Inta Bina Group Bhd. · MYX:INTA
Inta Bina Group Bhd — Shareholder Meeting (June 2021)
27 slides from Inta Bina Group Bhd's shareholder meeting presentation, Jun 25, 2021
Slide 1: AGM Corporate Presentation
AGM CORPORATE PRESENTATION 25 JUNE 2021
Slide 2: Contents
Contents Inta at a Glance Corporate Milestone 2020 Business Activities FY2020 Financial Performance Future Outlook Year 2021 Current and Completed Projects Questions and Answers 2
Slide 3: INTA at a Glance
INTA at a GLANCE REVENUE PROFIT AFTER TAX UNBILLED ORDER BOOK 280.3million FYE 2019: RM411.6 mil 8.1million FYE 2019: RM22.4 mil 1.08billion FYE 2019: RM600mil RETURN ON EQUITY NET ASSETS PER SHARE TOTAL ASSETS 5.8% FYE 2019: 16.4% 26.07 FYE 2019: 25.60sen sen 338.2 FYE 2019: 363.5mil million COMPLE
Slide 4: Corporate Milestone for Year 2020
Corporate Milestone For Year 2020 Awarded contracts Awarded contract Contract wins for 2020 Total project completed totalling RM 584 million totalling RM199 million amount to RM 782.9 since incorporation with from subsidiaries of from Tropicana million contract value of RM 3.5 Ecoworld Berhad Metrop
Slide 5: Corporate Culture: Vision, Mission, Motto
Corporate Culture VISION To be Preferred Choice Builder and to ensure sustainable returns to stakeholders MISSION To embrace industry best practices, set standards of excellence, meet timelines and doing right the first time and every time To develop a dynamic team through effective communication, e
Slide 6: Core Values
Core Values Inta Bina is Ours Excellent Passionate and and Effective Proactive Respect and Our Core Innovative and Restore Values Immovable Considerate United and and Unafraid Compassion Teachable and Teamwork 6
Slide 7: Scope of Work
Scope of Work Residential Non-residential Bungalows Purpose-built offices Cluster houses SOHO Terrace houses Shops Local infrastructure Semi-detached houses Factories Townvillas Road works Clubhouses Condominiums Drainage works Hotels Apartments Water reticulation works M&E infrastructure Sewerage 7
Slide 8: Projects: Geographical Distribution
Projects Projects are mainly concentrated in Klang Valley GEOGRAPHICAL DISTRIBUTION 94.7% 92.4% 90.9% 86.8% 82.6% Projects are largely concentrated in Klang Valley as the property market in this region is relatively more 17.4% 13.2% 9.1% resilient 7.6% 5.3% Expected to benefit from government initia
Slide 9: Projects: Project Segmentation
Projects Stellar track record with uninterrupted revenue growth Project Segmentation 500,000 450,000 411.6 400,000 383.1 18.5% 280.2 350,000 21.0% 290.2 3.0% 300,000 257.1 19.2% 250,000 10.1% INTA has registered revenue growth of 12.9%, 32.0% 200,000 150,000 79.0% 81.5% and 7.5% since listing in 201
Slide 10: Projects: Portfolio Rebalancing to High-rise
Projects Portfolio rebalancing to focus more on high-rise projects TYPE OF PROPERTY 250,000 55.0% 80.9% 200,000 63.2% 48.9% 51.1% 45.0% 60.7% 150,000 36.8% 39.3% 100,000 INTA has gradually shifted its focus to high-rise 19.1% 50,000 projects 0 2016 2017 2018 2019 2020 Value per project is higher and
Slide 11: Key Highlights for Year 2020: Contract Wins
Key Highlights for Year 2020 Contract Wins AMOUNT NO PROJECT NAME DATE (RM) 1 Construction of 104 units of double storey house from Eco Ardence Sdn Bhd 1st August 35.3mil Construction of 30 storeys apartment, 9 storey podium from Tropicana 2 24th August 199mil Metropark Sdn Bhd Construction of 176 u
Slide 12: Unbilled Order Book Over Last Years
Projects Unbilled Order book over last 5 years 555.23 537.17 650.14 600.44 1,083.97 14.68 103.21 90.91 194.32 203.7 585.76 433.96 559.23 889.65 351.33 2 01 6 2 01 7 2018 2019 2020 Residential Non-Residential Movement in order book 31 Dec 2016 31 Dec 2017 31 Dec 2018 31 Dec 2019 31 Dec 2020 Unbilled
Slide 13: Overview of Financial Performance
Overview of Financial Performance Statement of Profit and Loss (Unaudited 1Q 2021&2020) FY2020 FY2019 Q12021 Q12020 VARIANCE VARIANCE ITEM Jan-Dec Jan-Dec Jan-Mar Jan-Mar BY BY REVENUE 280.30 411.61 -32% 96.95 66.25 46% GROSS PROFIT 26.59 43.77 -39% 12.08 7.83 54% PROFIT BEFORE TAX (PBT) 12.94 29.83
