Southern Acids (malaysia) Bhd. · MYX:SAB
Southern Acids (malaysia) Bhd — Southern Acids (M) Berhad — Shareholder Meeting (September 2012)
19 slides from Southern Acids (malaysia) Bhd's shareholder meeting presentation, Sep 26, 2012
Slide 1: Shareholders' Briefing: Financial Results Year Ended 31st March 2012
SOUTHERN ACIDS (M) BERHAD Shareholders’ Briefing Financial Results Year Ended 31st March 2012 26 September 2012
Slide 2: Disclaimer Notice
Disclaimer Notice This presentation may contain projections and forward looking statements. Such statements are based on current circumstances and assumptions which may change over time. Accordingly no reliance should be placed on any of these projections and forward looking statements, express or i
Slide 3: Presentation Contents
Presentation Contents 1.Operating Business Segments 2. Group Financial Highlights 3. Review of Major Operations 4. Group 5 Year Pre-Tax Profit 5. Business Outlook 2
Slide 4: Business Divisions
BUSINESS DIVISIONS Oleochemical Manufacturing Operating Palm Oil Plantation Business Segments Healthcare Warehousing & Port Cargo Conveying 3
Slide 5: Group Financial Highlights
Group Financial Highlights 4
Slide 6: Group Financial Results for the Year Ended 31 March 2012
GROUP FINANCIAL RESULTS FOR THE YEAR ENDED 31 MAC 2012 2012 (RM’000) 2011 (RM’000) Change 12 months 11 months Annualised Revenue 560,876 501,373 2.6% Profit before tax 41,275 55,460 31.8% Profit for the period after tax 28,014 40,950 37.3% Profit Attributable to Equity holders of 19,924 29,361 37.8%
Slide 7: Group's Financial Position for the Financial Year Ended 31 March 2012
GROUP’S FINANCIAL POSITION FOR THE FINANCIAL YEAR ENDED 31 MAC 2012 2012 (RM’000) 2011 (RM’000) Change Total Assets 512,004 506,564 1.07% Total Liabilities 60,804 57,690 5.40% Net Current Assets 159,258 158,450 0.50% Equity Attributable to Shareholders’ of the 420,584 418,388 0.52% Company Net Asset
Slide 8: Group Revenue and Profit Before Tax (PBT)
Group Revenue and Profit Before Tax (PBT) Year Ended 2012 and 2011 (in RM’000) 2.6% annualised 600,000 560,876 501,373 500,000 400,000 300,000 31.8% annualised 200,000 100,000 41,275 55,460 - Revenue Revenue 2012 PBT 2012 2011 PBT 2011 12 months 12 months 11 months 11 months Group revenue increased
Slide 9: Revenue by Business Segments
Revenue by Business Segments Year Ended 2012 and 2011 (RM’000) 400,000 376,282 348,380 Oleochemicals 300,000 1.0% annualised Plantation 200,000 7.9% annualised 103,375 Healthcare 87,806 100,000 68,746 16.1% annualised 8,066 54,288 Warehousing 4,407 - 5,055 5,844 46.3% annualised Others FY 2012 12 mo
Slide 10: Profit Before Tax by Business Segments
Profit Before Tax by Business Segments (RM’000) 35,000 30,516 30,000 Oleochemicals 26,195 52.4% annualised 25,000 20,320 Plantation 20,000 21.3% annualised 15,000 10,558 Healthcare 10,000 7.9% annualised 3,288 5,000 2,956 2,793 Warehousing & (1,722) 2,073 Conveying - (242) 33.5% annualised (5,000) F
Slide 11: Review of Major Operations
Review Of Major Operations 10
Slide 12: Review of Major Operations: Oleochemical
Review of Major Operations 400,000 Oleochemical 1.0% annualised In spite of the increasing competition from 350,000 downstream operators in Indonesia, demand and 300,000 sales for the oleochemical division remains strong; benefiting from its good reputation in the industry as 250,000 a reliable su
Slide 13: Review of Major Operations: Palm Oil Plantation
Review of Major Operations Palm Oil Plantation 120,000 • The results of our plantation and miling 7.92% annualised division was adversely affected by the new 100,000 export duty structure in Indonesia which favours processed palm oil products and 103,375 80,000 21.31% annualised depressed domestic C
Slide 14: Review of Major Operations: Private Healthcare
Review of Major Operations Private Healthcare RM’000 The Healthcare division registered a 68,746 16.08% annualised 70,000 profit before tax of RM3.288 million in FY2012 as against RM2.793 million in FY 2011 buoyed 60,000 54,288 by an increase in revenue of 16.08% 50,000 (annualised). During FY 2
Slide 15: Review of Major Operations: Warehousing & Port Cargo Handling
Review of Major Operations RM’000 9,000 8,066 46.26% annualised Warehousing & Port Cargo 8,000 Handling 7,000 • Both revenue and pre-tax profit from 6,000 5,055 the warehousing and conveying division 5,000 30.71 % annualised was higher because of the higher volume of 4,000 2,956 PKE received into it
Slide 16: Group 5 Year Pre-Tax Profit (RM'000)
Group 5 Year Pre-Tax Profit (RM’000) 60,000 55,460 50,000 43,856 40,000 41,275 30,721 30,000 20,000 10,000 4,321 - 2008 2009 2010 2011 2012 15
Slide 17: Business Outlook
Business Outlook • Group The Group’s performance going forward, will be affected by the uncertainties in the global business environment. The lacklustre economic growth in US, the potential contagion effects of the Eurozone crisis and a possible slow down in China’s economic growth will impact the G
Slide 18: Business Outlook
Business Outlook • Healthcare Division We expect our Healthcare division’s performance to exceed FY 2012 performance in terms of patient registration and support from corporate clients. Sri Kota Medical Centre is now a participating private tertiary hospital in the Malaysian Government sponsored Hea
Slide 19: Questions & Answers
Questions & Answers Thank you 18
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