Hap Seng Consolidated Bhd. · MYX:HAPSENG

Hap Seng Consolidated Bhd — Q2 2016 Earnings Presentation

15 slides from Hap Seng Consolidated Bhd's earnings presentation, Aug 26, 2016

  1. Slide 1: 2nd Quarter Ended 30 June 2016 Results

    2nd Quarter Ended 30 June 2016 Results 26 August 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’s revenue for the current (RM’ Million) 2Q16 2Q15 Change Change 2016 2015 quarter rose 13% to RM1.2 billion with higher revenue from all Divisions Revenue 1,216.8 1,074.1 13% 2,268.3 2,154.7 5% except for Automotive Division whilst Gross prof

  5. Slide 5: Group segment results

    Group segment results REVENUE OPERATING PROFIT REVENUE OPERATING PROFIT (RM’ Million) YTD YTD YTD YTD 2Q16 2Q15 Change 2Q16 2Q15 Change 2016 2015 Change 2016 2015 Change Plantation 110.6 98.1 13% 28.7 23.8 21% 214.7 211.9 1% 52.3 53.6 - 2% Property 189.2 114.8 65% 90.21 35.71 >100% 371.3 403.5 -8% 1

  6. Slide 6: Group segment results

    Group segment results Revenue Operating Profit* 2Q16 2Q16 2Q15 2Q15 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 Higher price realization for 2Q16 and YTD  Division’s results for the current quarter benefitted mainly from higher price realization of CPO and PK but offset somewhat by lower CPO sales volume.  CPO and PK price realizations were higher at RM2,661/mt (2Q15: RM2,180/mt) and RM2,411/mt (

  10. Slide 10: Property

    Property Higher contributions from investment properties mitigated shortfall from projects  The Division’s revenue and operating profits for the current quarter benefitted from higher contributions from project sales and investment properties and sale of certain non-strategic properties.  Increase

  11. Slide 11: Automotive

    Automotive Double digit growth for aftersales segment  The sales volume of Mercedes-Benz passenger vehicles for the current YTD was higher by 14% as compared to the corresponding period last year.  However, lower revenue were recorded for the current quarter and YTD as previous year corresponding

  12. Slide 12: Fertilizer

    Fertilizer Higher sales volume mitigated compressed margin  The Division’s revenue for the current quarter at RM287.9 million and YTD at RM572.6 million were 22% and 23% above the previous year corresponding period respectively with both the Malaysian and Indonesian operations achieving higher YTD

  13. Slide 13: Credit financing

    Credit financing Stable earnings and loan base growth  The revenue and operating profit for previous year corresponding period included the results from Hap Seng Capital Pte Ltd (“HSCPL”) which has since been disposed off effective June 2015.  The Malaysian operations recorded revenue growth of 14

  14. Slide 14: Building Materials

    Building Materials Revenue boosted by MMSB’s results and better results from Trading segment.  The Division recorded higher revenue by 15% for the current quarter and 12% for YTD as compared to the previous year corresponding period, benefitting from higher contributions from the trading of buildin

  15. Slide 15: Thank You

    Thank You @ HAP SENG CONSOLIDATED BERHAD

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