Hap Seng Consolidated Bhd. · MYX:HAPSENG

Hap Seng Consolidated Bhd — Q2 2017 Earnings Presentation

15 slides from Hap Seng Consolidated Bhd's earnings presentation, Aug 25, 2017

1. Slide 1: 2nd Quarter Ended 30 June 2017 Results

   2nd Quarter Ended 30 June 2017 Results 25 August 2017

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 revenue for the current (RM’ Million) 2Q17 2Q16 Change YTD YTD Change quarter and YTD were 7% and 9% 2016 2016 above the corresponding period last Revenue 1,306.3 1,216.8 7% 2,482.4 2,268.3 9% year respectively with higher YTD Gross profit 1 357.4 28

5. Slide 5: Group segment results

   Group segment results REVENUE OPERATING PROFIT REVENUE OPERATING PROFIT (RM’ Million) YTD YTD YTD YTD 2Q17 2Q16 Change 2Q17 2Q16 Change 2017 2016 Change 2017 2016 Change Plantation 133.5 110.6 21% 40.4 28.7 41% 277.6 214.7 29% 86.5 52.3 65% Property 224.7 189.2 19% 134.11 90.21 49% 431.4 371.3 16% 2

6. Slide 6: Group segment results – 2nd Quarter

   Group segment results – 2nd Quarter Revenue Operating Profit 2Q17 2Q17 2Q16 2Q16 5

7. Slide 7: Group segment results – YTD June

   Group segment results – YTD June Revenue Operating Profit YTD June 2017 YTD June 2017 YTD June 2016 YTD June 2016 6

8. Slide 8: Operations review

   SECTION 2 © Operations review @ HAP SENG CONSOLIDATED BERHAD

9. Slide 9: Plantation

   Plantation Results supported by higher selling prices and sales volume  The Division’s revenue and operating profit for the current quarter were 21% and 41% above last year due to higher sales volume of both CPO and PK and higher price realization of CPO.  The YTD revenue and operating profit were

10. Slide 10: Property

    Property Encouraging take up rate for new projects  The Division’s revenue and operating profit for the current quarter and YTD benefitted from higher sale of non-strategic properties.  Project revenue for the current quarter and YTD were partly affected by the timing of projects: − Last year, pro

11. Slide 11: Automotive

    Automotive Higher sales volume and aftersales throughput  The Division’s revenue for the current quarter was 5% lower than last year due to inclusion of the revenue from commercial vehicles operations in last year period. Passenger vehicles operation’s revenue for the current quarter and YTD grew b

12. Slide 12: Fertilizer

    Fertilizer Better margin for Malaysian operations  Division’s revenue for the current quarter and YTD were lower than the corresponding period last year mainly due to lower contribution from the Malaysian and Indonesian operations.  Revenue from the Malaysian and Indonesian operations were dampene

13. Slide 13: Credit financing

    Credit financing Loan base grew 13%  The Division’s revenue for the current quarter and YTD were lower than the corresponding period last year due to lower average interest yield.  Nonetheless higher operating profit were recorded for the current quarter and YTD due to favourable movement in indiv

14. Slide 14: Building Materials

    Building Materials Higher revenue from Hafary and MMSB  The Division’s revenue for the current quarter and YTD were above the previous year corresponding period by 19% and 30% respectively due to higher contribution from Hafary and MMSB.  The overall YTD operating profit was dampened by adverse ma

15. Slide 15: Thank You

    Thank You @ HAP SENG CONSOLIDATED BERHAD

Hap Seng Consolidated Berhad — Q2 2017 Earnings Presentation on 6ix