Slide 1: Powered by Twin Engines: 9M16 Corporate Update & Financial Results
(Company No.: 7867-P) Powered by Twin Engines Corporate Presentation 9M16 Corporate Update & Financial Results 1 June 2016 IR Adviser
Slide 2: Contents
CONTENTS Powered by Twin Engines • Operations Review & Growth Plans • 9M16 Financial Review • Investment Merits 2
Slide 3: Operations Review & Growth Plans
Powered by Twin Engines OPERATIONS REVIEW & GROWTH PLANS
Slide 4: Operations Review: Manufacturing
Operations Review Growth Strategies Financial Highlights Investment Merits Appendix Consumer packaging leading manufacturing segment growth… industrial packaging expected to post stable growth Average monthly sales tonnage (MT ‘000) Industrial Packaging Consumer Packaging Industrial Packaging (-1.0%
Slide 5: Operations Review: Manufacturing
Operations Review Growth Strategies Financial Highlights Investment Merits Appendix Consumer packaging revenue expanding rapidly on larger volume… while industrial packaging revenue also higher on stronger USD versus MYR Segment Revenue (RM ‘mil) 3Q16 manufacturing revenue rose 20.1% yoy to RM382.8m
Slide 6: Growth Plans: Manufacturing
Operations Review Growth Strategies Growth Strategies Financial Highlights Investment Merits Appendix CPP and BOPP to see increased revenue contribution in 2016… PE expansions also well on track to allow Group to expand market share Consumer packaging expansion plan Existing expansion plans progress
Slide 7: Operations Review: Property
Operations Review Growth Strategies Financial Highlights Investment Merits Appendix Unbilled sales of RM652.6 mil to be recognized over the next 2-3 years 9M16 property revenue rose 20.9% to RM463.1 mil (9M15: RM383.1 mil), on higher revenue recognition across all ongoing projects Ongoing GDV 3Q16 p
Slide 8: 9M16 Financial Review
Powered by Twin Engines 9M16 FINANCIAL REVIEW
Slide 9: 9M16 Income Statement Summary
Operations Review Growth Strategies Financial Highlights Investment Merits Appendix All-round growth in both manufacturing and property segments… on track for record financial performance in FY2016 3Q16 3Q15 Change RM'mil 9M16 9M15 Change Remarks Ma nufa cturi ng and property s egments reporti ng do
Slide 10: Revenue & EBITDA Segmentation
Operations Review Growth Strategies Financial Highlights Financial Highlights Investment Merits Appendix Manufacturing and property segments contributing equally to Group EBITDA… 9M15 Group Revenue: RM1,349.2 mil 9M16 Group Revenue: RM1,639.9 mil +20.9% +21.8% 28.4% yoy 28.2% yoy 71.6% 71.8% 9M15 Gr
Slide 11: Financial Review: Manufacturing
Operations Review Growth Strategies Financial Highlights Investment Merits Appendix Benefitting from growing consumer packaging exports and expanded product range… also seeing better operating efficiency Manufacturing Revenue & Gross Margin Manufacturing Revenue (by Segment) RM’mil RM’mil 14.9% Cons
Slide 12: Financial Review: Property Development
Operations Review Growth Strategies Financial Highlights Investment Merits Appendix Demand for affordable properties in Johor firmly intact… Revenue & Gross Margin RM’mil +20.9% 44.2% 47.0% 44.1% 42.6% 42.3% 41.0% 39.9% 37.8% Seeing higher progress billings and favourable demand for new launches in
Slide 13: Balance Sheet (Highlights)
Operations Review Growth Strategies Financial Highlights Investment Merits Appendix Net gearing still manageable despite expansion plans and land acquisition... strong cashflow set to reduce net gearing going forward As at As at Balance Sheet (RM ‘000) Remarks 30.4.2016 31.7.2015 Property, Pl a nt &
Slide 14: Corporate Exercise
Operations Review Growth Strategies Financial Highlights Investment Merits Appendix 1-for-1 bonus issue slated for completion in third quarter of 2016… On 1 June 2016, shareholders approved a 1-for-1 bonus issue of up to 230,000,000 million new ordinary shares to Changes in Share Capital be listed o
Slide 15: Investment Merits
Powered by Twin Engines INVESTMENT MERITS
Slide 16: 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 Southern Malaysia’s affordable property market MANUFACTURING PROPERTY DEVELOPMENT • Top 3 stretch film producer in the wo
Slide 17: Dividend History
Operations Review Growth Strategies Financial Highlights Investment Merits Appendix Group has dividend policy of minimum 30% net profit payout… RM’mil 74.0% Dividend History FY15 Dividend Payout RM49.7Million 49.2% 48.0% 49.8% 52.1% 36.6% 36.1% 33.4% 35.9% 31.4% 26.6% 28.7% 28.8% 32.1% 31.7% 14.8% 5
Slide 18: Thank You
Powered by Twin Engines Thank You Contacts: Ms. Jocelyn Ng jocelynbnng@scientex.com.my T: 03-5519 1325 Ms. Julia Pong julia@aquilas.com.my T: 03-2711 1391