Deleum Bhd. · MYX:DELEUM
Deleum Bhd — Shareholder Meeting (May 2024)
13 slides from Deleum Bhd's shareholder meeting presentation, May 23, 2024
Slide 1: 19th Annual General Meeting
200501033500 (715640-T) 19TH ANNUAL GENERAL MEETING Thursday | 23 May 2024 | 10:00 AM Presentation To Shareholders by Group Chief Executive Officer Rao Abdullah
Slide 2: Disclaimer
DISCLAIMER The content of this presentation is subject to change without notice, its accuracy is not guaranteed, and it may not contain all material information concerning the Company. We take no responsibility or liability for, the accuracy or completeness of, or any errors or omissions in, any inf
Slide 3: The Oil and Gas Industry: Global
The Oil and Gas Industry: Global • Energy transition and Peak Oil remain debated topics. • Global oil demand will rise. • The narrow band of oil price fluctuations is conducive for the industry. • Underinvestment in oil and gas. 19ᵗʰ Annual General Meeting 3
Slide 4: The Oil and Gas Industry: Local
The Oil and Gas Industry: Local Source: Malaysia National Energy Transition Roadmap 19ᵗʰ Annual General Meeting 4
Slide 5: Driving Growth Through Core Business Segments
Driving Growth Through Core Business Segments OILFIELD SERVICES • Slickline and Well Services POWER & MACHINERY • Asset Integrated Solutions • Gas Turbine Generator & Compressor • Chemical Research and Development packages and after-sales support • Pumping Well Stimulation • Printed Circuit Heat Exc
Slide 6: 2023 In Review: Highlights
2023 In Review: Highlights • FY2023 revenue: RM792.0 million, a 13.5% increase from the previous year • Paid total dividend of 5.7 sen/share, a 8.6% increase from the previous year • Embracing technology and strategic partnerships for future growth • Certified for ISO37001:2016 Anti-Bribery Manageme
Slide 7: Increased Revenue, EBITDA, PATANCI and consistent margin
Increased Revenue, EBITDA, PATANCI and consistent margin. Revenue (RM’Mil) EBITDA, PATANCI (RM’Mil) 11.9% 14.3% 14.3% 20.9% 10.4% 11.4% 20.6% 19.2% 18.8% 6.0% 5.8% 3.8% 1.3% 3.1% 16.5% 113.0 868.3 99.7 792.0 90.0 698.0 587.4 558.4 66.7 66.4 45.7 42.1 33.1 17.1 7.4 FY19 FY20 FY21 FY22 FY23 FY19 FY20
Slide 8: Balance Sheet: Strong net cash position
Balance Sheet: Strong net cash position 89.0 78.4 30.3 350.0 160.0 349.1 219.6 358.3 192.7 388.8 178.0 413.4 215.9 8.8 2.4 FY2019 FY2020 FY2021 FY2022 FY2023 Shareholders' Equity Total Borrowings Cash and Bank Balances 19ᵗʰ Annual General Meeting 8
Slide 9: Shareholders Returns
Shareholders Returns Dividend Per Share (sen) Dividend Payout (RM’Mil) 53% 54% 52% 50% 50% 5.70 5.25 4.40 22.9 21.1 17.6 2.20 8.8 1.00 4.0 FY19 FY20 FY21 FY22 FY23 FY19 FY20 FY21 FY22 FY23 • Paid total dividend of 5.7 sen/share FY2023 • Dividend yield at 6.0% 19ᵗʰ Annual General Meeting 9
Slide 10: Forging Ahead for Growth
Forging Ahead for Growth Operational Expansion and Innovation and Technology Excellence Strategic Alliances Infusion • Process Improvements • Identifying Growth • Innovation Drive Opportunities • ERP Implementation • Technology Infusion • Geographical Expansion • Talent Development • Cash Optimisati
Slide 11: Deleum's Business Foundation and Commitment
Deleum's Business Foundation and Commitment Vision To be the Premier Value to Shareholders / Mission Successful Financial To Achieve Superior BUSINESS FUNDAMENTAL FOUNDATION Malaysian Service Performance / Efficient- Merger and Talent & Growth and Returns for our Company in the Energy Lean Financial
Slide 12: Our Commitment to Sustainability
Our Commitment to Sustainability Economic Environment Social Governance 12 19ᵗʰ Annual General Meeting 12
Slide 13: 19ᵗʰ Annual General Meeting
19ᵗʰ Annual General Meeting 13