Slide 1: 4th Quarter Ended 31 December 2018 Results
4th Quarter Ended 31 December 2018 Results 28 February 2019
Slide 2: Scope
Scope 1 Group financials 2 Operations review 2
Slide 3: Section 1: Group financials
SECTION 1 Group financials
Slide 4: Consolidated income statement summary
Consolidated income statement summary The Group revenue of RM1.4b for 4Q18 and 4Q17 2017 RM6.2b for FY2018 were 1% and 18% above (RM’ Million) 4Q18 Change 2018 Change (restated) (restated) prior year corresponding period respectively Revenue 1,425.9 1,409.4 1% 6,246.5 5,294.0 18% with higher FY201
Slide 5: Group segment results
Group segment results REVENUE OPERATING PROFIT REVENUE OPERATING PROFIT (RM’ Million) 4Q18 4Q17 Change 4Q18 4Q17 Change 2018 2017 Change 2018 2017 Change Plantation 96.1 163.9 (41%) 10.0 30.1 (67%) 390.8 555.1 (30%) 37.2 147.9 (75%) Property 1 195.2 210.9 (7%) 86.0 102.2 (16%) 1,171.1 943.7 24% 663.
Slide 6: Group segment results – 4th Quarter
Group segment results – 4th Quarter Trading Plantation 3% 6% Plantation Building 7% Materials 17% Property 13% Credit 5% Credit Operating Revenue 41% Profit 4Q18 Automotive 4Q18 Trading 22% Property 36% 50% Plantation 11% Plantation Building Building 11% Materials Materials 17% 26% Property 14% Reve
Slide 7: Group segment results – Full Year
Group segment results – Full Year Trading Plantation 5% 4% Plantation Automotive Building 6% 2% Materials 15% Property 18% Credit Revenue 24% Operating Credit 2018 5% Profit Trading 34% 2018 Automotive Property 22% 65% Plantation 10% Building Plantation Building Trading Materials 13% Materials 4% 15
Slide 8: Section 2: Operations review
SECTION 2 Operations review
Slide 9: Plantations
Plantations Results affected by lower selling prices and lower sales volume Revenue and operating profit for 4Q18 and 2018 were adversely 4Q Revenue FY Revenue impacted by lower average selling prices and lower sales volume. RM’ Mil RM’ Mil 555.1 200 163.9 4Q18 4Q17 FY 2018 FY 2017 600 390.8 Avera
Slide 10: Property Investment and Development
Property Investment and Development Higher FY results from construction activities & sales of non-strategic properties Revenue and operating profit for 4Q18 were affected 4Q Revenue FY Revenue by lower contribution from property development and RM’ Mil RM’ Mil 1,171.1 195.2 210.9 lower sales of no
Slide 11: Credit Financing
Credit Financing 18% higher Loan Base The Division’s revenue and operating profit for 4Q Revenue FY Revenue 4Q18 were 36% and 46% above last year whilst RM’ Mil RM’ Mil 291.8 100 80.6 the revenue and operating profit for the year were 300 59.3 198.7 47% and 49% higher than prior year period, 80 20
Slide 12: Automotive
Automotive Higher FY2018 revenue backed by network expansion 4Q18 revenue was affected by lower vehicle sales for the 4Q Revenue FY Revenue quarter which was affected by the higher vehicle sales RM’ Mil RM’ Mil 1,425.3 from the “tax holiday period” between June to August 400 326.4 331.8 1,500 1,15
Slide 13: Trading
Trading Improved FY2018 results for both fertilizers & general trading businesses The Trading Division comprises the fertilizers 4Q Revenue FY Revenue trading and general trading businesses. RM’ Mil 541.1 RM’ Mil 2,228.6 600 449.5 2,500 The fertilizers trading businesses recorded 39% 1,635.6 2,0
Slide 14: Building Materials
Building Materials Operating profit affected by operations rationalization costs The Division comprises the quarry, asphalt and 4Q Revenue FY Revenue bricks businesses, manufacturing and trading of RM’ Mil 249.8 256.9 RM’ Mil 300 979.0 1,024.0 building materials by MMSB and trading of 1,200 1,000
Slide 15: Thank You
@ HAP SENG Soin