Southern Acids (malaysia) Bhd. · MYX:SAB

Southern Acids (malaysia) Bhd — Shareholder Meeting (October 2010)

22 slides from Southern Acids (malaysia) Bhd's shareholder meeting presentation, Oct 28, 2010

  1. Slide 1: Shareholders' Briefing: Audited FY10 Results

    SOUTHERN ACIDS (M) DELIVERING BERHAD QUALITY SINCE 1981 Shareholders’ Briefing Audited FY10 Results 28 October 2010

  2. Slide 2: Contents

    Contents 1. Group Financial Highlights 2. Review of Major Operations 3. 5-Year Financial Performance 4. Dividend Record 5. Share Price Performance 2

  3. Slide 3: Group Financial Highlights

    Group Financial Highlights 3

  4. Slide 4: Continuing Operations

    FINANCIAL RESULTS FOR THE YEAR ENDED 30 APR 2010 Oleochemical Palm Oil Plantation Continuing Healthcare Operations Warehousing & Port Cargo Handling Investment & management 4

  5. Slide 5: Financial Results for the Year Ended 30 April 2010

    FINANCIAL RESULTS FOR THE YEAR ENDED 30 APR 2010 CONTINUING OPERATIONS 2010 (RM’000) 2009 (RM’000) Change Revenue 453,200 441,955 3% Operating expenses 435,246 451,154 4% Profit before Tax (PBT) 30,721 4,321 611% Profit after Tax (PAT) 20,271 924 2093% Earnings / (loss) (2.86 sen) 8.50 sen per share

  6. Slide 6: Financial Ratios

    Financial Ratios CONTINUING OPERATIONS 2010 (RM’000) 2009 (RM’000) Profit After Tax for the year 20,271 2093% 924 Earnings / (loss) per share 8.50 sen (2.86 sen) Returns on capital 8.5% (2.8%) employed Net Tangible Asset /share RM2.91 RM2.81 3.6% Net assets per share RM2.73 RM2.68 2% attributable to

  7. Slide 7: Segmental Information: Total Revenue

    Segmental Information REVENUE FOR THE YEAR ENDED 30 APRIL 2010 1% 1% 12% TOTALREVENUE Oleochemical Palmoil plantation 18% Healthcare Warehousing& port cargo 68% handling Investment & others

  8. Slide 8: Segmental Information: Revenue for the Year Ended April 2010

    Segmental Information REVENUE FOR THE YEAR ENDED 30 APRIL 2010 Oleochemical 68% Palm oil plantation 18% Total Revenue Continuing Healthcare Operations 12% RM453.200 mil Warehousing & Investment & port cargo handling others 1% 1% 8

  9. Slide 9: Segmental Information: Total Operating Profit

    Segmental Information OPERATING PROFIT FOR THE YEAR ENDED 30 APRIL 2010 -3% 9% 21% TOTALOPERATING PROFIT Oleochemical -18% Palmoil plantation Healthcare Warehousing& port cargo handling Investment & others 92%

  10. Slide 10: Segmental Information: Operating Profit for the Year Ended April 2010

    Segmental Information OPERATING PROFIT FOR THE YEAR ENDED 30 APRIL 2010 Oleochemical 21% Palm oil plantation 92% Total Operating Profit Healthcare Continuing -18% Operations RM29.627 mil Warehousing & Investment & Port cargo handling others 9% -3% 10

  11. Slide 11: Review of Major Operations

    Review Of Major Operations 11

  12. Slide 12: Review of Major Operations: Oleochemical

    Review of Major Operations RM’000 350,000 Oleochemical 300,000  Demand for our oleochemical products remained strong due to aggressive 250,000 2% marketing & pricing strategy and dynamic 200,000 production modules to suit customers’ 150,000 needs.  Revenue in 2010 was marginally 316,446 310,387 31

  13. Slide 13: Review of Major Operations: Palm Oil Plantation

    Review of Major Operations RM’000 Palm Oil Plantation 80,000 26% A steady demand market 70,000 Greater harvest & 60,000 61% availability of FFB 50,000  Higher palm oil extraction rate 63,255 79,396 27,238 79% 40,000 (OER) 16,953 30,000  Higher crude palm oil price 20,000 10,000 All these have co

  14. Slide 14: Review of Major Operations: Private Healthcare

    Review of Major Operations RM’000 Private Healthcare 60,000 4%  Our Sri Kota Medical Specialist Centre 50,000 continued to operate in a highly competitive 40,000 environment with many new competitors blooming in the surrounding areas. 30,000 • Despite the stiff competitions, revenue 52,976 50,908 (

  15. Slide 15: Review of Major Operations: Warehouse & Conveying

    Review of Major Operations RM’000 23% 7,000 Warehouse & Conveying 6,000 • Demand for our warehousing and 5,000 port cargo handling services, which cater specifically for the export of 4,000 RM6.9m 17% palm kernel expellers from the Klang RM5.6m 3,000 valley areas, continued to remain stable. 2,000 •

  16. Slide 16: 5-Year Financial Performance

    5-Year Financial Performance 16

  17. Slide 17: 5-Year PBT of SAB Group

    5-Year PBT of SAB Group RM’000 45,000 40,000 35,000 30,000 43,856 30,721 25,000 20,000 25,457 4,321 2,045 15,000 10,000 5,000 0 2006 2007 2008 2009 2010 Year 17

  18. Slide 18: Dividend Record

    Dividend Record 18

  19. Slide 19: Dividend Record

    Dividend Record Dividend Net Net Payout Ratio Per Share Dividend Dividend Gross Net Paid/payable Yield Group Year (sen) (sen) (RM’000) (%) (%) 2010 6.0 6.0 8,216 4.4 70.6 2009 5.0 5.0 6,847 3.6 -174.7 2008 8.0 8.0 10,955 4.6 47.2 2007 6.0 6.0 8,216 3.8 58.2 2006 5.5 5.5 4,793 3.3 2293.0 19

  20. Slide 20: Share Price Performance

    Share Price Performance 20

  21. Slide 21: Share Price Performance

    Share Price Performance Shareprice in RM 2.00 1.80 1.60 1.40 1.20 1.00 0.80 Share 0.60 price in 0.40 RM 0.20 -

  22. Slide 22: Share Price Performance July to Oct. 2010

    Share Price Performance July to Oct. 2010 Share Price in RM 3 2.5 2 Share Price in RM 1.5 1 0.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 01 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 7/ 7/ 8/ 8/ 8/ 8/ 8/ 8/ 8/ 9/ 9/ 9/ 9/ 9/ 9/ 0/ 0/ 0/ 0/ // 3/0 8/0 2/0 5/0 0/0 3

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