Hap Seng Consolidated Bhd. · MYX:HAPSENG

Hap Seng Consolidated Bhd — Q3 2017 Earnings Presentation

15 slides from Hap Seng Consolidated Bhd's earnings presentation, Nov 24, 2017

  1. Slide 1: 3rd Quarter Ended 30 September 2017 Results

    3rd Quarter Ended 30 September 2017 Results 24 November 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’s YTD revenue was 5% YTD YTD (RM’ Million) 3Q17 3Q16 Change Change above last year despite a marginally 2017 2016 lower revenue for the current quarter. Revenue 1,398.1 1,414.5 (1%) 3,880.4 3,682.9 5% The YTD revenue benefitted from higher YTD revenu

  5. Slide 5: Group segment results

    Group segment results REVENUE OPERATING PROFIT REVENUE OPERATING PROFIT (RM’ Million) YTD YTD YTD YTD 3Q17 3Q16 Change 3Q17 3Q16 Change Change Change 2017 2016 2017 2016 Plantation 113.6 160.2 (29%) 35.1 57.6 (39%) 391.2 374.9 4% 121.7 109.9 11% Property 1 297.3 482.2 (38%) 190.2 178.6 6% 728.6 852.

  6. Slide 6: Group segment results – 3rd Quarter

    Group segment results – 3rd Quarter Revenue Operating Profit 3Q17 3Q17 3Q16 3Q16 5

  7. Slide 7: Group segment results – YTD September

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

  8. Slide 8: Operations review

    SECTION 2 © Operations review @ HAP SENG CONSOLIDATED BERHAD

  9. Slide 9: Plantation

    Plantation YTD revenue and profit supported by higher selling prices  The Division’s revenue and operating profit for the current quarter were affected mainly by lower CPO and PK sales volume due to lower production volume and timing of deliveries.  However, the YTD revenue and operating profit we

  10. Slide 10: Property

    Property Lower 3Q17 results due to timing of projects  The Division’s revenue for the current quarter and YTD were lower than last year mainly due to lower projects revenue.  Project revenue for the current quarter and YTD were partly affected by the timing of projects: − Last year, projects reven

  11. Slide 11: Credit financing

    Credit financing Loan base expanded by 23% to RM2.64 billion  The Division recorded higher revenue and operating profit for the current quarter and YTD due to higher loan base.  The Division’s operating profit for the current quarter and YTD also benefitted from favourable movement in individual i

  12. Slide 12: Automotive

    Automotive Double digits growth in volume and aftersales throughput  The Division’s revenue for the current quarter was lower than last year mainly due to passenger vehicles sales mix variance.  Vehicles sales volume and after sales throughput recorded double digit growth in current quarter and YT

  13. Slide 13: Fertilizers Trading

    Fertilizers Trading 3Q17 results supported by higher sales volume and higher average selling prices  The Division’s YTD revenue for the Malaysian and Indonesian operations were dampened by competitive pricing which adversely affected sales volume and selling prices.  However all operations, namely

  14. Slide 14: Building Materials

    Building Materials 3Q17 revenue higher for all segments  The Division recorded higher revenue for the current quarter with higher revenue from all segments, namely the building materials Trading, quarry, asphalts and bricks businesses, Malaysian Mosaics Sdn Bhd (“MMSB”) and Hafary.  Consequently,

  15. Slide 15: Thank You

    Thank You @ HAP SENG CONSOLIDATED BERHAD

Hap Seng Consolidated Berhad — Q3 2017 Earnings Presentation on 6ix