Hap Seng Consolidated Bhd. · MYX:HAPSENG

Hap Seng Consolidated Bhd — Q3 2012 Earnings Presentation

14 slides from Hap Seng Consolidated Bhd's earnings presentation, Nov 29, 2012

  1. Slide 1: 3rd Quarter Ended 30th September 2012 Results

    STRICTLY CONFIDENTIAL DRAFT 3rd Quarter Ended 30th September 2012 Results 29th November 2012

  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 remains resilient in the 3rd quarter of 2012 in light of the Change YTD 3Q YTD 3Q Change challenging business and economic (RM’ Million) 3Q 2012 3Q 2011 (%) 2012 2011 (%) environment. Revenue 1,014.4 943.9 7% 2,827.4 2,653.7 7%  Group’s revenue for

  5. Slide 5: Group segment results

    Group segment results REVENUE OPERATING PROFIT REVENUE OPERATING PROFIT YTD YTD YTD YTD 3Q 3Q Change 3Q 3Q Change Change Change (RM’ Million) 3Q 3Q 3Q 3Q 2012 2011 (%) 2012 2011 (%) (%) (%) 2012 2011 2012 2011 Plantation 149.3 167.4 -11% 47.9 89.4 -46% 390.8 493.8 -21% 150.6 270.7 -44% Property 161.

  6. Slide 6: Group segment results

    Group segment results Revenue Operating Profit Geographical Segment 3Q 2012 3Q 2012 3Q 2012 Revenue 3Q 2011 3Q 2011 3Q 2011 Revenue

  7. Slide 7: Operations review

    SECTION 2 @ Operations review @ HAP SENG CONSOLIDATED BERHAD

  8. Slide 8: Plantation

    Plantation Plantation industry affected by dampened palm oil prices and lower production  3rd Quarter revenue was lower by 11% as a result of the Revenue Revenue following:- 493.8 RM’ Million RM’ Million 167.4  Lower sales volume of CPO and PK by 24% and 10% 200 149.3 500 390.8 respectively  Lowe

  9. Slide 9: Property

    Property Land sales and improvement in project sales boost revenue  Revenue and operating profit are up 114% and 147% Revenue Revenue respectively due to the following:- RM’ Million RM’ Million 392.7  Sale of land held for property development in East 200 161.0 400 Malaysia 242.1  Higher contribu

  10. Slide 10: Automotive

    Automotive Vietnam market remains challenging affecting overall performance  3rd Quarter revenue for the Division was lower by 17% as Revenue Revenue a result of the following:- RM’ Million RM’ Million 583.5 212.2  Passenger car sales for the quarter due affected by the 250 600 176.3 481.8 soft ma

  11. Slide 11: Fertilizers

    Fertilizers Higher selling price dampened by challenging Indonesian market  3rd Quarter revenue for the Division improved by 8% to Revenue Revenue RM348.9 million primarily supported by higher average 348.9 RM’ Million RM’ Million selling price for the Division 324.5 1,036.2 350 1,100  Severe comp

  12. Slide 12: Credit Financing

    Credit Financing Continued growth in loan base and improvements in NPL ratio attributed to higher profits  Revenue for the 3rd quarter grew by 10% on the back of Revenue Revenue and improvement in average loan base. As at end of 3rd RM’ Million 27.9 RM’ Million 84.1 quarter, loan base for the Divis

  13. Slide 13: Quarry and Building Materials

    Quarry and Building Materials Profit growth supported by improvement in sales volume and production efficiencies  3rd Quarter revenue for the Division grew by 14% to Revenue Revenue RM160.5 million on the back of improved production and RM’ Million RM’ Million 465.8 efficiencies 160.5 170 500 402.3

  14. Slide 14: Thank You

    Thank You @ HAP SENG CONSOLIDATED BERHAD

Hap Seng Consolidated Berhad — Q3 2012 Earnings Presentation on 6ix