Tashin Holdings Bhd. · MYX:TASHIN
Tashin Holdings Bhd — Shareholder Meeting (July 2022)
19 slides from Tashin Holdings Bhd's shareholder meeting presentation, Jul 1, 2022
Slide 1: 5th Annual General Meeting - Annexure A
TASHIN HOLDINGS BERHAD...... Registration No. 201701028709 (1242878-H) 5TH ANNUAL GENERAL MEETING { pe QL Annexure A TASHIN ee i v SALA ANZ V \Z\ \/
Slide 2: Company address, Prai, Penang
Plot 40, Lorong Perusahaan Maju 7, Kawasan Perusahaan 4, 13600 Prai, Penang, Malaysia.
Slide 3: Tashin Group Corporate Structure
Tashin Group Corporate Structure STEEL PROCESSING STEEL MANUFACTURING/TRADING
Slide 4: Our Product
OUR PRODUCT Steel Processing Slit Coils Steel sheets
Slide 5: Our Product
OUR PRODUCT Steel Pipes Flat Bar & Square Bar Checkered Plate C Pulins Expanded Metal
Slide 6: Group Financial Highlight
hh Group Financial Highlight
Slide 7: Group Revenue By Year
Group Revenue By Year MYR (million) Increased 62.52% (2021 Vs 2020) 400.00 388.65 +62.52% 360.00 320.00 280.00 257.70 260.55 238.18 239.15 240.00 200.00 2017 2018 2019 2020 2021 Revenue 257.70 260.55 238.18 239.15 388.65 Growth on revenue 20.01% 1.11% -8.59% 0.41% 62.52%
Slide 8: Profit After Tax By Year
Profit After Tax By Year MYR (million) Increased 575.65% (2021 Vs 2020) 64,000 62,619 +575.65% 56,000 48,000 40,000 32,000 24,000 15,715 16,000 11,281 9,268 8,000 398 0 2017 2018 2019 2020 2021 PAT 15,715 11,281 398 9,268 62,619 Growth on PAT 29.36% -28.22% -96.47% 2228.64% 575.65%
Slide 9: Financial Data – Assets & Earnings
Financial Data – Assets & Earnings Earnings Per Share (sen) 17.94 18 12 5.43 3.89 6 2.66 0.12 0 FYE 2017 FYE 2018 FYE 2019 FYE 2020 FYE 2021 MYR (million) Net Current Assets Total Assets 399.16 260.77 253.21 249.71 202.97 189.58 127.89 138.63 92.61 79.08 FYE2017 FYE2018 FYE2019 FYE2020 FYE2021
Slide 10: Balance Sheet – Borrowings, Gearing & Cash
Balance Sheet – Borrowings, Gearing & Cash Gearing Ratio (times) 0.35 0.19 0.21 0.12 0.13 FYE 2017 FYE 2018 FYE 2019 FYE 2020 FYE 2021 MYR (million) Cash & Cash equivalents Borrowings 72.03 54.16 51.38 42.98 37.9 36.13 24.56 25.6 18.21 14.82 FYE2017 FYE2018 FYE2019 FYE2020 FYE2021
Slide 11: Key Financial Data & Ratios
Key Financial Data & Ratios As at 31/12/2021 As at 31/12/2020 Increased (%) (MYR million) (MYR million) /(Decreased) (%) Total Assets 399.16 249.71 59.85 Net Current Assets 189.58 138.63 36.75 Shareholders Funds 256.21 197.36 29.82 Borrowings 54.16 25.60 111.56 Gearing ratio (times) 0.21 0.13 61.54
Slide 12: Group Revenue By Quarter – Up to 1Q22
Group Revenue By Quarter – Up to 1Q22 MYR (million) Increased 8.63 % (1Q22 Vs 4Q21) 160 1st Qtr 2022 120 120 110 98 +8.63% 95 86 80 40 0 1Q 21 2Q 21 3Q 21 4Q 21 1Q 22 Revenue 95 86 98 110 120 1st Qtr 2022 vs. 4th Qtr 2021 8.63% 1st Qtr 2022 vs. 1st Qtr 2021 25.54%
Slide 13: Profit After Tax By Quarter – Up to 1Q22
Profit After Tax By Quarter – Up to 1Q22 MYR (million) Decreased -24.50 % (1Q22 Vs 4Q21) 24.0 20.8 1st Qtr 2022 20.0 15.9 16.0 13.6 12.2 12.0 12.0 -24.50% 8.0 4.0 0.0 1Q 21 2Q 21 3Q 21 4Q 21 1Q 22 PAT 12.2 13.6 20.8 15.9 12.0 1st Qtr 2022 vs. 4th Qtr 2021 -24.50% 1st Qtr 2022 vs. 1st Qtr 2021 -1.56%
Slide 14: Dividend for FY 2021
Dividend for FY 2021 Proposed Final Dividend of 3.0 sen per share for the Financial Year Ended 31 Dec 2021 No of Shares Final Dividend Total Final Dividend Year Date of Payment as at to-date (sen) (RM'000) 2021 348,991,000 3.00 10,470 15/07/2022 Declared Single-Tier Interim Dividend for the Financia
Slide 15: Utilisation of IPO Proceeds as at 31 Mar 2022
UTILISATION OF IPO PROCEEDS as at 31 Mar 2022 Revised Proposed Actual Percentage Deadline utilisation utilisation utilised Utilisation of proceeds RM 000 RM 000 (%) Acquisition of industrial Land and Buildings 31 July 2022 19,565 19,565 100% Purchase of machinery and equipment for: - 3 rotary/auto s
Slide 16: Expansion Plan/Factory Acquisition Completed
Expansion Plan/Factory Acquisition Completed New gross floor area: 320,000sq ft
Slide 17: Corporate Social Responsibility
Corporate Social Responsibility Donation of medical equipment The Group has initiated a donation of medical equipment and medical supplies for Covid-19 assistance programme to local hospitals in Seberang Perai Tengah, Penang and a cash donations to several schools for their education programme.
Slide 18: Corporate Social Responsibility
Corporate Social Responsibility Green Initiatives: Completed 955KW solar panels project to minimise energy consumption
Slide 19: Tashin
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