Slide 1: MeGroup – Sustainable, Scalable, Stable
__// MEGROUP SF: SUSTAINABLE, SCALABLE, STABLE
Slide 2: Disclaimer
Disclaimer This presentation is prepared for information purposes only, without regard to the objectives, financial situation nor needs of any specific person. This presentation does not constitute an offer or solicitation of an offer to sell or invitation to subscribe for any securities nor shall i
Slide 3: About Us
About Us Trusted Component Manufacturer and Dealer in the Automotive Industry MeGroup Ltd. (“MeGroup” or the “Company”, and together with its subsidiaries, the “Group”) is a Malaysian-based automotive company involved in the manufacturing of noise, vibration and harshness (NVH) and non-NVH component
Slide 4: Company milestones and history
2020 • Awarded 1st Mitsubishi dealership • Collaboration with Flux 2000 2011 2015 • Completed R&D lab – Sound test lab • Approved Supplier to • Enrolled into Kaizen • Launched 1st Peugeot dealership • Began trial supply to mattress industry Perodua; began supplying programme to further • Accredited
Slide 5: An Experienced Management Team
An Experienced Management Team Mr Wong Cheong Chee Mr Abdul Razak Bin Montel Ms Carol Wong Keat Yee Executive Chairman and CEO Head of Sales, Manufacturing Executive Director and ▪ >40 years’ experience in the ▪ >30 years’ experience in the Head of Operations, Manufacturing manufacturing industry ma
Slide 6: Our Manufacturing Business
Our Manufacturing Business 6
Slide 7: Our Business - Manufacturing
Our Business - Manufacturing • Operate two plants in Selangor – Main Manufacturing Plant – Thermobonded Felt Plant • Operate an Assembly Line at Kulim Hi-tech Park for the assembly of Mazda components – Currently constructing a new facility at Kulim RM9.5 million to house a manufacturing line and an
Slide 8: Our Manufacturing Capabilities
Our Manufacturing Capabilities FELT MANUFACTURING FELT RECYCLING HEAT ROLLER MACHINE STAMPING MACHINE FELT PRESS MACHINE HIGH PRESSURE WATER JET CUTTING MACHINE DIE CUTTING MACHINE CATIA DESIGN EXPERTISE FINISHING TOUCHES
Slide 9: Examples of NVH and non-NVH Products
Examples of NVH and non-NVH Products INSULATOR HOOD INSULATOR DASH OUTER INSULATOR DASH INNER LID TRUNK TOP CEILING PAD ROOF SILENCER BOARD ASSEMBLY DECK COVER FRONT FLOOR
Slide 10: Manufacturing R&D Capabilities
Manufacturing R&D Capabilities MeGroup is currently the only NVH supplier in Malaysia to build its own R&D lab for product quality control and enhancement. • Testing Lab – Tensile Strength – Bending Strength – Flame/Fire Test – Cold Resistance (up to -20°C) TESTING LAB FLAMMABILITY TEST HEAT TEST –
Slide 11: Our Dealership Business
Our Dealership Business 11
Slide 12: Our Business - Dealership
Our Business - Dealership • Revenue driver for the Group with various income streams – Retail sale of vehicles, after sales services, sale of parts and accessories, body paintwork and collision repair services – Collaboration with Flux, a Mobility-as-a-Service provider, to lease out unsold inventory
Slide 13: Dealership Outlet Locality
Dealership Outlet Locality Honda Kuala Selangor Mazda Sungai Besi Mitsubishi Kuala Selangor Ford Shah Alam Honda Cheras Peugeot Setia Alam Mitsubishi Bandar Bukit Raja Peugeot Kajang Hyundai Klang Proton Telok Panglima Garang Peugeot Seremban
Slide 14: 1H2022 Highlights
1H2022 \ Highlights GB | ° —_ .; a4 — | _
Slide 15: 1H2022 Highlights
1H2022 Highlights REVENUE: RM 80.3 million BALANCE SHEET Breakdown by segment Net Current Assets Manufacturing Dealership RM 19.5 mil RM 9.5 mil RM 70.8 mil Net Tangible Assets (approx. 12%) (approx. 88%) RM 36.0 mil Gearing GROSS PROFIT: RM 5.7 million 0.94 Breakdown by segment NAV Manufacturing De
Slide 16: 1H2022 Highlights - Manufacturing
1H2022 Highlights - Manufacturing Revenue – Manufacturing RM 9.5 mil 10% Automotive Non-Automotive 90% Current order book: 183 parts in production
Slide 17: 1H2022 Highlights - Dealership
1H2022 Highlights - Dealership Revenue – Dealership Number of Automobile RM 70.8 mil Registrations and After-Sales Intake 0% 1% 12,000 10,000 7% 8,000 6,000 92% 4,000 2,000 Automobiles sales & incentives - Aftersales - Automobile Aftersales - Aftersales automobile services Body & Sales Services Insu
Slide 18: Industry Outlook
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Slide 19: Outlook
Outlook • Malaysia government implemented MCO 3.0 from 12 May 2021 which transitioned into a full lockdown from 1 June 2021 to September 2021 – All non-essential businesses and services temporarily closed during this period – The government also ramped up its vaccination programme, achieving approx.