Hap Seng Consolidated Bhd. · MYX:HAPSENG

Hap Seng Consolidated Bhd — Q1 2015 Earnings Presentation

15 slides from Hap Seng Consolidated Bhd's earnings presentation, May 26, 2015

  1. Slide 1: 1st Quarter Ended 31 March 2015 Results

    1st Quarter Ended 31 March 2015 Results 26 May 2015

  2. Slide 2: Scope

    Scope 1 Group financials 2 Operations review 1

  3. Slide 3: Section 1: Group financials

    SECTION 1 © Group financials @ HAP SENG CONSOLIDATED BERHAD

  4. Slide 4: Consolidated income statement summary

    Consolidated income statement summary  The Group revenue for 1Q15 at RM1.1 Change billion was 26% above the (RM’ Million) 1Q15 1Q14 (%) corresponding period last year supported by higher revenue from Revenue 1,080.5 858.5 26% Property, Automotive, Fertilizer Trading, Gross profit 1 272.0 251.7 8% C

  5. Slide 5: Group segment results

    Group segment results REVENUE OPERATING PROFIT Change Change (RM‟ Million) 1Q15 1Q14 1Q15 1Q14 (%) (%) Plantation 113.8 138.4 -18% 29.8 58.1 -49% Property 288.7 175.4 65% 127.41 141.71 -10% Automotive 211.1 127.6 65% 3.2 1.3 >100% Fertilizer Trading 229.6 205.2 12% 6.1 9.9 -38% Credit Financing 38.7

  6. Slide 6: Group segment results

    Group segment results Revenue Operating Profit * Geographical Segment 1Q15 1Q15 1Q15 Revenue 1Q14 1Q14 1Q14 Revenue * Include divisions with Operating Profits only. 5

  7. Slide 7: Section 2: Operations review

    SECTION 2 © Operations review @ HAP SENG CONSOLIDATED BERHAD

  8. Slide 8: Plantation

    Plantation 1Q15 results affected by lower selling prices  Division‟s results for 1Q15 were lower than the corresponding period last year, mainly due to:  Lower average price realization of CPO and PK at RM2,216/mt (1Q14: RM2,669/mt) and RM1,801/mt (1Q14: RM1,959/mt) respectively.  Lower sales vol

  9. Slide 9: Property

    Property Higher revenue from projects and investment properties  Revenue for 1Q15 were 65% higher than the corresponding period last year with significant contributions from projects developments in both Peninsular Malaysia and East Malaysia.  Main contributors for the project developments revenue

  10. Slide 10: Automotive

    Automotive Strong revenue growth supported by good demand for new models  The Division‟s revenue improved by 65% whilst its operating profit was higher by150% in 1Q15 as compared to the corresponding period last year.  Passenger vehicle (“PV”) sales volume increased by 14% to 580 units, driven by

  11. Slide 11: Fertilizer

    Fertilizer Operating profit affected by lower margin  The Division‟s revenue for 1Q15 was 12% higher than the corresponding period last year with higher sales in the Malaysian operations due to customers stocking up prior to GST implementation on 1 April 2015.  The Indonesian operation achieved be

  12. Slide 12: Credit financing

    Credit financing Revenue and profit growth in tandem with growth in loan base  The Division‟s revenue and operating profit for 1Q15 grew by 28% and 24% respectively as compared to the corresponding period last year in tandem with higher loan base.  As at end of 1Q15, loan base was at RM2.19 billio

  13. Slide 13: Quarry and Building Materials

    Quarry and Building Materials Revenue dampened by weaker demand for aggregates  The Division„s revenue for 1Q15 were affected by lower sales of aggregates in both the Malaysian and Singapore market arising from competitive market and slow down in projects, mitigated by higher sales of asphalt.  As

  14. Slide 14: Trading

    Trading Results boosted by contributions from Hafary  The Division results for 1Q15 included one month‟s contributions from the newly acquired Hafary Holdings Limited.  In Malaysia, revenue for 1Q15 was at RM116.3 million whilst operating profit was at RM3.1 million.  Building material products s

  15. Slide 15: Thank You

    Thank You @ HAP SENG CONSOLIDATED BERHAD

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