Financial highlights – Revenue

    Financial highlights – Revenue Financial Year 2013 RM59 K RM151.4 M (39%) RM387.8 M (0%) RM2.7 M RM6.2 M (1%) (2%) RM0.6 M RM54.2 M (14%) 75% (0%) RM86.1 M RM176.0 M (39%) (45%) RM13.1 M (6%) RM118.0 M (54%) Financial Period 2012 RM220.5 M globaltec formation berhad (953031-A)

  10. Slide 10: Financial highlights – Results

    Financial highlights – Results Net (Loss)/Profit FY 2013 FP 2012 Division/Segment Amount Amount RM’000 RM’000 Precision machining, stamping and tooling 12,216 14,114 Semiconductor (10,178) (6,282) (1,056) Automotive components design and manufacturing (408) IMS 982 7,424 Oil palm plantations (46) 62

  11. Slide 11: Financial highlights by division: Precision Machining, Stamping and Tooling

    Financial highlights by division Precision Machining, Stamping and Tooling Division (PMST) Revenue (RM Million) Net Profit (RM Million) 158.4 17.1 151.4 14.1 4% 29% 86.1 12.2 FP2012 FP2012 FY2013 FP2012 FP2012 FY2013 (annualised) (annualised) PMST recorded lower revenue and lower profit due to: i) S

  12. Slide 12: Financial highlights by division: Semiconductor

    Financial highlights by division semiconductor Division Revenue (RM Million) Net Loss (RM Million) 118.0 FP2012 FP2012 FY2013 78.7 (annualised) 31% 143% 54.2 (4.2) FP2012 FP2012 FY2013 (6.3) (annualised) (10.2) The decrease in overall results is due mainly to the overall downturn in the semiconducto

  13. Slide 13: Financial highlights by division: Automotive components

    Financial highlights by division automotive components design and manufacturing Division (automotive) Revenue (RM Million) Net Loss (RM Million) 176.0 157.5 12% 13.1 (0.4) (1.1) 77% (4.8) FP2012 FP2012 FY2013 FP2012 FP2012 FY2013 (annualised) (annualised) The improved revenue was due mainly to stron

  14. Slide 14: Financial highlights by divisions: Resources – oil palm plantations

    Financial highlights by divisionS resources – oil palm plantations Revenue (RM Million) Net Profit/(Loss) 6.7 744 K 6.2 62 K 7% 106% 0.6 (46 K) FP2012 FP2012 FY2013 FP2012 FP2012 FY2013 (annualised) (annualised) The main reason for the decline in the peformance of the oil palm plantation division is

  15. Slide 15: Income statement – salient items

    Income statement – salient items Group Company FY 2013 FP 2012 FY 2013 FP 2012 RM’000 RM’000 RM’000 RM’000 Other operating expenses 30,793 4,786 142,510 - Comprise mainly of: Goodwill written off 20,546 - - - Impairment loss on JV 2,883 - - - Impairment loss on subsidiaries - - 142,510 - Impariment

  16. Slide 16: Financial highlights

    Financial highlights Net Assets (RM Million) Cash Equivalents (RM Million) Gearing (Times) 404 5% 38 23% 0.18X 382 31 0.17X FP2012 FY2013 FP2012 FY2013 FP2012 FY2013 Total Assets (RM Million) Operating Cash Flow (RM Million) Current Ratio (Times) 585 27 1.78X 5% 29% 555 21 1.61X FP2012 FY2013 FP2012

  17. Slide 17: globaltec formation berhad (953031-A)

    globaltec formation berhad (953031-A) 20

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