Hap Seng Consolidated Bhd. · MYX:HAPSENG

Hap Seng Consolidated Bhd — Q3 2015 Earnings Presentation

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

  1. Slide 1: 3rd Quarter Ended 30 September 2015 Results

    3rd Quarter Ended 30 September 2015 Results 26 November 2015

  2. Slide 2: Scope

    Scope 1 Group financials 2 Operations review 1

  3. Slide 3: 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 3Q15 at Change YTD- YTD- Change RM1.16 billion and YTD at (RM’ Million) 3Q15 3Q14 (%) 15 14 (%) RM3.34 billion were higher by Revenue 1,164.0 828.9 40% 3,342.2 2,784.8 20% 40% and 20% respectively as compared to the corresponding Gross pr

  5. Slide 5: Group segment results

    Group segment results REVENUE OPERATING PROFIT Change Change Change YTD- YTD- Change (RM‟ Million) 3Q15 3Q14 YTD-15 YTD-14 3Q15 3Q14 (%) (%) (%) 15 14 (%) Plantation 102.8 123.4 -17% 314.7 368.8 -15% 30.8 32.9 -6% 84.4 128.3 -34% Property 240.6 112.7 >100% 644.1 675.9 -5% 137.91 170.41 -19% 300.91 6

  6. Slide 6: Group segment results

    Group segment results Revenue Operating Profit * 3Q15 3Q15 3Q14 3Q14 * Include divisions with Operating Profits only. 5

  7. Slide 7: Operations review

    SECTION 2 © Operations review @ HAP SENG CONSOLIDATED BERHAD

  8. Slide 8: Plantation

    Plantation Results affected by lower selling prices  Division‟s results for 3Q15 and YTD were affected by lower sales volume and average price realization of CPO. 3Q15 result were however mitigated by lower unit production costs.  Sales volume for CPO was at 41,057mt (-14%) for 3Q15 and 120,192mt

  9. Slide 9: Property

    Property Better YTD results from project developments and investment properties  The Division registered better YTD results from its project developments and investment properties as compared to the corresponding period last year.  Main contributors for the project developments revenue in YTD were

  10. Slide 10: Automotive

    Automotive Significant improvement from passenger vehicle segment  The Division recorded significantly better results for 3Q15 and YTD due to better sales and improved margin from passenger vehicles and after sales segments.  Passenger vehicle (“PV”) sales volume increased by 71% to 937 units in 3

  11. Slide 11: Fertilizer

    Fertilizer Better results from Indonesian operations  The Division‟s revenue for 3Q15 and YTD were higher than the corresponding period last year with higher sales from both the Malaysian and Indonesian operations.  The Indonesian operations maintained its profitability for 3Q15 and performed bett

  12. Slide 12: Credit financing

    Credit financing Improved results supported by higher loan base, better margin & lower NPL  The Division‟s results for 3Q15 and YTD continue to grow as compared to the corresponding period last year with higher loan base and better net interest margin.  As at end of 3Q15, loan base was at RM2.1 bi

  13. Slide 13: Quarry and Building Materials

    Quarry and Building Materials Aggregates and bricks affected by weaker market demand and competitive pricing  The Division„s results for 3Q15 and YTD were affected by lower sales of aggregates and bricks in Malaysia due to competitive pricing and slow down in development projects. The YTD results w

  14. Slide 14: Trading

    Trading Results boosted by contributions from Hafary  The Division results for 3Q15 and YTD included the results from Hafary Holdings Limited.  In Malaysia, higher revenue were recorded for 3Q15 and YTD at RM121.3 million and RM371.7 million respectively with higher revenue from building material

  15. Slide 15: Thank You

    Thank You @ HAP SENG CONSOLIDATED BERHAD

Hap Seng Consolidated Berhad — Q3 2015 Earnings Presentation on 6ix