Tsa Group Bhd · MYX:TSA
Tsa Group Bhd — Shareholder Meeting (June 2024)
16 slides from Tsa Group Bhd's shareholder meeting presentation, Jun 11, 2024
Slide 1: TSA Group Berhad 2nd Annual General Meeting
TSA Group Berhad Registration No. 202201010003 (1455700-A) Your Total Industrial Hardware Solutions Supplier 2nd Annual General Meeting 11 June 2024 1
Slide 2: Table of Contents
Table of Contents Contents Page No. About TSA Group Berhad 3 Financial Highlights 4-9 Outlook & Prospects 10 – 14 2
Slide 3: About TSA Group Berhad
ABOUT TSA GROUP BERHAD Our Group is principally involved in the trading of stainless steel and other metal products, hardware and other products, as well as the manufacturing of stainless steel pipes and processing stainless steel products. Business activities and Distribution channel and Products G
Slide 4: Financial Highlights
FINANCIAL HIGHLIGHTS 4
Slide 5: Key Financial Highlights FYE 2020 – 2024
Key Financial Highlights FYE 2020 – 2024 5
Slide 6: Key Financial Highlights FYE 2020 – 2024
Key Financial Highlights FYE 2020 – 2024 Note : (1) The results are from continuing and discontinued operations. 6
Slide 7: Performance Review – FYE 2023 vs FYE 2022
Performance Review – FYE 2023 vs FYE 2022 Continuing operations FYE 2022 FYE 2023 Variance RM mil RM mil % Revenue 357.3 332.6 -7% Gross Profit 79.8 62.2 -22% Profit before taxation 50.1 24.2 -52% Profit after taxation attributable to owner of the Company 39.8 16.3 -59% Gross Profit Margin (%) 22% 1
Slide 8: Financial Position FYE 2022 FYE 2023
Financial Position FYE 2022 FYE 2023 Variance RM mil RM mil % Total assets 241.4 223.0 -8% Total borrowings 64.7 60.3 -7% Equity attributable to owners of the Company 147.7 139.7 -5% 8
Slide 9: Key Financial Ratios
Key Financial Ratios FYE 2022 FYE 2023 Variance % Debt / equity (%) 44% 43% -1% Key Financial Ratios FYE 2022 FYE 2023 Net assets per share attributable to owners of the Company (RM) (1) 29.54 0.60 Basic and diluted earning per shares (sen) 797 41 (2) Notes (1) The Net assets per share attributable
Slide 10: Outlook & Prospects
Outlook & Prospects 10
Slide 11: Outlook
Outlook Despite the challenging external environment, Malaysian economy continued to show strength and resilience in 2023, where the Gross Domestic Product (“GDP”) grew by 3.7%. ➢ The Malaysian economy is projected to grow between 4% and 5% in 2024 (1), expected to be supported by the resilient dome
Slide 12: Prospects
Prospects ➢ Our Group remains committed to expand its core business of trading in stainless steel and other metal products, and the manufacturing of stainless steel pipes. ➢ Various plans are in the pipeline to increase its product range. ➢ Our Group’s plans to expand upstream by establishing a stai
Slide 13: Semenyih Manufacturing Premises
Semenyih Manufacturing Premises 13
Slide 14: Expand Production Facility
EXPAND PRODUCTION FACILITY • Build another manufacturing premise on our vacant leasehold land in Semenyih • Construction cost is funded via IPO proceeds, bank borrowings and internal funds Indicative Timeline Milestones • Expand manufacturing line to • Engage main contractor to construct the Semenyi
Slide 15: Disclaimer
DISCLAIMER Information in this presentation may contain forward looking statements that reflect the Company’s current views with respect to future events and financial performance. These views are based on current assumptions which are subject to various risks and which may change over time. No assu
Slide 16: Thank you
Thank you 16