Slide 1: 3rd Quarter Ended 30 September 2020 Results
3rd Quarter Ended 30 September 2020 Results 27 November 2020
Slide 2: Scope
Scope 1 Group financials 2 Operations review 2
Slide 3: Section 1: Group financials
SECTION 1 Group financials
Slide 4: Consolidated income statement summary
Consolidated income statement summary ❑ The Group’s businesses in 3Q20 has gradually YTD YTD (RM’ Million) 3Q20 3Q19 Change Change 2020 2019 improved after a decline in 2Q20. However, business recovery remains challenging amid the Revenue 1,661.7 1,826.6 (9%) 4,126.3 5,322.2 (22%) ongoing prolonged
Slide 5: Group segment results
Group segment results REVENUE OPERATING PROFIT REVENUE OPERATING PROFIT (RM’ Million) YTD YTD YTD YTD 3Q20 3Q19 Change 3Q20 3Q19 Change Change Change 2020 2019 2020 2019 Plantation 128.9 87.5 47% 34.5 3.1 1019% 314.3 293.7 7% 60.2 6.7 799% 1 Property 462.3 572.3 (19%) 233.2 245.7 (5%) 1,199.1 1,492.
Slide 6: Group segment results – 3rd Quarter
Group segment results – 3rd Quarter Trading, 1% Building Materials, 4% Plantation Building 7% Plantation Materials 10% 6% Credit Trading 14% 26% Property Operating Revenue 27% Profit 3Q20 3Q20 Credit Property Automotive 4% 71% 30% Building Materials Plantation Trading 5% 1% Plantation 5% 2% Building
Slide 7: Group segment results – Year To Date
Group segment results – Year To Date Plantation Plantation Building 7% 7% Materials Credit 6% 20% Trading Property Operating 31% 28% Revenue Profit YTD 2020 YTD 2020 Credit Property 5% 73% Automotive 23% Building Materials Plantation 4% 1% Trading Plantation 4% 5% Building Materials 8% Credit Tradin
Slide 8: Section 2: Operations review
SECTION 2 Operations review
Slide 9: Plantations
Plantations Higher selling prices and sales volume in 3Q20 ❑ Revenue and Operating Profit for 3Q20 benefitted from higher average 3Q Revenue YTD Revenue selling prices (“ASP”) and sales volume of CPO and PK. The YTD results also benefitted from higher YTD ASP, but dampened somewhat by lower RM’ Mil
Slide 10: Property Investment and Development
Property Investment and Development Lower contribution from construction and project ❑ Revenue for 3Q20 and YTD were affected by lower 3Q Revenue YTD Revenue contribution from construction activities and project. RM’ Mil RM’ Mil 1,492.3 1,199.1 ❑ Construction activities and on-going property 750 572
Slide 11: Credit Financing
Credit Financing Lower loan base attributed to prudent & stringent loan approval process ❑ Loan base as at end 3Q20 at RM3.61 billion was 3Q Revenue YTD Revenue 6% below last year (3Q19: RM3.86 billion) due to RM’ Mil RM’ Mil 237.3 lower loan disbursements as the Division continue 214.9 100 80.9 250
Slide 12: Automotive
Automotive Improved 3Q20 revenue from all segments ❑ The Division’s revenue for 3Q20 was higher than last year with 3Q Revenue YTD Revenue higher revenue from passenger vehicles, commercial vehicles RM’ Mil 1,073.5 507.6 RM’ Mil and aftersales, narrowing the gap in the YTD revenue which was 600 981.
Slide 13: Trading
Trading Results affected by weak demand ❑ The Division’s results, which comprise the fertilizers trading, 3Q Revenue YTD Revenue general trading (“GT”), and ceramic tiles business under RM’ Mil RM’ Mil 1,982.3 Malaysian Mosaics Sdn Bhd (“MMSB”), were affected by lower 800 624.9 2,000 revenue from al
Slide 14: Building Materials
Building Materials Results affected by slower construction activities ❑ The Division comprises the quarry, asphalts and bricks 3Q Revenue YTD Revenue businesses (“QBM”); and trading of building materials by RM’ Mil RM’ Mil Hafary (“Hafary”). 200 150.4 500 429.7 ❑ Results for 3Q20 and YTD continue to
Slide 15: Thank You
@ HAP SENG Soin