Evergreen Fibreboard Bhd. · MYX:EVERGRN

Evergreen Fibreboard Bhd — Q4 2015 Earnings Presentation

8 slides from Evergreen Fibreboard Bhd's earnings presentation, March 2016

  1. Slide 1: ASEAN's Largest MDF Producer: 4th Quarter Ended 31 December 2015 Financial Results

    ASEAN’s Largest MDF Producer 4th Quarter Ended 31 December 2015 Financial Results

  2. Slide 2: Table of Contents

    Table of Contents FY15 Financial Review Q-o-Q Financial Results Financial Position Updates 2

  3. Slide 3: FY15 Financial Review

    FY15 Financial Review  Group revenue in FY 2015 surpassed RM1b due FY FY FY to higher selling price RM’m 2013 2014 2015  GP & PAT margins saw progressive growth largely attributable to favourable exchange rates & lower Revenue 938.7 942.0 1,014.5 log & glue costs Gross Profit 127.5 166.6 296.3  A

  4. Slide 4: Q-o-Q Financial Results

    Q-o-Q Financial Results  Revenue grew by 4.0% q-o-q due 1Q 2Q 3Q 4Q FY to increased sales volume RM’m 2015 2015 2015 2015 2015  Profits came in lower q-o-q due to foreign exchange losses of RM3.1m Revenue 232.1 260.0 256.0 266.3 1,014.5  One-time impairment loss of Gross Profit 71.9 78.1 75.0 71.

  5. Slide 5: Financial Flexibility to Pursue Growth

    Financial Flexibility to Pursue Growth RM’m 3Q 2015 4Q 2015  Net gearing improved 63.6% to PPE 853.1 845.8 0.08x, indicating stronger flexibility to undertake growth strategies Non-Current Assets 76.9 83.6 Current Assets 388.4 387.4  Net asset per share rose 12.1% to RM2.08 Cash 49.9 116.6 Total A

  6. Slide 6: New Catalyst

    New Catalyst Batu Pahat RTA Plant  Management’s initiative to diversify and focus on expanding downstream business with higher margins  The new fully-automated RTA furniture line from Italy has arrived and currently in the midst of installation & commissioning  The new line is scheduled to go int

  7. Slide 7: Corporate Exercise Updates

    Corporate Exercise Updates Private Placement  The private placement of 51.29 million new shares was completed on 1 December 2015 with RM105.14m raised  Proceeds utilisation updates:- RM’m Proposed Utilisation Actual Utilisation Balance Intended timeframe Development & business expansion 40.00 14.7

  8. Slide 8: Thank You

    7 ”" * Thank You

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