Genting Plantations Bhd. · MYX:GENP

Genting Plantations Bhd — Shareholder Meeting (June 2022)

28 slides from Genting Plantations Bhd's shareholder meeting presentation, Jun 1, 2022

  1. Slide 1: Annual General Meeting 1 June 2022

    Annual General Meeting 1 June 2022 Copyright © 2022 Genting Plantations Berhad 197701003946 (34993-X). All Rights Reserved.

  2. Slide 2: Financial Performance

    Revenue ↑ 25% EBITDA ↑ 73% Financial Performance Adjusted EBITDA Revenue 1,200 • 3% lower FFB production 3,000 1,000 Others 2,500 – RM million RM million 800 Downstream 2,000 manufacturing 600 1,500 Property 1,000 400 + Plantation 500 200 • Strong CPO price rally • Better biodiesel and refinery - -

  3. Slide 3: Plantation

  4. Slide 4: Stronger palm products prices in 2021

    Stronger palm products prices in 2021 3% marginal decline in FFB production Revenue EBITDA Average selling price FFB production 2,400 2,400 4,000 2,000 2,000 3,500 1,600 3,000 1,600 RM million In 000's mt 2,500 RM/MT 1,200 1,200 2,000 800 1,500 800 1,000 400 400 500 - - - 2020 2021 2020 2021 CPO PK

  5. Slide 5: 16,000 ha in Malaysia replanted since 2017

    16,000 ha in Malaysia replanted since 2017 2021 planted area Projected replanting areas 5,000 16,000 ha Immature 16% 4,000 Replanting area (ha) 3,000 159,318ha 2,000 Mature 84% 1,000 Average palm age: - 11.9 years 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

  6. Slide 6: Indonesia milling capacity expanded to cope with higher production

    The Group’s 5th oil mill in Indonesia - Cemerlang Oil Mill, West Kalimantan 2023 2022 450 tph 2020 410 tph Indonesia milling capacity expanded Note: tph denotes metric tonnes per hour to cope with higher 370 tph production

  7. Slide 7: Sustainability

    Sustainability

  8. Slide 8: Sustainability certifications

    Sustainability certifications • 19/32 Estates • 21/21 Estates • 7/12 Oil Mills • 7/7 Oil Mills • 1/1 Refinery • 1/1 Refinery • 2/2 Biodiesel Plants • 2/2 Biodiesel Plants • 21/21 Estates • 7/7 Oil Mills • 5/12 Estates • 1/1 Refinery • 3/5 Oil Mills • 2/2 Biodiesel Plants

  9. Slide 9: Sustainability – Ratings

    FTSE4Good Bursa Malaysia rating Sustainability – Ratings 1 Year 2021 and 2020: Achieved 4 stars, top 25% among PLCs assessed by FTSE Russell ZSL SPOTT Ranking 2 Year 2021: 72%, ranked 23 out of 100 companies Year 2020: 73%, ranked 21 out of 100 companies MSCI ESG Ratings assessment 3 Year 2021: Upgr

  10. Slide 10: Conservation and Restoration Projects

    Conservation and Restoration Projects Restoration Project in Tenegang Group of Estates The Group worked together with Borneo Rhino 60 Ficus racemosa seedlings were planted on the west Alliance (“BORA”) to initiate habitat restoration side of Tenegang Besar river, within Genting Layang and enrichment

  11. Slide 11: Conservation and Restoration Projects

    Conservation and Restoration Projects Picture of Kinabatangan river in 2003. GENP was Current picture of Kinabatangan River of Life – the first plantation company to participate in the 23,000 trees planted which now serves as Kinabatangan Corridor of Life project in wildlife corridor along Tenegang

  12. Slide 12: Taking ESG initiatives forward

    Taking ESG initiatives forward • Full commitment to ‘No Forced Labour and No Child Labour’ in our entire supply value chain by 2025 • Group-wide carbon neutrality by 2030 • Reduce water-use intensity to manage water security risks by 2050

  13. Slide 13: Property

    Property

  14. Slide 14: Positive property sales momentum amid low interest rate and extended HOC

    Positive property sales momentum amid low interest rate and extended HOC Genting Indahpura Property sales 160 2020 2021 Price: RM758k – RM954k Sales status: 100% 120 +55% { RM in millions Home Ownership Focused on clearing 80 Campaign from inventories and Jun’20 to Dec’21 prudent approach Genting Pu

