Hap Seng Consolidated Bhd. · MYX:HAPSENG
Hap Seng Consolidated Bhd — Q4 2015 Earnings Presentation
16 slides from Hap Seng Consolidated Bhd's earnings presentation, Feb 24, 2016
Slide 1: 4th Quarter Ended 31 December 2015 Results
4th Quarter Ended 31 December 2015 Results 24 February 2016
Slide 2: Scope
Scope 1 Group financials 2 Operations review 1
Slide 3: Group financials
SECTION 1 © Group financials @ HAP SENG CONSOLIDATED BERHAD
Slide 4: Consolidated income statement summary
Consolidated income statement summary The Group revenue for 4Q15 at Change Change RM1.08 billion and 2015 at (RM’ Million) 4Q15 4Q14 (%) 2015 2014 (%) RM4.39 billion were higher by Revenue 1,081.9 983.3 10% 4,393.3 3,768.0 17% 10% and 17% respectively as compared to the corresponding Gross profit
Slide 5: Group segment results
Group segment results REVENUE OPERATING PROFIT Change Change Change Change (RM’ Million) 4Q15 4Q14 2015 2014 4Q15 4Q14 2015 2014 (%) (%) (%) (%) Plantation 120.2 126.7 -5% 434.9 495.6 -12% 38.7 50.6 -24% 123.1 178.9 -31% Property 171.8 256.2 -33% 815.9 932.1 -12% 79.61 121.41 -34% 380.51 723.11 -47%
Slide 6: Group segment results – 4Q15
Group segment results – 4Q15 Revenue Operating Profit * 4Q15 4Q15 4Q14 4Q14 * Include divisions with Operating Profits only. 5
Slide 7: Group segment results - 2015
Group segment results - 2015 Revenue Operating Profit * 2015 2015 2014 2014 * Include divisions with Operating Profits only. 6
Slide 8: Operations review
SECTION 2 © Operations review @ HAP SENG CONSOLIDATED BERHAD
Slide 9: Plantation
Plantation Results affected by lower selling prices Division’s results for the quarter were affected by lower sales volume and higher unit production costs whilst the results for the year were affected by lower sales volume, lower price realization and higher unit production costs. CPO sales vol
Slide 10: Property
Property Higher 2015 revenue from project developments and investment properties The Division’s revenue from projects and investment properties for 2015 were higher despite a lower results for the 4Q15 as compared to the corresponding period last year. The variances in the Division’s results for
Slide 11: Automotive
Automotive Higher 2015 sales achieved by all segments The Division recorded better results for 4Q15 and 2015 with higher revenue from passenger vehicles, commercial vehicles and after sales services coupled with improved margin from passenger vehicles and after sales segments. Passenger vehicle
Slide 12: Fertilizer
Fertilizer Better results from Indonesian operations The Division achieved higher revenue for 4Q15 and 2015 as compared to the corresponding period last year with higher sales from both the Malaysian and Indonesian operations. The Indonesian operations recorded better operating profits for both
Slide 13: Credit financing
Credit financing Results supported by higher loan base and better margin The Division recorded better results for the 4Q15 and for 2015 as compared to the corresponding period last year supported by higher loan base and better net interest margin. As at end of 2015, loan base was at RM2.08 billi
Slide 14: Quarry and Building Materials
Quarry and Building Materials Results affected by weaker demand and competitive pricing The Division’s revenue for the quarter was marginally lower than the corresponding period last year. Improvement in sales of aggregates were negated by lower sales of bricks and asphalts. In 2015, the sales o
Slide 15: Trading
Trading Results boosted by contributions from Hafary The Division results for 4Q15 and 2015 included the results from Hafary Holdings Limited. In Malaysia, higher revenue were recorded for 4Q15 and 2015 at RM132.8 million and RM473.7 million respectively with higher revenue from building materia
Slide 16: Thank You
Thank You @ HAP SENG CONSOLIDATED BERHAD
Hap Seng Consolidated Berhad — Q4 2015 Earnings Presentation on 6ix