Slide 14: Overview of Financial Position
Overview of Financial Position Group Balance Sheet 31 DEC 31 DEC VARIANCE ITEM 2020 2019 SHARE CAPITAL 69,429 69,429 - 139,568 136,820 2,748 TOTAL ASSETS 338,242 363,473 (25,231) NET ASSET PER SHARE (SEN) 0.261 0.256 0.005 TOTAL CASH & BANK BALANCE 49,504 60,122 (10,618) TOTAL BORROWINGS 37,782 39,6
Slide 15: Financial Highlights
Financial Highlights Revenue and Gross Margin & Net Profit Revenue and Gross Margin Net Profit 37.85 10.63 31.99 10.32 24.89 24.61 11.38 21.2 22.45 RM mil 9.48 RM mil 10.3 19.55 411.61 15.4 383.06 12.59 290.19 280.3 257.14 8.1 4.89 5.31 5.53 5.45 2.89 2016 2017 2018 2019 2020 2016 2017 2018 2019 202
Slide 16: Dividend Yield
Dividend Yield From 2018 to 2020 1.2 1.00 1.0 0.85 0.8 0.75 Cents 0.6 0.4 2.68% 3.70% 2.79% 0.2 0.0 2018 2019 2020 NOTE : 1) Share price as at 31 December 2018 was 28 cents 2) Share price as at 31 December 2019 was 27 cents 3) Share price as at 31 December 2020 was 30.5 cents 16
Slide 17: Corporate Milestone for Year 2021
Corporate Milestone For Year 2021 as at 31st May 2021 Unbilled order book of Tender Sum submitted Contracts win as at 31st Proposed Bonus issue of RM 1.045 billion @ 31 RM1.046 billion as at 31st May 2021 amount to free warrants on the March 2021 May 2021 RM184.13 million basis of 1 warrant for ever
Slide 18: Future Outlook
Future Outlook Effective execution of unbilled order book to generate more revenue and profitability in the midst of Covid-19 crisis and MCO lockdown Continue to bid for construction projects especially on affordable projects to replenish order book 100% subsidiary, Angkasa Senuri to source land for
Slide 19: Notable Completed Projects 2020
Notable Completed Projects In 2020 GRAVIT8 2 Blocks of 31-Storey Service Apartment at Kota Bayu Emas, Mukim Daerah Klang, Selangor Client : Vibratline Sdn Bhd Contract Value : RM 192,000,000.00 19
Slide 20: Notable Completed Projects 2019
Notable Completed Projects In 2019 GRANDEZZA @ ECO SANCTUARY 76 Units of 2-Storey (Semi-D) at Mukim Tanjung Dua Belas, Daerah Kuala Langat, Selangor Client : ECO Sanctuary Sdn Bhd Contract Value : RM 43,135,470.00 20
Slide 21: Notable Completed Projects 2018
Notable Completed Projects In 2018 AMANJA 2 Block of Commercial Suites , 22 Storey and 1 Storey parking lot at Mukim Kepong Daerah Gombak, Selangor Client : Ivory Progression Sdn Bhd Contract Value : RM 72,841,350.55 21
Slide 22: Notable Completed Projects 2018
Notable Completed Projects In 2018 KARISMA APARTMENT @ ECO MAJESTIC 2 Blocks of Low Cost Apartment 19-Storey (380 units) and 20-storey (360 units) at Mukim Berang, Daerah Hulu Langat, Selangor Client : ECO Majestic Sdn Bhd Contract Value : RM 89,415,000.00 22
Slide 23: Current Projects
Current Projects SUASANA RESIDENSI @DAMAI KIARA KASIH KONDOMINIUM 2 Block of Apartment Phase 2 21 1 Block of 40-Storey Affordable Storeys (260 Units) & Phase 3 22 Housing (719 Units) at Mukim Batu, Storeys (260 Units) at Damansara Jalan Sungai Teba, Mont Kiara, Damai, Mukim Sungai Buloh, Kuala Lumpu
Slide 24: Current Projects
Current Projects DUDUK SERUANG AT ECO DUDUK HUNI AT ECO ARDENCE SANCTUARY 2 Blocks Service Apartment 32 2 Blocks Service Apartment 30 Storeys (178 Units) at Persiaran Storeys (960 Units) at Mukim Setia Damai, Seksyen U13, Shah Tanjung Dua Belas, Daerah Kuala Alam, Selangor (Design & Build) Langat, S
Slide 25: Current Projects
Current Projects NORTON GARDEN AT ECO CORA GARDEN HOME AT ECO GRANDEUR ARDENCE 78 Units of Gated & Guarded 104 Units of Gated & Guarded Double Storey (Bungalows) at Double Storey (Garden Home) at Mukim Ijok, Daerah Kuala Eco Ardence, Seksyen U12, 40170 Selangor, Selangor Shah Alam Client : Paragon P
Slide 26: Customers
Customers Clienteles are mainly established and multiple award-winning property developers 26
Slide 27: Thank You
THANK YOU for spending time to understand us