Hap Seng Consolidated Bhd. · MYX:HAPSENG

Hap Seng Consolidated Bhd — Q3 2016 Earnings Presentation

15 slides from Hap Seng Consolidated Bhd's earnings presentation, Nov 25, 2016

  1. Slide 1: 3rd Quarter Ended 30 September 2016 Results

    3rd Quarter Ended 30 September 2016 Results 25 November 2016

  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 YTD YTD  The Group recorded revenue of (RM’ Million) 3Q16 3Q15 Change Change 2016 2015 RM1.4 billion for the current quarter with operating profit of RM287.9 Revenue 1,414.5 1,156.8 22% 3,682.9 3,311.4 11% million, higher than the corresponding Gross profit 1 4

  5. Slide 5: Group segment results

    Group segment results REVENUE OPERATING PROFIT REVENUE OPERATING PROFIT (RM’ Million) YTD YTD YTD YTD 3Q16 3Q15 Change 3Q16 3Q15 Change 2016 2015 Change 2016 2015 Change Plantation 160.2 102.8 56% 57.6 30.8 87% 374.9 314.7 19% 109.9 84.4 30% Property 482.2 240.6 100% 178.61 137.91 30% 852.9 644.1 32

  6. Slide 6: Group segment results

    Group segment results Revenue Operating Profit* 3Q16 3Q16 3Q15 3Q15 5

  7. Slide 7: Group segment results

    Group segment results Revenue Operating Profit* YTD 2016 YTD 2016 YTD 2015 YTD 2015 6

  8. Slide 8: Operations review

    SECTION 2 © Operations review @ HAP SENG CONSOLIDATED BERHAD

  9. Slide 9: Plantation

    Plantation 3Q16 results supported by higher sales volume and selling price  Division’s revenue and operating profit for the current quarter were 56% and 87% above the corresponding period last year whilst the YTD revenue and operating profit were 19% and 30% higher than the corresponding period las

  10. Slide 10: Property

    Property Higher contributions from investment properties and property development  The Division’s revenue and operating profits for the current quarter and YTD benefitted from higher contributions from property development and investment properties and the disposal of certain non- strategic propert

  11. Slide 11: Automotive

    Automotive Aftersales segment continued to perform well  The Division’s revenue for the current quarter and YTD were lower than the corresponding period last year by 4% and 3% respectively, mainly due to vehicles sales mix variance with higher sales of lower-priced models in current year and the di

  12. Slide 12: Fertilizer

    Fertilizer Malaysian and Indonesian operations remained profitable  The Division’s revenue for the current quarter was marginally higher than the corresponding period last year. Sales volume was higher for both the Malaysian operations but overall revenue for the current quarter was affected by low

  13. Slide 13: Credit financing

    Credit financing Stable earnings and prudent loan base growth  The Division continues to record good results on the back of higher loan base.  Revenue for the current quarter was up by 8% with 7% increase in operating profit whilst the YTD revenue and operating profit were above the corresponding

  14. Slide 14: Building Materials

    Building Materials Results supported by MMSB and better results from building materials trading business in Malaysia.  The Division’s results for the quarter and YTD benefitted from higher sales recorded by the building materials trading business in Malaysia and the inclusion of MMSB results upon t

  15. Slide 15: Thank You

    Thank You @ HAP SENG CONSOLIDATED BERHAD

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