  15. Slide 15: New launches slated in 2022

    New launches slated in 2022 Mar’22 Jun’22 Jul’22 Service Building Raintree Avenue Lakeview 2 @ Car city Shopoffices Semi-detached RM1.1 million RM1.5 million RM878,000 to RM912,000 Aug’22 Aug’22 Ledang Homes Rimbun Residence Double storey terrace Double storey terrace RM549,000 RM670,000

  16. Slide 16: Premium Outlets continue to focus its efforts bringing in reputable brands

    Johor Premium Outlets ® Premium Outlets® continue to focus its efforts bringing in reputable brands Share of JV Profit Genting Highlands Premium Outlets ® 35 - 34% 30 25 RM million 20 15 10 5 - 2020 2021 Johor Premium Outlets ® Genting Highlands Premium Outlets ®

  17. Slide 17: Genting Highlands and Johor Premium Outlets brands

    “xo “Oo GENTING HIGHLANDS JOHOR PREMIUM OUTLETS* PREMIUM OUTLETS’ AGENTING SIMONCENTER ——CO A GENTING SIMON CENTER Sebratove Femayasse- K\N BURBERRY SMKECHERS LAGERFELD adidas LONGCHAMP “3 (Citi) BALLY _ Ci MELIUM~ VALENTINO KIENZG ‘mont-bell & DESIGNER OUTLET GENTING PLANTATIONS.

  18. Slide 18: Downstream Manufacturing

    Downstream Manufacturing

  19. Slide 19: Downstream Manufacturing: Satisfactory performance under challenging environment

    Downstream Manufacturing Satisfactory performance under challenging environment Sales volume Revenue Adjusted EBITDA 700 1,800 50 1,600 45 600 1,400 40 RM million RM million ‘000 mt 500 35 1,200 30 400 1,000 492.5 25 300 800 1,632.2 46.1 1,486.2 20 357.6 600 15 33.5 200 400 10 100 200 5 105.3 0 46.0

  20. Slide 20: Downstream Manufacturing: Biodiesel and Refinery

    Biodiesel Downstream Manufacturing Refinery Higher processing margin Contributed by: Contributed by: a) High crude glycerine price • low world oil and oilseed • low world supply production; • higher demand in personal • limited export by Indonesia as care higher allocation for local usage b) Export

  21. Slide 21: Agriculture Technology (AgTech)

    Agriculture Technology (“AgTech”)

  22. Slide 22: AgTech Division

    AgTech Division Biotechnology Division Rebrand Total Solution for Agriculture Genomics-based Improving Yield and Premium Improving Planting Materials Performance Crop Harvest Operation Efficiency ▪ High yielding ▪ Biofertiliser ▪ Food security ▪ Big Data ▪ Disease tolerant ▪ Biocontrol ▪ Enhanced su

  23. Slide 23: Higher Yielding Planting Materials

    AGTECH Higher Yielding Planting Materials Quality Assurance Go-to-Market Planning Increased Adoption MS157:2017 SIRIM Planning & construction Planted 700 ha of Certification 4 million seeds/year genomics seeds of more parental palms seed production facility High Yield High Precocity AI-optimised Per

  24. Slide 24: Biofertiliser Products

    AGTECH Biofertiliser Products Commercial Applications Biofertiliser ▪ 4,200 ha adoption for Collection of Beneficial Microbes Developed Products GENP’s estates Growth Promotion Disease Control Validated Field Trials ▪ 8 years of consistent results ▪ 16% average yield increment ▪ Tested on various cr

  25. Slide 25: Digital Agriculture

    AGTECH Digital Agriculture Insightful Input Informed Decision Optimised Performance ▪ In-depth and real time data ▪ Predictive analytics ▪ Optimised yield streaming ▪ Preventive measure ▪ Managed input costs ▪ Multidimensional in-field data ▪ Deployment of right solutions ▪ Efficient land use & reso

  26. Slide 26: 44th AGM Pre-submitted Questions from Shareholders

    44th AGM PRE-SUBMITTED QUESTIONS FROM SHAREHOLDERS

  27. Slide 27: 44th AGM Pre-submitted Questions from Shareholders

    44th AGM PRE-SUBMITTED QUESTIONS FROM SHAREHOLDERS As at the cutoff date on 30 May 2022, we did not receive any pre- submitted questions from shareholders for Genting Plantations’ 44th AGM.

  28. Slide 28: Thank you

    Thank you Disclaimer Some of the statements made in this presentation which are not statements of historical facts are forward-looking statements and are based on the current beliefs, assumptions, expectations, estimates, objectives and projections of the directors and management of the GENP Group (

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