Kumpulan Fima Bhd. · MYX:KFIMA
Kumpulan Fima Bhd — Shareholder Meeting (August 2022)
15 slides from Kumpulan Fima Bhd's shareholder meeting presentation, Aug 23, 2022
Slide 1: Disclaimer
DISCLAIMER • This presentation may contain forward-looking statements by Kumpulan Fima Berhad that reflect management’s current expectations, beliefs, intentions or strategies regarding the future and assumptions in light of currently available information. These statements are based on various assu
Slide 2: Kumpulan Fima Berhad 50th Annual General Meeting
Kumpulan Fima Berhad 50th Annual General Meeting 23 August 2022 Honouring the Past, Positioning for the Future
Slide 3: About Us and Our Presence
Our Malaysia • Kuala Lumpur Presence About Us • Selangor Indonesia • Perak • Kabupaten Nunukan, • Pulau Pinang Kalimantan Utara • Kelantan Papua New Guinea Incorporated in 1972, • Lae • Terengganu Kumpulan Fima • Johor Berhad (“KFIMA”) is a • Sarawak diversified group with business in Manufacturing,
Slide 4: FYE2022 Highlights
FYE2022 Highlights Construction Improved FFB of 27,200 Delivered record production results cbm new 6.2% y-o-y of capacity in generating our Malaysian North Port, revenue growth estates Port Klang of 37.3% (completed in Q1 FY2023) Embedded Corned beef GHG Lower product Value Creation emission Acciden
Slide 5: FYE2022 Financial Highlights
FYE2022 Financial Highlights Revenue EBIT RM683.50 mil RM192.16 mil (FYE2021: RM497.79 mil) +37.3% +100.8% y-o-y (FYE2021: RM95.68 mil) y-o-y PBT PAT RM185.31 mil +101.8% RM150.97 mil +144.6% (FYE2021: RM91.85 mil) y-o-y (FYE2021: RM61.71 mil) y-o-y Earning Per Share Net Assets Per Share 37.05 sen R
Slide 6: Group Revenue Breakdown (Core Divisions only)
Group Revenue Breakdown (Core Divisions only) PLANTATION FOOD RM245.50 million RM165.72 million INDONESIA +54.9% y-o-y +17.9% y-o-y 24.8% (FYE2021:RM158.47 million) (FYE2021:RM140.53 million) • Higher CPO and CPKO • Strong sales of domestic prices canned mackerel and PAPUA NEW • Improved in CPO volu
Slide 7: Group PBT Breakdown (Core Divisions only)
Group PBT Breakdown (Core Divisions only) PLANTATION FOOD INDONESIA RM108.75 million RM20.72 million 48.1% +364.3% y-o-y +61.4% y-o-y (FYE2021:RM23.42 million) (FYE2021:RM12.84 million) PAPUA NEW • Higher CPO and CPKO • Higher contributions from GUINEA prices PNG subsidiary IFC • Sustained improveme
Slide 8: Year To Date Performance
Year To Date Performance Revenue YEAR TO DATE FY2023 FY2022 VARIANCE RM'000 RM'000 RM'000 % Revenue 179,923 126,461 53,462 ▲42.3 Cost of sales (109,026) (69,947) 39,079 ▲55.9 Gross profit 70,897 56,514 14,383 ▲25.5 GP Margin (%) 39.4% 44.7% ▼(5.3) Other Income 1,876 2,090 (214) ▼(10.2) Other items o
Slide 9: Dividend
Dividend 16.0 15.0 100.0% 86.1% 90.0% 14.0 12.0 80.0% 12.0 84.9% 70.0% Our Divided policy targets 10.0 9.0 9.0 9.0 to pay at least 40.0% 60.0% 66.3% 8.0 50.0% 40.0% of Profit After Tax nd Non- 6.0 42.3% Controlling Interests 40.4% 30.0% 4.0 (PATANCI), subject to the 20.0% 2.0 Company’s financial 10.
Slide 10: Emerging Risks
Emerging Risks Inflation Acute Labour Shortage › Fuel, fertilizer and food › In plantation sector due to price increases prolonged restrictions › Affects all divisions › Currently, Plantation Malaysia is operating at 76.0% of workforce requirement Emerging Risks Foreign Exchange Volatility Supply Ch
Slide 11: Strategic Focus & Outlook: Plantation Division
STRATEGIC FOCUS & OUTLOOK PLANTATION DIVISION Strategic Focus ▪ Landbank expansion ▪ Increase productivity and cost efficiency through mechanisation ▪ Best estate management practices ▪ Rehabilitation/new planting for newly acquired estates Outlook for FYE2023 ▪ Projecting further growth in FFB prod
Slide 12: Strategic Focus & Outlook: Bulking Division
STRATEGIC FOCUS & OUTLOOK BULKING DIVISION Strategic Focus ▪ Maximise asset utilization i.e. new tanks on existing land ▪ Expand premium product handling portfolio ▪ Shift towards more long-term contracts Outlook for FYE2023 ▪ Continued headwinds from ongoing global supply chain pressures and rising
Slide 13: Strategic Focus & Outlook: Food Division
STRATEGIC FOCUS & OUTLOOK FOOD DIVISION Strategic Focus ▪ Product line expansion under flagship Besta brand ▪ Expand market share in PNG ▪ Improve productivity & efficiencies Outlook for FYE2023 ▪ Upward pressures on commodity prices and supply disruptions expected to continue ▪ Taking aggressive ac
Slide 14: Strategic Focus & Outlook: Manufacturing Division
STRATEGIC FOCUS & OUTLOOK MANUFACTURING DIVISION Strategic Focus ▪ Strategic partnerships & alliances ▪ Streamlining costs to maintain competitiveness ▪ Protection of niche markets Outlook for FYE2023 ▪ Reopening of economies to further strengthen demand for travel and transport ▪ Promising outlook
Slide 15: Thank You & Stay Safe!
KUMPULAN FIMA BERHAD (11817-V) Suite 4.1, Level 4, Block C, Plaza Damansara, No. 45, Jalan Medan Setia 1, Bukit Damansara, 50490 Kuala Lumpur. (+603) 2092-1211 info@fima.com.my http://www.fima.com.my/ Thank You & Stay Safe!
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