Genting Plantations Bhd. · MYX:GENP
Genting Plantations Bhd — Shareholder Meeting (May 2023)
26 slides from Genting Plantations Bhd's shareholder meeting presentation, May 30, 2023
Slide 1: Annual General Meeting 30 May 2023
Annual General Meeting 30 May 2023 Copyright © 2023 Genting Plantations Berhad 197701003946 (34993-X). All Rights Reserved.
Slide 2: Financial Performance
Revenue ↑ 13% CAGR EBITDA ↑ 32% CAGR Financial Performance Revenue Adjusted EBITDA 1,200 3,500 1,000 3,000 RM in millions 800 RM million 2,500 Others 2,000 600 Downstream 1,500 400 manufacturing 1,000 Property 200 500 Plantation - - 2020 2021 2022 2020 2021 2022 (200) Note: Others refer to AgTech, f
Slide 3: Plantation
Plantation Genting Jambongan Oil Mill, Sabah
Slide 4: Stronger palm products prices in 2022
Stronger palm products prices in 2022 1% marginal decline in FFB production Revenue EBITDA Average selling price FFB production 2,800 2,400 4,500 2,400 4,000 2,000 2,000 3,500 1,600 3,000 RM million In 000's mt 1,600 RM/MT 2,500 1,200 1,200 2,000 1,500 800 800 1,000 400 400 500 - - - CPO PK 2020 202
Slide 5: 19,900 ha in Malaysia replanted since 2017
19,900 ha in Malaysia replanted since 2017 2022 planted area Projected replanting areas 19,900 ha 13,500 ha 5,000 Immature 13% 4,000 159,477ha Replanting area (ha) 3,000 Mature 87% 2,000 Average palm age: 1,000 12.3 years 0 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 5
Slide 6: Additional milling capacity in Indonesia for growing harvest
Additional milling capacity in Indonesia for growing 450 tph harvest 40 tph The Group’s 6th oil mill in Indonesia - 7th oil mill Gemilang Oil Mill, Central Kalimantan 410 tph ^ 40 tph Gemilang Oil Mill 370 tph ^ Add Malaysia’s processing capacity of 295 tph = Total processing capacity of 705 tph 6
Slide 7: Sustainability
Sustainability
Slide 8: Sustainability Certifications
Sustainability Certifications Estates 22 / 32 20 / 20 20 / 20 5 / 12 Oil mills 8 / 13 7/7 7/7 3/6 Refinery 1/1 1/1 1/1 - Biodiesel plants 2/2 2/2 2/2 - 8 8
Slide 9: Sustainability – Recognitions
The Edge ESG Awards 2022 1 Sustainability – Recognitions Plantation sector – Silver Award ZSL SPOTT Ranking 2 Year 2022: 79%, ranked 18 out of 100 companies Year 2021: 72%, ranked 23 out of 100 companies MSCI ESG Ratings assessment 3 Year 2022: Ranked BB Year 2021: Ranked BB 2021 ASEAN Corporate Gov
Slide 10: Property
Property Genting Indahpura – Rimbun Residences
Slide 11: Mixed fortunes for property market
Mixed fortunes for Strong demand for Timely completion property market our new launches of projects NEGATIVE OUTLOOK POSITIVE OUTLOOK i-MILIKI scheme PROPERTY PROJECT Expiration of the Home Ownership Campaign + OFFERINGS COMPLETION + Opening of international Launching of residential Handover of vaca
Slide 12: New Launches with GDV of RM570 million in 2023
New Launches with GDV of RM570 million in 2023 RMBJ – 486u Indahpura Kensington 3 Raintree Residences Rimbun Residences Double Storey Double Storey Terrace Cluster & Double Storey RM150k/u projects Double Storey Terrace Shop Offices KKS – 24u RM750k/u Semi-Detached RM710k/u (63% take-up) RM1.0 mil/u
Slide 13: Genting Industrial City - Strong demand for industrial properties in Batu Pahat
Genting Industrial City - Strong demand for industrial properties in Batu Pahat for expansion and relocation Maiden Launch - 70 acres Artist Impression BATU PAHAT KPJ BATU PAHAT PANTAI MALL SPECIALIST HOSPITAL HOSPITAL MARA POLYTECHNIC COLLEGE CLUBHOUSE SRJK (C) DAMAI PLUS SRI GADING CHONG HWA INDUS
