Tsa Group Bhd · MYX:TSA
Tsa Group Bhd — Shareholder Meeting (June 2025)
18 slides from Tsa Group Bhd's shareholder meeting presentation, Jun 18, 2025
Slide 1: TSA Group Berhad 3rd Annual General Meeting
TSA Group Berhad Registration No. 202201010003 (1455700-A) Your Total Industrial Hardware Solutions Supplier 3rd Annual General Meeting 18 June 2025 1
Slide 2: Disclaimer
DISCLAIMER Information in this presentation may contain forward looking statements that reflect the Company’s current views with respect to future events and financial performance. These views are based on current assumptions which are subject to various risks and which may change over time. No assu
Slide 3: Table of Contents
Table of Contents Contents Page No. About TSA Group Berhad 4 Financial Highlights 5 - 10 Outlook & Prospects 11 – 17 3
Slide 4: About TSA Group Berhad
ABOUT TSA GROUP BERHAD Our Group is principally involved in the trading of stainless steel and other metal products, hardware and other products, as well as the manufacturing of stainless steel pipes and processing stainless steel products. Business activities and Distribution channel and Products G
Slide 5: Financial Highlights
FINANCIAL HIGHLIGHTS 5
Slide 6: Key Financial Highlights FYE 2020 – 2024
Key Financial Highlights FYE 2020 – 2024 6
Slide 7: Key Financial Highlights FYE 2020 – 2024
Key Financial Highlights FYE 2020 – 2024 Note : (1) The results are from continuing and discontinued operations. 7
Slide 8: Revenue, Gross profit, Profit before taxation
FYE 2023 FYE 2024 VARIANCE (RM' mil) (RM' mil) (%) Revenue 332.6 290.7 (12.6%) Gross profit 62.2 60.6 (2.6%) Profit before taxation 24.2 24.2 0.1% Profit after taxation attributable to owner of the Company 16.3 17.5 7.4% Gross profit margin (%) 18.7% 20.9% 2.2% Profit after taxation attributable to
Slide 9: Financial Position
Financial Position FYE 2023 FYE 2024 VARIANCE (RM' mil) (RM' mil) (%) Total assets 223.0 277.2 24.3% Total borrowings 60.3 71.6 18.7% Equity attributable to owners of the Company 139.7 181.8 30.1% Total Assets: ↑ 24.3% to RM277.2mil • Driven by higher cash and short-term investments post-IPO Borrowi
Slide 10: Key Financial Ratio
Key Financial Ratio FYE 2023 FYE 2024 Gearing ratio (times) 0.43 0.39 Net assets per share attributable to owners of the Company (RM) 0.60 0.59 Basic and diluted earning per share (sen) 41 (1) 6 (2) Gearing Ratio: Improved from 0.43 to 0.39 • Due to the increase in equity through the issuance of new
Slide 11: Outlook & Prospects
Outlook & Prospects 11
Slide 12: Outlook
Outlook Despite the challenging external environment, the Malaysian economy continued to show strength and resilience in 2024, where the Gross Domestic Product (“GDP”) grew by 5.1% (1). ➢ The Malaysian economy is projected to grow between 4.5% and 5.5% in 2025 (1) ➢ Construction and manufacturing se
Slide 13: Prospects
Prospects ➢ Our Group remains committed to expanding our core business of trading in stainless steel and other metal products, and the manufacturing of stainless steel pipes. ➢ Various plans are in the pipeline to increase its product range in order to better serve customer needs and capture new mar
Slide 14: Semenyih Manufacturing Premises
Semenyih Manufacturing Premises 14
Slide 15: Semenyih - Expand Production Facility
SEMENYIH - EXPAND PRODUCTION FACILITY • Build manufacturing premise on our vacant leasehold land in Semenyih • Construction cost is funded via IPO proceeds, bank borrowings and internal funds • Expand manufacturing line to include stainless steel cold rolling line Current status : Earthworks commenc
Slide 16: Semenyih Manufacturing Premises - Site Photos
SEMENYIH MANUFACTURING PREMISES - SITE PHOTOS 16
Slide 17: Semenyih Manufacturing Premises - Site Photos
SEMENYIH MANUFACTURING PREMISES - SITE PHOTOS 17
Slide 18: Thank you
Thank you 18