Hap Seng Consolidated Bhd. · MYX:HAPSENG

Hap Seng Consolidated Bhd — Q3 2011 Earnings Presentation

14 slides from Hap Seng Consolidated Bhd's earnings presentation, Nov 25, 2011

  1. Slide 1: 3rd Quarter Ended 30th September 2011 Results

    STRICTLY CONFIDENTIAL DRAFT 3rd Quarter Ended 30th September 2011 Results 25th November 2011

  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  Overall, the Group posted strong financial performance in 3Q 2011 against 2010’s corresponding quarter.  Group’s revenue rose 30% to RM944m with three divisions (Plantations, Fertilizers and Credit Financing) delivering strong double-digit growth in revenue (

  5. Slide 5: Group segment results

    Group segment results Note: 1 Includes share of Inverfin’s PBIT from Menara Citibank 4

  6. Slide 6: Group segment results

    Group segment results CURRENT QUARTER : CORRESPONDING QUARTER LAST YEAR : 5

  7. Slide 7: Operations review

    SECTION 2 © Operations review @ HAP SENG CONSOLIDATED BERHAD

  8. Slide 8: Plantations

    Plantations CPO prices remained positive, improved yields and FFB production  Revenue in the quarter under review increased by 47% to RM167m driven mainly by the following :-  better CPO selling prices (RM3,117 /MT vs RM2,487 /MT) as well as better PK selling prices (RM1,828 /MT vs RM1,575 /MT) 

  9. Slide 9: Property

    Property Sustained strong sales from residential and commercial development projects  Revenue registered an increase of 13% in 3Q 2011 to RM75m while operating profit rose by 142% to RM48m. The better performance was attributable to higher margin properties sold during the quarter.  Launching of P

  10. Slide 10: Automotive

    Automotive Resilient sales contributed to improvement in overall performance  Revenue increased by 13% in 3Q 2011 to RM212m with continued strong demand for Mercedes Benz passenger cars namely the E- Class and face-lift C - Class models.  Operating profit showed an increase of 30% mainly attributa

  11. Slide 11: Fertilizers

    Fertilizers Strong growth in sales volume as market continue to recover  Revenue achieved in 3Q 2011 was RM325m, an increase of 46% compared to RM223m in the corresponding quarter of 2010, primarily driven by higher sales volume and stable selling prices resulting from strong demand and sustained C

  12. Slide 12: Credit financing

    Credit financing Higher revenue supported by healthy loan growth and improved NPL ratio  Revenue and operating profit in 3Q 2011 increased by 35% and 9% to RM25m and RM21m respectively, driven by :-  an increase in loan base by 35% from RM1.05b in 3Q 2010 to RM1.421b in the quarter under review 

  13. Slide 13: Quarry and Building Materials

    Quarry and Building Materials Improving sales revenue with new quarries ramping up production  Revenue increased by 17% to RM141m compared to RM120m in 3Q 2010. This was attributable to higher sales volumes of aggregates (1.4m MT vs 0.9m MT), bricks (34.0m pcs vs 10.5m pcs) and asphalt (39k MT vs 2

  14. Slide 14: Thank You

    Thank You @ HAP SENG CONSOLIDATED BERHAD

Hap Seng Consolidated Berhad — Q3 2011 Earnings Presentation on 6ix