Kumpulan Perangsang Selangor Bhd. · MYX:KPS
Kumpulan Perangsang Selangor Bhd — Q1 2020 Earnings Presentation
19 slides from Kumpulan Perangsang Selangor Bhd's earnings presentation, 2020
Slide 1: Zul Mawardi, Director, Investor Relations & Strategic Communication
Zul Mawardi Director, Investor Relations & Strategic Communication
Slide 2: Cautionary Statement
Cautionary Statement Kumpulan Perangsang Selangor Berhad (“KPS” or “the Company” or “the Group”) makes no representation or warranty, whether expressed or implied, as to the accuracy or completeness of the facts highlighted in this presentation, disclaiming responsibility from any liability that mig
Slide 3: 1Q20 Highlights
01 1Q20 Highlights Kumpulan Perangsang Selangor Berhad 1Q20 Results Briefing 3
Slide 4: Manufacturing Contributed 79% to Group Revenue
01. Manufacturing Contributed 79% to Group Revenue All Other Divisions but Infrastructure Steadied Momentum SECTOR 1Q20 1Q19 1Q20 Revenue Breakdown by Sector (RM m) (RM m) Licensing Infrastructure Property Investment Manufacturing 185.1 105.6 5% 1% 1% Trading 32.7 25.9 Trading 14% Licensing 12.1 11.
Slide 5: Earnings Visibility Improved Further
02. Earnings Visibility Improved Futher Growth Led by Manufacturing with Higher Contribution from Trading & Licensing Revenue Operating Profit 49% ▪ Increased manufacturing contribution to 36% 234.4 79% from 67% YoY. 17.9 157.5 ▪ Led by Toyoplas with full quarter contribution and higher contribution
Slide 6: Manufacturing Business Led Group's PBT
Manufacturing Business Led Group’s PBT BTP & Business Strategy Worked as Planned PBT from Subsidiaries Costs at Inv. Holding Co 2.8 11.5 = RM20.4m = RM11.7m GROUP PBT 8.1 Costs RM m NGC SPRINT CPI Investment Holding 1.5 1.3 - Management Fee 5.5 (12.8) - Financial Cost 3.1 CBB - Admin Cost KKLC 2.6 I
Slide 7: Subsidiary Performance
02 Subsidiary Performance Kumpulan Perangsang Selangor Berhad 1Q20 Results Briefing 7
Slide 8: Toyoplas Manufacturing (Malaysia) Sdn Bhd
01. Toyoplas Manufacturing (Malaysia) Sdn Bhd Disruption in Supply Chain, Shortage of Raw Materials and Labour 1Q20 HIGHLIGHTS FINANCIAL PERFORMANCE AS AT 31 MARCH 2020 ▪ Revenue was lower YoY by 18.6% mainly due to business disruption brought by COVID-19, but higher contribution from Indonesia. Rec
Slide 9: CPI (Penang) Sdn Bhd
02. CPI (Penang) Sdn Bhd Sales Declined due to Disruption in Supply Chain and Softer Demand 1Q20 HIGHLIGHTS FINANCIAL PERFORMANCE AS AT 31 MARCH 2020 ▪ Revenue: Moderated YoY mainly due to lower sales, as an impact of Recent performance affected by COVID-19 pandemic disruption of supply chain during
Slide 10: Century Bond Bhd
03. Century Bond Bhd Lower Contribution from Carton, Offset & Plastics but Higher from Paper 1Q20 HIGHLIGHTS FINANCIAL PERFORMANCE AS AT 31 MARCH 2020 ▪ Revenue: higher by 3.9% mainly due to higher sales from Paper (mainly Recent performance affected by COVID-19 pandemic from YTL, Hume & CIMA – incr
Slide 11: King Koil Manufacturing West
04. King Koil Manufacturing West Revenue Grew Strongly with the Launch of SmartLife 1Q20 HIGHLIGHTS FINANCIAL PERFORMANCE AS AT 31 MARCH 2020 ▪ Revenue: grew by 57.2% due to sales were trending well before COVID- Growth was in line with higher capacity utilisation 19 with the launch of SmartLife sma
Slide 12: KKLC, Aqua-Flo & Smartpipe
05. KKLC, Aqua-Flo & Smartpipe Topline by KKLC and Aqua-Flo Increased YoY; Smartpipe’s Lagged AQUA-FLO 1Q20 HIGHLIGHTS FINANCIAL PERFORMANCE AS AT 31 MARCH 2020 Revenue (RM m) ▪ Revenue: Higher by 26.3% mainly from higher sales of water chemicals, 117.4 111.1 Up 26% 101.3 AQUA-FLO i) Higher chemical
Slide 13: Outlook Amid COVID-19
03 Outlook Amid COVID-19 Kumpulan Perangsang Selangor Berhad 1Q20 Results Briefing 13
Slide 14: Global Supply Chain & Demand Disrupted
01. Global Supply Chain & Demand Disrupted Expected to Impact KPS’ End Customers Globally Value-Added Trade Flows between China & Key Partners EU Manufacturing PMI Computers, Electronics & Electrical Equipment Sector CN Manufacturing PMI Source: OECD Economic Outlook Interim Report, March 2020 4% 4%
Slide 15: Impact to the Group Business
02. Impact to the Group Business 2020 Corporate Goals Expected to be Challenged POTENTIAL IMPACT ON GROUP Lower Income to the Group Disruption of Global Supply Chain & Reduced demand for goods and services due to Demand restrictions on mobility Affected Toyoplas, CPI, CBB, KKMW & KKLC Challenged Ear
Slide 16: Our Risk Mitigation Plan
03. Our Risk Mitigation Plan Priority Areas to Weather Impact Ensure Business Continuity & Resilience, 1 2 First at the Operating Companies Management Initiatives at Manufacturing Subsidiaries: • Toyoplas • CPI • CBB Put People Safety First • KKMW • Steady the Ground • Transition People into New Way
Slide 17: The Show Must Go On
04 The Show Must Go On Kumpulan Perangsang Selangor Berhad 1Q20 Results Briefing 17
Slide 18: Driving Business Catalysts
Driving Business Catalysts 2020 CAPEX Prioritised at RM40 million to Continue Supporting Value Creation MANUFACTURING OTHERS TOYOPLAS CPI CENTURY BOND KING KOIL AQUA-FLO SMARTPIPE ▪ CAPEX: RM23.8m ▪ CAPEX: RM9.0m ▪ CAPEX: RM2.5m ▪ CAPEX: Minimal ▪ CAPEX: Minimal ▪ CAPEX: Minimal ▪ Secure new project
Slide 19: Thank You
Thank You Investor Relations & Strategic Communication KUMPULAN PERANGSANG SELANGOR BERHAD 16th Floor, Plaza Perangsang, Persiaran Perbandaran 40000 Shah Alam, Selangor Darul Ehsan T : +603 – 5524 8400 F : +603 - 5524 8444 E : zul@kps.com.my W : www.perangsangselangor.com Kumpulan Perangsang Selango
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