Hap Seng Consolidated Bhd. · MYX:HAPSENG

Hap Seng Consolidated Bhd — Q4 2014 Earnings Presentation

15 slides from Hap Seng Consolidated Bhd's earnings presentation, Feb 26, 2015

  1. Slide 1: 4th Quarter Ended 31 December 2014 Results

    4th Quarter Ended 31 December 2014 Results 26 February 2015

  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 revenue for 4Q14 at Change Change RM983.3 million was 5% below (RM’ Million) 4Q14 4Q13 (%) 2014 2013 (%) 4Q13 with lower revenue mainly Revenue 983.3 1,033.3 -5% 3,768.0 3,486.7 8% from Property, Fertilizer Trading and Trading Divisions, supported Gr

  5. Slide 5: Group segment results

    Group segment results REVENUE OPERATING PROFIT REVENUE OPERATING PROFIT Change Change Change Change (RM’ Million) 4Q14 4Q13 4Q14 4Q13 2014 2013 2014 2013 (%) (%) (%) (%) Plantation 126.7 142.7 -11% 50.6 59.1 -14% 495.6 443.3 12% 178.9 140.6 27% Property 256.2 285.0 -10% 121.41 180.51 -33% 932.1 527.

  6. Slide 6: Group segment results

    Group segment results Revenue Operating Profit * Geographical Segment 4Q14 4Q14 4Q14 Revenue 4Q13 4Q13 4Q13 Revenue * Include divisions with Operating Profits only. 5

  7. Slide 7: Operations review

    SECTION 2 © Operations review @ HAP SENG CONSOLIDATED BERHAD

  8. Slide 8: Plantation

    Plantation Better 2014 results from higher sales volume & price  Division‟s results for 4Q14 were affected by lower average selling price of CPO for the quarter at RM2,159/mt (4Q13: RM2,469/mt) and PK at RM1,381/mt (4Q13: RM1,542/mt).  Nonetheless, the revenue and operating profit for 2014 were be

  9. Slide 9: Property

    Property Significant improvement in both revenue and operating profit  Revenue from projects and investment properties for 4Q14 were better than 4Q13. Despite this, the Division‟s results for 4Q14 were lower than 4Q13 attributable to the sale of non strategic properties included in 4Q13 results. 

  10. Slide 10: Automotive

    Automotive Strong revenue growth with improved margin  The Division registered higher revenue with improved margin for both 4Q14 and 2014, contributing to the improvement in operating profit.  Improvement in performance was mainly from:  Higher passenger vehicle (PV) sales with the launch of new

  11. Slide 11: Fertilizer

    Fertilizer Better operating profit for both Malaysian & Indonesian operations  The Division registered lower revenue for 4Q14 and 2014 mainly due to: • Lower global fertilizer prices. • Lower sales volume.  Despite the lower revenue, the Division‟s operating profit improved to RM36 million for 4Q1

  12. Slide 12: Credit financing

    Credit financing Revenue and profit growth supported by higher loan base  The Division‟s revenue grew by 23% for 4Q14 and 16% for 2014 as compared to the corresponding period last year, mainly attributable to higher loan base.  The Division‟s loan base as at end of 2014 at RM1.97 billion was 13% a

  13. Slide 13: Quarry and Building Materials

    Quarry and Building Materials Soft market demand affected 4Q14 results  The Division„s revenue for 4Q14 were affected by lower sales from its quarry operations and Singapore aggregate trading business due to slowdown in market demand. However, operating profit for 4Q14 was better as the Division be

  14. Slide 14: Trading

    Trading Better 2014 revenue for both building materials and petroleum segments  Division‟s revenue for 4Q14 was 17% below 4Q13 due to lower sales from its building materials segment as the Division focus on products with higher margin.  Nonetheless, both building materials and petroleum segments a

  15. Slide 15: Thank You

    Thank You @ HAP SENG CONSOLIDATED BERHAD

Hap Seng Consolidated Berhad — Q4 2014 Earnings Presentation on 6ix