Hap Seng Consolidated Bhd. · MYX:HAPSENG

Hap Seng Consolidated Bhd — Q1 2016 Earnings Presentation

14 slides from Hap Seng Consolidated Bhd's earnings presentation, May 20, 2016

  1. Slide 1: 1st Quarter Ended 31 March 2016 Results

    1st Quarter Ended 31 March 2016 Results 20 May 2016

  2. Slide 2: Scope

    Scope 1 Group financials 2 Operations review 1

  3. Slide 3: Group financials

    SECTION 1 © Group financials @ HAP SENG CONSOLIDATED BERHAD

  4. Slide 4: Consolidated income statement summary

    Consolidated income statement summary  The Group registered revenue of RM1.05 (RM’ Million) 1Q16 1Q15 Change billion for 1Q16, 3% below the previous Revenue 1,051.5 1,080.5 -3% year corresponding quarter. Higher revenue were recorded by Automotive, Gross profit 1 233.5 272.1 -14% Fertilizers Tradin

  5. Slide 5: Group segment results

    Group segment results REVENUE OPERATING PROFIT (RM’ Million) 1Q16 1Q15 Change 1Q16 1Q15 Change Plantation 104.2 113.8 -8% 23.6 29.8 - 21% Property 182.0 288.7 -37% 79.71 127.41 - 37% Automotive 228.3 211.1 8% 6.7 3.2 >100% Fertilizer Trading 284.7 229.6 24% 6.5 6.1 6% Credit Financing 43.5 38.7 12%

  6. Slide 6: Group segment results

    Group segment results Revenue Operating Revenue* 1Q16 1Q16 1Q15 1Q15 5

  7. Slide 7: Operations review

    SECTION 2 © Operations review @ HAP SENG CONSOLIDATED BERHAD

  8. Slide 8: Plantation

    Plantation Higher price realization mitigated lower FFB yield  Division’s results for the quarter were affected by lower sales volume and higher unit production costs, mitigated by higher average price realization.  Sales volume for 1Q16 was at 37,041mt (-12%) for CPO and 6,978mt (-19%) for PK, af

  9. Slide 9: Property

    Property Results affected by lower project revenue  The Division’s results for the quarter were lower than last year as the previous year corresponding quarter benefitted from higher contributions from Horizon Residence and D’Alpinia projects in Peninsular Malaysia and Bandar Sri Indah project in S

  10. Slide 10: Automotive

    Automotive Continued growth from passenger vehicles and after sales segments  The Division continued to record good results for 1Q16 with higher revenue and margin from passenger vehicles and higher revenue from after sales segment. Passenger vehicle (“PV”) sales volume for the quarter increased b

  11. Slide 11: Fertilizer

    Fertilizer Results supported by higher revenue from Malaysian and Indonesian operations  The Division’s revenue for the quarter at RM284.7 million was 24% higher than 1Q15 with both the Malaysian and Indonesian operations registering higher sales volume and selling price.  The Division operating p

  12. Slide 12: Credit financing

    Credit financing Consistent growth in loan base and earnings  The Division continues to record growth in its revenue and operating profit with 12% and 22% increase over the corresponding period respectively supported by higher loan base.  As at end of March 2016, loan base was at RM2.34 billion, 7

  13. Slide 13: Building Materials

    Building Materials Results affected by competitive pricing and soft market demand  The Building Materials Division comprising quarry, asphalts, bricks and trading of building materials businesses recorded revenue of RM236.4 million for the quarter, 8% above the previous year corresponding quarter.

  14. Slide 14: Thank You

    Thank You @ HAP SENG CONSOLIDATED BERHAD

Hap Seng Consolidated Berhad — Q1 2016 Earnings Presentation on 6ix