Slide 1: Powered by Twin Engines: 4Q20 Corporate Update & Financial Results
(Company No.: 7867-P) Powered by Twin Engines Corporate Presentation 4Q20 Corporate Update & Financial Results 18 September 2020 IR Adviser
Slide 2: Financial Performance
Powered by Twin Engines FINANCIAL PERFORMANCE
Slide 3: Revenue Performance
Operations Review Growth Strategies Financial Highlights Investment Merits Appendix FY20 revenue reaches new high with both segments maintaining trajectory… Revenue by segment ❖ Manufacturing revenue improved 8.2% on full year FY19 FY20 contributions from recently acquired converting businesses in t
Slide 4: Profit Performance
Operations Review Growth Strategies Financial Highlights Investment Merits Appendix Operating profit outpaced revenue growth in FY20 on higher sales from both segments and encouraging margin improvements from manufacturing… ❖ Achieved 19.0% higher operating profit on: Operating profit by segment ❖ B
Slide 5: Cash Flow
Operations Review Growth Strategies Financial Highlights Investment Merits Appendix Expanding operating cash flow enables substantial investments for growth... Net cash Net cash from operations used in investing activities FY19 FY20 RM’m FY20 NOCF +28.4% yoy 715 557 380 392 323 192 FY15 FY16 FY17 FY
Slide 6: Income Statement Summary
Operations Review Growth Strategies Financial Highlights Investment Merits Appendix Highest quarterly revenue and net profit in 4Q20 highlights resilience of business model amidst COVID-19 economic uncertainty 4Q20 4Q19 Change RM'mil FY20 FY19 Change Remarks 954.6 938.8 1.7% Revenue 3,518.6 3,247.4
Slide 7: Balance Sheet (Highlights)
Operations Review Growth Strategies Financial Highlights Investment Merits Appendix Reduced net gearing levels even after acquisitions… As at As at Balance Sheet (RM ‘000) Remarks 31.07.2020 31.7.2019 Property, Plant & Equipment 1,322,579 1,247,750 Investment Property & Other Investments 45,493 37,1
Slide 8: Manufacturing Review
Powered by Twin Engines MANUFACTURING REVIEW
Slide 9: Segment Performance: Manufacturing
Operations Review Growth Strategies Financial Highlights Investment Merits Appendix Manufacturing growth driven primarily by higher domestic sales in FY20…operating margin surges on favourable product mix and higher efficiency Revenue Operating Operating Profit +8.2% Profit Revenue Operating Profit
Slide 10: Growth Plans: Manufacturing
Operations Review Growth Strategies Financial Highlights Investment Merits Appendix 4Q20 revenue remained stable as higher domestic sales helped offset minor weakness in exports due to COVID-19… operating profit continues uptrend Revenue Operating Profit (Quarterly) (Quarterly) 379.7 411.9 442.8 435
Slide 11: Growth Plans: Manufacturing
Operations Review Growth Strategies Growth Strategies Financial Highlights Investment Merits Appendix Focusing on building our fundamentals to maximise value… E c o n o m i c E n g i n e EXPANDING INCREASING VALUE-ADDED GOING CAPACITY CAPABILITES PRODUCTS DOWNSTREAM • Increasing economies of • Conti
Slide 12: Growth Strategies: Manufacturing
Operations Review Growth Strategies Growth Strategies Financial Highlights Investment Merits Appendix Continue to invest in capacities, capabilities and efficiencies to offer a diverse range of FPP across the value chain including innovative and sustainable solutions Growth supported by 19 manufactu
Slide 13: Property Development Review
Powered by Twin Engines PROPERTY DEVELOPMENT REVIEW
Slide 14: Segment Performance: Property Development
Operations Review Growth Strategies Financial Highlights Investment Merits Appendix Increasing property development revenue driven by robust demand for affordable homes across Peninsular Malaysia… Revenue Operating Profit Operating Profit (Annual) (Annual) Operating Margin RM885.2m GDV launched in F
Slide 15: Operations Review: Adapting to COVID-19 New Norm
Operations Review Growth Strategies Financial Highlights Investment Merits Appendix Adopting virtual solutions to complement sales and marketing efforts… Zoom engagement with customers Lot selection event Social media interaction Virtual live presentation Virtual showroom on Scientex website Operati
Slide 16: Growth Plans: Property Development
Operations Review Growth Strategies Growth Strategies Financial Highlights Investment Merits Appendix Continuous landbanking expansion to further expand across Peninsular Malaysia… Completed in FY2020 1 Kundang Jaya, Selangor: 166.5 acres, RM123.3m Peninsular Malaysia As at As at 2 Ipoh, Perak: 22.8
Slide 17: Growth Strategies: Property Development
Operations Review Growth Strategies Growth Strategies Financial Highlights Investment Merits Appendix A focus on developing affordable homes to address the country’s growing need for affordable housing… Vision 2028 Growth Strategies ❖ To deliver 50,000 affordable ❖ Continue cost optimization homes t
Slide 18: Investment Merits
Powered by Twin Engines INVESTMENT MERITS
Slide 19: Investment Merits
Operations Review Growth Strategies Financial Highlights Investment Merits Appendix A high-growth proposition all-round... attractive proxy to the burgeoning packaging sector and Malaysia’s affordable property market Regional leader in total solutions for packaging Valuations @ 14 September 2020 •Am
Slide 20: Dividend History
Operations Review Growth Strategies Financial Highlights Investment Merits Appendix Recommended final dividend of 13 sen per share in respect of FY2020… RM’m Dividend History 74.0% 49.2% 48.0% 49.8% 52.1% 36.6% 36.1% 35.9% 31.4% 28.7% 28.8% 32.1% 33.4% 31.7% 30.7% 30.2% 33.7% 30.9% 30.4% 26.6% 103.1
Slide 21: Thank You
Powered by Twin Engines Thank You Contacts: • Ms. Choo Pooi Luen plchoo@scientex.com.my T: 03-5524 8888/03-5519 1325 • Ms. Julia Pong julia@aquilas.com.my T: 03-2711 1391