Hap Seng Consolidated Bhd. · MYX:HAPSENG

Hap Seng Consolidated Bhd — Q2 2015 Earnings Presentation

15 slides from Hap Seng Consolidated Bhd's earnings presentation, Aug 26, 2015

  1. Slide 1: 2nd Quarter Ended 30 June 2015 Results

    2nd Quarter Ended 30 June 2015 Results 26 August 2015

  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 2Q15 at Change YTD- YTD- Change RM1.1 billion and YTD at 2.2 (RM’ Million) 2Q15 2Q14 (%) 15 14 (%) billion were better than the Revenue 1,097.7 1,097.4 - 2,178.2 1,955.9 11% corresponding period last year. Gross profit 1 216.6 434.3 -50%

  5. Slide 5: Group segment results

    Group segment results REVENUE OPERATING PROFIT Change YTD- YTD- Change Change YTD- YTD- Change (RM‟ Million) 2Q15 2Q14 2Q15 2Q14 (%) 15 14 (%) (%) 15 14 (%) Plantation 98.1 107.0 -8% 211.9 245.4 -14% 23.8 37.4 -36% 53.6 95.5 -44% Property 114.8 387.8 -70% 403.5 563.1 -28% 35.71 289.61 -88% 163.01 43

  6. Slide 6: Group segment results

    Group segment results Revenue Operating Profit * 2Q15 2Q15 2Q14 2Q14 * Include divisions with Operating Profits only. 5

  7. Slide 7: Operations review

    SECTION 2 © Operations review @ HAP SENG CONSOLIDATED BERHAD

  8. Slide 8: Plantation

    Plantation 2Q15 and YTD results affected by lower selling prices  Division‟s results for 2Q15 and YTD were mainly affected by lower average price realization of CPO and PK but mitigated by higher CPO sales volume at 37,048mt (+13%) for 2Q15 and 79,135mt (6%) for YTD.  Average selling price of CPO

  9. Slide 9: Property

    Property Better results from project developments and investment properties  The Division registered better results from its project developments and investment properties in 2Q15 and YTD as compared to the corresponding period last year.  Main contributors for the project developments revenue wer

  10. Slide 10: Automotive

    Automotive Results supported by strong demand for new models  The Division‟s revenue improved by 110% in 2Q15 and 90% for YTD whilst its operating profit were higher by 163% and 159% in 2Q15 and YTD respectively as compared to the corresponding period last year.  Passenger vehicle (“PV”) sales vol

  11. Slide 11: Fertilizer

    Fertilizer Better results from Indonesian operation  The Division‟s revenue for 2Q15 was marginally lower than last year with lower sales in the Malaysian operations as customers had stocked-up at the end of 1Q15 prior to GST implementation on 1 April 2015.  Nonetheless, better operating profit wa

  12. Slide 12: Credit financing

    Credit financing Revenue and profit growth supported by higher loan base and better margin  The Division‟s revenue for 2Q15 and YTD grew by 34% and 31% respectively as compared to the corresponding period last year, benefitted from higher loan base and better net interest margin.  As at end of 2Q1

  13. Slide 13: Quarry and Building Materials

    Quarry and Building Materials Results dampened by weaker demand for aggregates and bricks  The Division„s results for 2Q15 and YTD were affected by lower sales of aggregates and bricks in both Malaysia and Singapore due to competitive market and slow down in development projects. However, this was

  14. Slide 14: Trading

    Trading Results boosted by contributions from Hafary  The Division results for 2Q15 and YTD included the results from the newly acquired Hafary Holdings Limited.  In Malaysia, higher revenue were recorded for 2Q15 and YTD at RM134.1 million and RM250.4 million respectively with higher revenue from

  15. Slide 15: Thank You

    Thank You @ HAP SENG CONSOLIDATED BERHAD

Hap Seng Consolidated Berhad — Q2 2015 Earnings Presentation on 6ix