Hap Seng Consolidated Bhd. · MYX:HAPSENG

Hap Seng Consolidated Bhd — Q1 2017 Earnings Presentation

14 slides from Hap Seng Consolidated Bhd's earnings presentation, Jun 1, 2017

  1. Slide 1: 1st Quarter Ended 31 March 2017 Results

    1st Quarter Ended 31 March 2017 Results 1 June 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 registered revenue of (RM’ Million) 1Q17 1Q16 Change RM1.2 billion for 1Q17, 12% above the Revenue 1,176.1 1,051.5 12% previous year corresponding quarter whilst the Group operating profit of Gross profit 1 321.9 240.6 34% RM264.9 million was 20% hig

  5. Slide 5: Group segment results

    Group segment results REVENUE OPERATING PROFIT (RM’ Million) 1Q17 1Q16 Change 1Q17 1Q16 Change Plantation 144.1 104.2 38% 46.2 23.6 95% Property 206.7 181.8 14% 115.41 79.71 45% Automotive 257.1 228.3 13% 8.7 6.7 30% Fertilizer Trading 213.6 284.7 (25%) 7.1 6.5 9% Credit Financing 43.6 43.5 - 34.7 3

  6. Slide 6: Group segment results

    Group segment results Revenue Operating Profit 1Q17 1Q17 1Q16 1Q16 5

  7. Slide 7: Operations review

    SECTION 2 © Operations review @ HAP SENG CONSOLIDATED BERHAD

  8. Slide 8: Plantation

    Plantation Revenue and profit supported by higher selling prices  The Division’s revenue for 1Q17 increased by 38% whilst the operating profit was higher by 95% as compared to previous year corresponding period, benefitted from higher selling price realization of CPO and PK.  The average selling p

  9. Slide 9: Property

    Property Investment properties continue to enjoy healthy occupancy and rental rates  The Division’s revenue and operating profit for 1Q17 were 14% and 45% above last year respectively, benefitted from improved results from investment properties and higher contribution from disposal of certain non-s

  10. Slide 10: Automotive

    Automotive Better performance from vehicle sales and aftersales segments  The Division’s revenue and operating profit for the 1Q17 were higher by 13% and 30% respectively as compared to previous year corresponding period with higher contribution from both the vehicle sales and after sales segments.

  11. Slide 11: Fertilizer

    Fertilizer Better margin for Malaysian operations  Division’s revenue for the current quarter was affected by lower sales volume and lower average selling prices from the Malaysian and Indonesian operations, mitigated by the contribution from China operations which commenced in 3Q16.  Revenue from

  12. Slide 12: Credit financing

    Credit financing Cautious lending with continued focus on loans with quality collateral  The Division’s revenue for 1Q17 was marginally higher than the previous year corresponding period despite lower loan base. However, the operating profit was lower than last year due to higher provision for impa

  13. Slide 13: Building Materials

    Building Materials Revenue boosted by MMSB results  The Division’s revenue for 1Q17 was 46% above the previous year corresponding period, benefitted from higher contribution from Hafary and the inclusion of MMSB results upon the completion of MMSB acquisition at the end of May 2016.  However, the

  14. Slide 14: Thank You

    Thank You @ HAP SENG CONSOLIDATED BERHAD

Hap Seng Consolidated Berhad — Q1 2017 Earnings Presentation on 6ix