Berjaya Corp. Bhd. · MYX:BJCORP
Berjaya Corp. Bhd — Q4 2021 Earnings Presentation
15 slides from Berjaya Corp. Bhd's earnings presentation, Sep 30, 2021
Slide 1: Q4 2021 Investor Briefing
BERJAYA CORPORATION BERHAD (BCORP) Q4 2021 Investor Briefing 30th September 2021 1
Slide 2: Financial Update, Key Takeaways & Outlook, 3-Year Strategic Plan
1 Financial Update (Q4 2021) 2 Key Takeaways & Outlook 3 3-Year Strategic Plan 22 2
Slide 3: Financial Update (Q4 2021)
01 Financial Update (Q4 2021)
Slide 4: Key Highlights: FY2021
Key Highlights: FY2021 A challenging year but forward looking, recovery on track. Top-line growth registered Bottom-line impacted by Higher impairments due to Longer MCO in 2021 despite challenging backdrop non-operational sectors closure of non-core business affected overall business ❑ Group revenu
Slide 5: Annual Financial Performance
Annual Financial Performance Net income growth tempered by non-operating key sectors and increased impairments Group Revenue Profit / (Loss) Before Tax PATAMI RM423.5… 209.3% 360.8% 6.7% RM111.76 M RM9.793 B RM7.460 B RM173.46 M RM6.990 B -RM95.23 M -RM189.51 M -RM438.80 M FP2019 FY2020 FY2021 FY201
Slide 6: Quarterly Financial Performance
Quarterly Financial Performance Prolonged lockdown restriction limited recovery pace in 4Q2021 Group Revenue Profit / (Loss) Before Tax PATAMI 104.3% 41.0% 25.1% RM35.88 M RM1.944 B RM1.941 B RM10.88 M RM1.821 B RM1.755 B -RM28.16 M -RM49.71 M RM859.02 M -RM58.95 M -RM87.57 M -RM208.10 M -RM242.57 M
Slide 7: Segmental Revenue Performance
Segmental Revenue Performance Positive trends at varying degrees, with some reaching pre-pandemic levels Consumer Products Gaming Operations Restaurants & Property Investment Hotels & Resorts Financial Services & Services Cafes & Development *Annual Growth 16% -8% 13% 42% -41% 234% FY2021 FY2021 FY2
Slide 8: Financial Position as at June 2021
Financial Position as at 30 June 2021 Adverse pandemic impact on Balance Sheet to sustain operations and service debt RM20.15B RM8.94B RM11.21B Total Assets Total Equity Total Liabilities FY2020: RM21.44B FY2020: RM9.55B FY2020: RM11.89B RM1.11B 1.03 X RM1.14 Deposits, Cash & Current Ratio Net Asset
Slide 9: Key Takeaways & Outlook
Key Takeaways & Outlook 9
Slide 10: Key Takeaways
Key Takeaways ❑ Income Recovery was mainly driven by ❑ Moving forward we will continue to ➢ Being Focused and Leveraging our ➢ Strengthen corporate governance and Strengths leadership ➢ Strategic Business Rationalization ➢ Streamline business activities towards a cleaner holding structure ➢ Effectiv
Slide 11: Business Outlook – Next 12 months
Business Outlook – Next 12 months RETAIL PROPERTY HOSPITALITY SERVICES Property NON-FOOD FOOD Hotels & Resorts Gaming Development Consumer F&B Investment Recreation Clubs Environment Marketing Franchise Properties Luxury motor distribution Food Trading Affordable Housing Digital Services Berjaya Dig
Slide 12: 3-Year Strategic Plan
3-Year Strategic Plan 12
Slide 13: 3-Year Strategic Plan (2021 – 2024)
3-Year Strategic Plan (2021 – 2024) Mission Objective Vision Unlocking Institutionalise & Global Consumer Group Business Value Streamline Businesses Led by Group CEO & BCorp’s BCORP senior management leadership team RETAIL (FOOD & NON-FOOD) Led by respective sector heads with oversight from Group CE
Slide 14: FY 2022 Key Priorities
FY 2022 Key Priorities RESTRUCTURE/ 1 STREAMLINE 3 Strategic Focus Areas 2 IMPROVE • Rationalisation of group • Cost optimization • Post pandemic recovery measures plan 3 ESTABLISH • Digital & sustainability frameworks • People & organisation optimisation 14
Slide 15: Thank You
ado UO BERJAYA THANK YOU
Berjaya Corporation Berhad — Q4 2021 Earnings Presentation on 6ix