19 slides from Sam Engineering & Equipment (m) Bhd's corporate update, Aug 17, 2017
Slide 1: Business Update
Business Update 17 August 2017
Slide 2: Our Business: Equipment and Aerospace
Our Business Engineering - Manufacturing - Integration Equipment Aerospace
Slide 3: Our Entities
Equipment Aerospace Equipment & Aerospace Our Entities Aerospace Aerospace
Slide 4: Equipment
Equipment • Located in Penang (island) • Integration and Testing of Equipment for Storage Devices and Semicon applications • Metal Fabrication
Slide 5: Equipment and Aerospace
Equipment and Aerospace • Located in Penang (island) • Prismatic Parts Machining for Aerospace & Semi-Con applications • 4 & 5-axis machining
Slide 6: Aerospace
Aerospace • Located in Penang (island) • Aero-engine Fan Case Manufacturing • 4 & 5-axis machining & special processes
Slide 7: Aerospace
Aerospace • Located in Singapore • Aero-engine Casing Manufacturing • 5-axis machining & special processes
Slide 8: Aerospace: New Facility
Aerospace New Facility • Located in Penang (main land) • Manufacturing of Nacelle Beams • 5-axis machining
Slide 9: Turnover Segmentation
Turnover Segmentation FY 2017: Apr 2016 – Mar 2017 Aerospace Total Turnover Equipment RM 537m RM 310m RM 227m (58%) (42%)
Slide 10: Highlights
Sighlight sam BAM Ergineerng & Eeapmmen Mi Barnet
Slide 11: Highlights
Highlights New semi-con customers Increased market-share Balanced mix of revenue
Slide 12: Highlights: Ramping Production
Highlights Ramping Production … Boeing 787Dreamliner 1st Delivery - 2011 Aero-Engine Airbus A350XWB Casings 1st Delivery - 2015 Airbus A320neo Aerostructures 1st Delivery - 2016 Beams Boeing 737max 1st Delivery - 2017 Prismatic Products
Slide 13: Highlights: Capex
Highlights FY2016 RM 24.6m Capex FY2017 RM 82.8m Capex RM 78m for Aerospace new programs
Slide 14: Forecast
Forecast
Slide 15: Market Forecast
Market Forecast Global semiconductor equipment market: – projected 19.8% growth in 2017 Source: Mid-Year Forecast report, SEMI Global Fab Equipment spending: – projected to be over US$46 billion in 2017 and US$50 billion in 2018 (industry all-time record) Source: World Fab Forecast report February 2
Slide 16: Market Forecast
Market Forecast Global air travel remains strong Airline industry is profitable New aircraft platforms with better efficiencies Airbus and Boeing orders backlog at record levels Source: International Air Transport Association (IATA)
Slide 17: Market Forecast: Matured Aircraft Platforms
Market Forecast Short & Mid-Term Matured Aircraft Platforms Source: Boeing and Airbus (July 2017) Boeing 737 Aircraft Orders to-date: 14,049 Airbus A320ceo Boeing 777 Deliveries 9,571 8,074 Airbus A380 to-date: 1,935 • Maintaining production rates 7,533 317 • Will start to decline in 2019 1,502 *Rel
Slide 18: Market Forecast: New Aircraft Platforms
Market Forecast Short & Mid-Term New Aircraft Platforms Source: Boeing and Airbus (July 2017) Airbus A320neo 1st Delivery - 2016 Boeing 737max 1st Delivery - 2017 Boeing 787Dreamliner Aircraft 1st Delivery - 2011 Airbus A350XWB 1st Delivery - 2015 5,169 3,803 Orders to-date: 1,275 127 Deliveries 847
Slide 19: Group Financial Highlights
Group Financial Highlights REVENUE 620 PROFIT BEFORE TAX 69 (RM ’M) 537 (RM ’M) 55 453 452 383 2nd Half-Year: 2nd Half-Year: Oct’16 - Mar’17 39 Oct’16 – Mar’17 32 22 1st Half-Year: 1st Half-Year: Apr’16 - Sep’16 Apr’16 - Sep’16 FY2013 FY2014 FY2015 FY2016 FY2017 FY2013 FY2014 FY2015 FY2016 FY2017 Ae