Slide 14: Premium Outlets recorded all-time high revenue for 2022
Premium Outlets® recorded an all-time high revenue generation for 2022 New additions: 200 Revenue (RM in millions) 150 Year 2020 and 2021 were affected by movement control orders 100 50 0 2018 2019 2020 2021 2022 Johor Premium Outlets ® Genting Highlands Premium Outlets ® New additions: 14
Slide 15: Premium Outlets awarded Platinum for Putra Brand Awards 2022
Premium Outlets® awarded with Platinum for Putra Brand Awards 2022 15
Slide 16: Premium Outlets commemorate 5th and 10th anniversaries
Genting Highlands Premium Outlets® and Johor Premium Outlets® commemorate their 5th and 10th anniversaries 16
Slide 17: Agriculture Technology (AgTech)
Agriculture Technology (“AgTech”)
Slide 18: Towards Plantation Excellence
AGTECH Towards Plantation Excellence Optimised Yield | Managed Input Costs | Efficient Land Use & Resources Big Data & Data Collection Genomics IoT and Weather Handheld Devices Big Data and Data UAV Base Seeds Production Stations Deployment Implementation Management Mapping Data Analytics & Predicti
Slide 19: Premium Oil Palm Seeds
AGTECH Premium Oil Palm Seeds The Right Seed at the Right Location with Right Practices Artificial Intelligence Upscaling Seed Validation of Approaches Production Capacity Commercial Planting Proprietary Traits Stacking ▪ 4-5 million annual ▪ >2,000 ha GENP ▪ High yielding capacity replanting ▪ Gano
Slide 20: Biofertiliser Products
AGTECH Biofertiliser Products Sustainable Agriculture Solutions Towards Optimised Output New Consistent & Large Scale Product Development Encouraging Results Commercial Planting ▪ Plant growth ▪ 9 years of yield records ▪ Expanded adoption of ▪ Disease control ▪ >15% yield increment 4,200 ha replant
Slide 21: Certification and Compliances
AGTECH Certification and Compliances ISO9001:2015 Accredited Plant Growth Properties 1. Biofertiliser Production ▪ Cultivation of Microbes Molecular Identification ▪ Mixing of Microbes Microbial Concentration Seed Purity 2. Genomics Seed Production ▪ Pollination and Germination of Seeds Seed Quality
Slide 22: Strategic Partnerships
AGTECH Strategic Partnerships Indonesian Oil Palm Behn Meyer Research Institute Agricare (IOPRI) ▪ Building advantaged portfolio ▪ Inked supply agreement for ▪ Invested for joint control in joint development to meet biofertiliser products stake increasing Ganoderma- tolerant seed demand in ▪ Joint d
Slide 23: Downstream Manufacturing
Genting Integrated Biorefinery Complex Downstream Manufacturing
Slide 24: Uncertainties amidst volatile CPO prices
Downstream Manufacturing Uncertainties amidst volatile CPO prices Sales volume Revenue Refinery Biodiesel 400 1,800 350 1,600 300 1,400 250 RM million 1,200 • Sales volume • Demand gradually ‘000 mt 200 327 1,000 impacted by restored to pre- 237 800 1,632.2 1,512.3 lower CPO pandemic levels 150 600
Slide 25: Pre-submitted questions from shareholders
45TH ANNUAL GENERAL MEETING PRE-SUBMITTED QUESTIONS FROM SHAREHOLDERS As at the cutoff date on 28 May 2023, we did not receive any pre- submitted questions from shareholders for Genting Plantations’ 45th Annual General Meeting 25
Slide 26: Thank you
Thank you Disclaimer Some of the statements made in this presentation which are not statements of historical facts are forward-looking statements and are based on the current beliefs, assumptions, expectations, estimates, objectives and projections of the directors and management of the GENP Group (
Genting Plantations Berhad — Shareholder Meeting (May 2023) on 6ix