Southern Acids (malaysia) Bhd. · MYX:SAB
Southern Acids (malaysia) Bhd — Southern Acids (M) Berhad — Shareholder Meeting (September 2014)
14 slides from Southern Acids (malaysia) Bhd's shareholder meeting presentation, Sep 25, 2014
Slide 1: Shareholders' Briefing – 33rd Annual General Meeting
SOUTHERN ACIDS (M) BERHAD (“SAB”) Shareholders’ Briefing 33rd Annual General Meeting 25 September 2014
Slide 2: Shareholders' Briefing Information
Shareholders’ Briefing Information This briefing is mainly the summary of the key highlights of the Executive Director’s Report and Management Discussion And Analysis (“MDA”) as stated in the company 2014 Annual Report (“2014 AR”). Information contained in this briefing are solely based on 2014 AR a
Slide 3: Presentation Contents
Presentation Contents 1. Southern Acids (M) Berhad & Its Subsidiaries (“Southern Acids”) Financial Highlights 2. Review Of Business Divisions 3. Prospects 4. Questions & Answers
Slide 4: Southern Acids Financial Highlights
Southern Acids Financial Highlights
Slide 5: Selected Financial Highlights for FYE 31 March
SELECTED FINANCIAL HIGHTLIGHTS FOR FYE 31 MARCH (“FY)… FY2014 (RM’000) FY2013 (RM’000) Change Revenue 544,055 581,425 6.4% Profit before tax 65,577 56,881 15.3% Profit for the year 48,178 45,635 5.6% Profit attributable to equity holders of 38,418 36,616 4.9% the Company Earnings per share 28.1 sen
Slide 6: Selected Financial Highlights for FYE 31 March Cont'd
SELECTED FINANCIAL HIGHLIGHTS FOR FYE 31 MARCH (“FY”)… Cont’d FY2014 (RM’000) FY2013 (RM’000) Change Total Assets 583,635 549,359 6.2% Total Liabilities 68,472 66,604 2.8% Net Current Assets 217,322 192,415 12.9% Equity Attributable to Shareholders’ of the 474,571 446,783 6.2% Company
Slide 7: Revenue and Profit Before Tax
Revenue and Profit Before Tax (“PBT”) FY2014 FY2013 Variance Variance RM’000 RM’000 RM’000 % Revenue 544,055 581,425 (37,370) (6.4) PBT 65,577 56,881 8,696 15.3 Highlights:- • 6.4% decrease in revenue compared to FYE 31 March 2013 (“FY2013”); and • 15.3% higher in PBT compared to FY2013 The Oleochem
Slide 8: Review Of Business Divisions
Review Of Business Divisions
Slide 9: Review of Oleochemical Business Division
Review of Oleochemical Business Divisions FY2014 FY2013 Variance Variance RM’000 RM’000 RM’000 % Revenue 341,788 375,447 (33,659) (9.0) PBT 27,869 23,109 4,760 20.6 Highlights:- • 9.0% decrease in revenue which was due to 12.4% lower in average selling price (“ASP”) of fatty acids despite an increas
Slide 10: Prospects Of Oleochemical Division
Prospects Of Oleochemical Division Highlights:- • The plant production is expected to run at full capacity; • Uncertainty and volatility of CPO prices and USD/MYR exchange rate; and • Expected to operate at thinner margin; factors as follow:- – rising operating costs such as utilities, labour and co
Slide 11: Review of Plantation & Milling Division
Review of Plantation & Milling Division FY2014 FY2013 Variance Variance RM’000 RM’000 RM’000 % Revenue 113,917 122,314 (8,397) (6.9) PBT 34,422 32,109 2,313 7.2 Highlights:- • 6.9% lower in revenue; factors as follow:- • weakening of Rupiah exchange rate against MYR; and • lower CPO produced due to
Slide 12: Prospects Of Plantation & Milling Division
Prospects Of Plantation & Milling Division Highlights • Influenced by the uncertainty and volatility of the following:- – CPO prices; – MYR/IDR exchange rate; and – Changes in Indonesian regulations as in impending increase in minimum wages structure. • Reduction in the total planted and matured are
Slide 13: Prospects Of Southern Acids
Prospects Of Southern Acids Based on the earlier prospects commentary, the performance of Southern Acids will remain challenging and as such will take necessary steps to maintain the good financial performance for the current Financial Year Ending 31 March 2015
Slide 14: Questions & Answers
Questions & Answers Thank you
Southern Acids (M) Berhad — Shareholder Meeting (September 2014) on 6ix