Beshom Holdings Bhd · MYX:BESHOM
Beshom Holdings Bhd — 9MFY2022 Earnings Presentation
16 slides from Beshom Holdings Bhd's earnings presentation, Mar 25, 2022
Slide 1: 9MFY2022 Results Update
BESHOM HOLDINGS BERHAD 9MFY2022 Results Update 25 March 2022
Slide 2: Contents
Contents Financial Highlights 9MFY2022 Review by Segment BESHOM HOLDINGS BERHAD (Registration no. 202101001114 (1401412-A)) 9MFY2022 Results Update
Slide 3: 9MFY2022 vs. 9MFY2021
9MFY2022 vs. 9MFY2021 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 nine months ended 31 January 2022, the Group recorded lower revenue of RM164.3 million, a decrease of 19.7% a
Slide 4: 9MFY2022 vs. 9MFY2021
9MFY2022 vs. 9MFY2021 9MFY2022 9MFY2021 Variance 31 Jan 2022 31 Jan 2021 +/- (RM’mil) (RM’mil) Revenue 164.29 204.61 -19.7% Pre-tax Profit 30.74 40.90 -24.8% Profit After Tax 23.10 30.88 -25.2% Net Margin (%) 14.06% 15.09% -1.03% EPS (sen) 7.64 10.65 -3.01 sen BESHOM HOLDINGS BERHAD (Registration no
Slide 5: Statement of Financial Position
Statement of Financial Position 9MFY2022 FYE2021 31 Jan 2022 30 April 2021 (audited) (RM’mil) (RM’mil) Net cash + Short term investment 107.36 113.45 Total assets 362.75 371.50 Total liabilities 39.39 48.40 Shareholders' equity 311.60 312.76 Net assets per share (RM) 1.04 1.08 BESHOM HOLDINGS BERHAD
Slide 6: Segment Revenue
Segment Revenue 9MFY2022 Segment 9MFY2022 9MFY2021 31 Jan 2022 31 Jan 2021 Others, 2% (RM’mil) (%) (RM’mil) (%) Retail, 17% MLM 93.59 57% 133.00 65% MLM, 57% Wholesale 39.42 24% 42.45 21% Retail 28.25 17% 25.64 12% Wholesale, 24% Others 3.03 2% 3.52 2% Total 164.29 100% 204.61 100% BESHOM HOLDINGS B
Slide 7: Review by Segment
Review by Multi Level Marketing (“MLM”) Segment Wholesale Retail Others
Slide 8: MLM
MLM Revenue 140.00 120.00 MLM 9MFY2022 9MFY2021 Changes 100.00 Segment 31 Jan 2022 31 Jan 2021 -29.6% (RM'mil) 80.00 60.00 (RM’mil) (RM’mil) (%) 40.00 20.00 External 93.59 133.00 -29.6% - Revenue 9MFY2021 9MFY2022 Profit Before Tax Profit 17.60 27.37 -35.7% 30.00 Before Tax 25.00 20.00 (RM'mil) -35.
Slide 9: MLM
MLM The MLM division revenue and pre-tax profit decreased by 29.6% and 35.7% to RM93.6 million and RM17.6 million, as compared to the preceding year’s corresponding period of RM133.0 million and RM27.4 million respectively. Revenue in the previous year’s corresponding period was boosted by the overw
Slide 10: Wholesale
Wholesale Revenue 43.00 42.00 Wholesale 9MFY2022 9MFY2021 Changes 41.00 Segment 31 Jan 2022 31 Jan 2021 -7.2% (RM'mil) 40.00 (%) 39.00 (RM’mil) (RM’mil) 38.00 External 39.42 42.45 -7.2% 37.00 Revenue 9MFY2021 9MFY2022 Profit Before Tax Profit 7.75 10.71 -27.6% 12.00 Before Tax 10.00 8.00 (RM'mil) 6.
Slide 11: Wholesale
Wholesale The Wholesale division posted a 7.2% decline in revenue to RM39.4 million in the nine months ended 31 January 2022, compared to the preceding year’s corresponding period of RM42.5 million. The performance of the Wholesale division was affected by various restrictions imposed during the fir
Slide 12: Retail
Retail Revenue 28.50 28.00 Retail 9MFY2022 9MFY2021 Changes 27.50 Segment 31 Jan 2022 31 Jan 2021 27.00 (RM'mil) 26.50 26.00 +10.1% (RM’mil) (RM’mil) (%) 25.50 25.00 24.50 External 28.25 25.64 +10.1% 24.00 Revenue 9MFY2021 9MFY2022 Profit Before Tax Profit 2.97 0.43 +590.7% 3.50 Before Tax 3.00 2.50
Slide 13: Retail
Retail For the nine months ended 31 January 2022, the Retail division revenue of RM28.3 million was 10.1% higher than the depressed base in the previous year’s corresponding period, mainly driven by higher sales generated from CNY and other sales campaigns carried out at the outlets and via various
Slide 14: "Others" segment
"Others" segment Revenue 3.60 3.50 “Others” 9MFY2022 9MFY2021 Changes 3.40 Segment 31 Jan 2022 31 Jan 2021 3.30 -13.9% (RM'mil) 3.20 3.10 (RM’mil) (RM’mil) (%) 3.00 2.90 External 3.03 3.52 -13.9% 2.80 2.70 Revenue 9MFY2021 9MFY2022 Profit Before Tax Profit 2.50 2.47 +1.2% 2.51 Before Tax 2.50 2.49 (
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 period under review, despite higher contribution from th
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
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