Tashin Holdings Bhd. · MYX:TASHIN
Tashin Holdings Bhd — Shareholder Meeting (June 2023)
19 slides from Tashin Holdings Bhd's shareholder meeting presentation, Jun 8, 2023
Slide 1: 6th Annual General Meeting
Annexure A 6TH ANNUAL GENERAL MEETING 6th ANNUAL GENERAL MEETING
Slide 2: Tashin Steel Sdn Bhd
Plot 40, Lorong Perusahaan Maju 7, Kawasan Perusahaan 4, 13600 Prai, Penang, Malaysia. Tashin Steel Sdn Bhd
Slide 3: Tashin Hardware Sdn Bhd
No. 1617,Lorong Perusahaan Maju 6, Kawasan Perusahaan 4, 13600 Prai, Penang, Malaysia. Tashin Hardware Sdn Bhd
Slide 4: Tashin Group Corporate Structure
Tashin Group Corporate Structure
Slide 5: Our Product
OUR PRODUCT Steel Processing Slit Coils Steel sheets
Slide 6: Our Product
OUR PRODUCT Steel Pipes Flat Bar & Square Bar Checkered Plate C Pulins Expanded Metal
Slide 7: Group Financial Highlight
Group Financial Highlight
Slide 8: Group Revenue By Year
Group Revenue By Year MYR (million) Increased 11.75% (2022 Vs 2021) 440.00 434.30 +11.75% 400.00 388.65 360.00 320.00 280.00 260.55 238.18 239.15 240.00 200.00 2018 2019 2020 2021 2022 Revenue 260.55 238.18 239.15 388.65 434.30 Growth on revenue 1.11% -8.59% 0.41% 62.52% 11.75%
Slide 9: Profit After Tax By Year
Profit After Tax By Year MYR (million) Decreased -79.04% (2022 Vs 2021) 64,000 62,619 -79.04% 56,000 48,000 40,000 32,000 24,000 16,000 13,125 11,281 9,268 8,000 398 0 2018 2019 2020 2021 2022 PAT 11,281 398 9,268 62,619 13,125 Growth on PAT -28.22% -96.47% 2228.64% 575.65% -79.04%
Slide 10: Financial Data – Assets & Earnings
Financial Data – Assets & Earnings Earnings Per Share (sen) 17.94 18 12 6 3.89 2.66 3.76 0.12 0 FYE 2018 FYE 2019 FYE 2020 FYE 2021 FYE 2022 MYR (million) Net Current Assets Total Assets 399.16 377.56 253.21 249.71 202.97 189.58 157.7 127.89 138.63 92.61 FYE2018 FYE2019 FYE2020 FYE2021 FYE2022
Slide 11: Balance Sheet – Borrowings, Gearing & Cash
Balance Sheet – Borrowings, Gearing & Cash Gearing Ratio (times) 0.4 0.26 0.19 0.21 0.2 0.12 0.13 0 FYE 2018 FYE 2019 FYE 2020 FYE 2021 FYE 2022 MYR (million) Cash & Cash equivalents Borrowings 72.03 67.04 54.16 50.68 42.98 37.9 36.13 25.6 18.21 14.82 FYE2018 FYE2019 FYE2020 FYE2021 FYE2022
Slide 12: Key Financial Data & Ratios
Key Financial Data & Ratios As at 31/12/2022 As at 31/12/2021 Increased (%) (MYR million) (MYR million) /(Decreased) (%) Total Assets 377.56 399.16 (5.41) Net Current Assets 157.70 189.58 (16.82) Shareholder’s Funds 258.86 256.21 1.37 Borrowings 67.04 54.16 23.78 Gearing ratio (times) 0.26 0.21 23.8
Slide 13: Group Revenue By Quarter – Up to 1Q23
Group Revenue By Quarter – Up to 1Q23 MYR (million) Decreased 6.63 % (1Q23 Vs 4Q22) 160 1st Qtr 2023 120 120 112 104 -6.63% 99 92 80 40 0 1Q 22 2Q 22 3Q 22 4Q 22 1Q 23 Revenue 120 104 112 99 92 1st Qtr 2023 vs. 4th Qtr 2022 -6.63% 1st Qtr 2023 vs. 1st Qtr 2022 -22.79%
Slide 14: Profit After Tax By Quarter – Up to 1Q23
Profit After Tax By Quarter – Up to 1Q23 MYR (million) Increased +188.88 % (1Q23 Vs 4Q22) 15.0 12.0 10.0 6.4 5.0 1st Qtr 2023 2.2 +188.88% 0.0 -2.9 -2.4 -5.0 1Q 22 2Q 22 3Q 22 4Q 22 1Q 23 PAT 12.0 6.4 -2.9 -2.4 2.2 1st Qtr 2023 vs. 4th Qtr 2022 188.88% 1st Qtr 2023 vs. 1st Qtr 2022 -82.15%
Slide 15: Dividend for FY 2022
Dividend for FY 2022 Proposed Final Dividend of 2.0 sen per share for the Financial Year Ended 31 Dec 2022 No of Shares Final Dividend Total Dividend Year Date of Payment as at to-date (sen) (RM'000) 2022 348,991,000 2.00 6,979 14/07/2023 Declared Total Single-Tier Dividend for the Financial Year En
Slide 16: Utilisation of IPO Proceeds as at 31 Dec 2022
UTILISATION OF IPO PROCEEDS as at 31 Dec 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: - 1 air compresso
Slide 17: Corporate Social Responsibility
Corporate Social Responsibility Blood donation campaign (December 2022) Blood donation campaign at our Prai office, in collaboration with Jabatan Pathalogy Hospital Seberang Jaya.
Slide 18: Corporate Social Responsibility
Corporate Social Responsibility Green Initiatives: Completed 955KW solar panels project to minimise energy consumption
Slide 19: Tashin
TASHIN p enon 4