Beshom Holdings Bhd · MYX:BESHOM
Beshom Holdings Bhd — FY2022 Earnings Presentation
16 slides from Beshom Holdings Bhd's earnings presentation, Jun 24, 2022
Slide 1: 4QFY2022 Results Update
BESHOM HOLDINGS BERHAD 4QFY2022 Results Update 24 Jun 2022
Slide 2: Contents
Contents Financial Highlights FYE2022 Review by Segment BESHOM HOLDINGS BERHAD (Registration no. 202101001114 (1401412-A)) 4QFY2022 Results Update
Slide 3: FYE2022 vs. FYE2021
FYE2022 vs. FYE2021 The Group’s revenue was affected by the re-imposition of MCOs in the first half of the current financial year to combat the resurgence of the COVID-19 pandemic. For the year ended 30 April 2022, the Group posted lower revenue of RM209.6 million, a decrease of 22.8% as compared to
Slide 4: FYE2022 vs. FYE2021
FYE2022 vs. FYE2021 FYE2022 FYE2021 Variance 30 Apr 2022 30 Apr 2021 +/- (audited) (RM’mil) (RM’mil) Revenue 209.56 271.39 -22.8% Pre-tax Profit 40.14 52.28 -23.2% Profit After Tax 29.23 38.93 -24.9% Net Margin (%) 13.9% 14.3% -0.4% EPS (sen) 9.60 13.39 -3.79 sen BESHOM HOLDINGS BERHAD (Registration
Slide 5: Statement of Financial Position
Statement of Financial Position FYE2022 FYE2021 30 Apr 2022 30 April 2021 (audited) (RM’mil) (RM’mil) Net cash + Short term investment 117.29 113.45 Total assets 370.70 371.50 Total liabilities 41.31 48.40 Shareholders' equity 317.53 312.76 Net assets per share (RM) 1.06 1.08 BESHOM HOLDINGS BERHAD
Slide 6: Segment Revenue
Segment Revenue FYE2022 Segment FYE2022 FYE2021 30 Apr 2022 30 Apr 2021 Others, (audited) 2% (RM’mil) (%) (RM’mil) (%) Retail, 18% MLM 115.40 55% 172.45 63% MLM, 55% Wholesale 53.13 25% 58.55 22% Retail 36.96 18% 35.80 13% Wholesale, 25% Others 4.07 2% 4.59 2% Total 209.56 100% 271.39 100% BESHOM HO
Slide 7: Review by Segment
Review by Multi Level Marketing (“MLM”) Segment Wholesale Retail Others
Slide 8: MLM
MLM Revenue 200.00 MLM FYE2022 FYE2021 Changes 150.00 Segment 30 Apr 2022 30 Apr 2021 -33.1% (RM'mil) 100.00 (RM’mil) (RM’mil) (%) 50.00 External 115.40 172.45 -33.1% - Revenue FYE2021 FYE2022 Profit Before Tax Profit 21.12 33.81 -37.5% 40.00 Before Tax 35.00 30.00 (RM'mil) 25.00 -37.5% 20.00 15.00
Slide 9: MLM
MLM The MLM division has experienced a very challenging year. In the first half of the financial year, the division was badly affected by stringent SOPs imposed by the Government to disallow physical marketing activities and mega events. Despite the reopening of economy and social activities in the
Slide 10: Wholesale
Wholesale Revenue 59.00 58.00 Wholesale FYE2022 FYE2021 Changes 57.00 56.00 Segment 30 Apr 2022 30 Apr 2021 -9.3% (RM'mil) 55.00 54.00 (%) 53.00 (RM’mil) (RM’mil) 52.00 51.00 External 53.13 58.55 -9.3% 50.00 Revenue FYE2021 FYE2022 Profit Before Tax Profit 12.31 14.12 -12.8% 14.50 Before Tax 14.00 1
Slide 11: Wholesale
Wholesale For the FYE 2022, the Wholesale division recorded lower revenue and pre-tax profit of RM53.1 million and RM12.3 million, down by 9.3% and 12.8% as compared to the preceding year’s corresponding period of RM58.6 million and RM14.1 million, respectively. The performance of the Wholesale divi
Slide 12: Retail
Retail Revenue 37.50 Retail FYE2022 FYE2021 Changes 37.00 Segment 30 Apr 2022 30 Apr 2021 36.50 (RM'mil) (RM’mil) (RM’mil) (%) 36.00 +3.2% 35.50 External 36.96 35.80 +3.2% 35.00 Revenue FYE2021 FYE2022 Profit Before Tax Profit 3.38 1.13 +199.1% 4.00 Before Tax 3.50 3.00 (RM'mil) 2.50 2.00 +199.1% 1.
Slide 13: Retail
Retail For the FYE 2022, divisional revenue increased by 3.2% to RM37.0 million as compared to preceding year’s corresponding period of RM35.8 million. The aggressive members’ promotion campaign carried out at the outlets and via various e-commerce platforms during the financial year, coupled with t
Slide 14: "Others" segment
"Others" segment Revenue 4.70 4.60 “Others” FYE2022 FYE2021 Changes 4.50 Segment 30 Apr 2022 30 Apr 2021 4.40 (RM'mil) 4.30 -11.3% 4.20 (RM’mil) (RM’mil) (%) 4.10 4.00 External 4.07 4.59 -11.3% 3.90 3.80 Revenue FYE2021 FYE2022 Profit Before Tax Profit 3.33 3.24 +2.8% 3.34 Before Tax 3.32 3.30 3.28
Slide 15: "Others" segment
"Others" segment Revenue comprises mainly rental income from investment properties, health supplement manufacturing and credit & leasing business. The main contributors are manufacturing and rental income from investment properties. During the year under review, despite lower revenue from the manufa
Slide 16: Thank you
BES HOM THE BEST STARTS FROM HOME Thank you Wisma Hai-O, Lot 11995, Batu 2, Jalan Kapar, 41400 Klang, Selangor Darul Ehsan, Malaysia T. +603-3342 3322 | F.+603-33428285 | E.info@beshom.com www.beshom.com
Beshom Holdings Berhad — FY2022 Earnings Presentation on 6ix