Sam Engineering & Equipment (m) Bhd · MYX:SAM
Sam Engineering & Equipment (m) Bhd — Q4 FY2025 Earnings Presentation
20 slides from Sam Engineering & Equipment (m) Bhd's earnings presentation, May 26, 2025
Slide 1: Q4FY2025 Investors' Briefing
SAM Engineering & Equipment (M) Berhad (SAMEE) Q4FY2025 Investors’ Briefing May 26, 2025 Proprietary Information of SAM 1
Slide 2: Agenda
AGENDA 1. Business Outlook 2. Operations Update 3. Financial for Q4FY2025 4. Q&A Proprietary Information of SAM 2
Slide 3: Safe Harbour
Safe Harbour The information contained in this presentation reflect the views and opinions of the management of SAM Engineering & Equipment (M) Berhad (“SAMEE”) with regard to the sources referenced and is part of the group business update. All sources of information are believed to be factual and c
Slide 4: Business Outlook
BUSINESS OUTLOOK Proprietary Information of SAM 4
Slide 5: Aerospace Market Update
Aerospace Market Update 18,000 Aircraft order backlog remains strong with a new record 16,000 14,814 14,885 14,741 14,946 14,903 15,039 14,941 13,546 13,775 14,000 12,530 12,759 12,610 12,209 12,152 12,000 6,259 6,197 6245 6319 6273 6,216 6,156 5,579 5,783 10,000 5,236 5,430 5,356 5,186 5,106 8,000
Slide 6: Aerospace Market Update
Aerospace Market Update Q1 2025 Deliveries are off to a slow start 2500 Actual Deliveries Forecasted Deliveries 2,114 2,152 2,153 2,100 2,015 2,018 2,024 2000 1,849 1,606 1,579 959 972 924 972 877 907 940 1500 765 1,243 1,263 1,141 1,114 649 806 380 951 1000 528 348 480 723 340 157 1,138 1,190 1,193
Slide 7: Update on Boeing B737max
Update on Boeing B737max Quarterly Deliveries of B737-MAX ▪ Boeing delivered 104 B737max 120 aircraft in Q1 2025, compared to 36 100 in Q4 2024 80 ▪ SAMEE didn’t experience same rate 60 of increase as our customer has on- 40 hand inventory ▪ SAMEE B737max exposure less than 20 0 1 2 3 4 1 2 3 4 1 10
Slide 8: Summary on Aerospace Market Outlook
Summary on Aerospace Market Outlook ▪ Mid to long term market growth remained strong ▪ Short term supply chain risk and constraints remained critical for airframers to meet their delivery plan Proprietary Information of SAM 8
Slide 9: Semiconductor Market Update
Semiconductor Market Update Source: Semi, Apr ‘25 Source: Semi, Apr ‘25 • Worldwide IC sales forecast $159.6bil in 1Q25 • Fab utilization rate forecasted uptrend towards 70% in 2Q25 • Worldwide IC sales forecast $171.1bil in 2Q25 Proprietary Information of SAM 9
Slide 10: Impacts of US Tariffs
Impacts of US Tariffs ▪ SAMEE delivers approximate a quarter of our revenue to the USA for aerospace and equipment businesses ▪ No direct impact as import duties are our customers’ responsibilities ▪ Difficulties in assessing indirect impacts: volatile and macro-economic factors 2, April, 2025 14, M
Slide 11: Operations Update
OPERATIONS UPDATE Proprietary Information of SAM 11
Slide 12: SAM Thailand Aerospace (BB2) Update
SAM Thailand Aerospace (BB2) Update Machines & Special Process Transfer & Installation Factory Factory Restoration Q4 2025 Full Production Renovation Q1 2023 Product & Process Qualification Q1 26 Q3 2023 Q4 2025 Completed Completed In Process Industrializing of SAM Thailand BB2 – ON TRACK 12 Proprie
Slide 13: SAM Thailand BB3 (Aerospace) Update
SAM Thailand BB3 (Aerospace) Update BB3 110,000 sqft Planned USD 40mil investment Building scheduled completion by end 2025 Proprietary Information of SAM 13
Slide 14: SAM Thailand BB3 (Aerospace) Update
SAM Thailand BB3 (Aerospace) Update BB3 Proprietary Information of SAM
Slide 15: Financial Highlights
FINANCIAL HIGHLIGHTS Proprietary Information of SAM 15
Slide 16: Financial Highlights
Financial Highlights Revenue EBITDA CAGR = 10% CAGR = 8% RM’mil RM'mil 17% 17% 16% 15% 1,445 1,497 1,481 14% 14% 250 1,148 228 199 939 956 874 1,066 157 163 1,116 139 177 151 489 896 71 145 702 124 113 450 524 431 86 74 77 252 329 54 172 26 39 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2020 FY2021
Slide 17: Financial Highlights
Financial Highlights CAPEX Profit Before Tax RM'mil RM'mil CAGR = 3% 223 11% 9% 10% 9% 8% 8% 144 115 115 100 101 82 218 96 130 70 62 62 112 117 112 104 7 50 48 59 27 11 37 39 14 4 55 (12) 39 37 43 (22) (2) 9 5 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 Aerosp
Slide 18: Financial Highlights
Financial Highlights Profit For The Year Basic Earnings Per Share CAGR = 3% RM'mil Sen 109 19.53 89 92 16.41 80 14.76 76 13.94 13.58 60 11.04 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 18 Proprietary Information of SAM
Slide 19: Financial Highlights
Financial Highlights Return on Equity Net Gearing 13.9% 0.56 11.4% 11.8% 9.7% 9.7% 6.4% 0.26 0.18 0.16 0.11 0.12 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 Mar-20 Mar-21 Mar-22 Mar-23 Mar-24 Mar-25 19 Proprietary Information of SAM
Slide 20: Q&A
Q&A Proprietary Information of SAM 20
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