RGB International Bhd. · MYX:RGB
RGB International Bhd — FY2015 Earnings Presentation
17 slides from RGB International Bhd's earnings presentation, 2016
Slide 1: RGB International Bhd. FY2015 Corporate Review
RGB RGB International Bhd. ; RGB Fyois CORPORATE REVIEW
Slide 2: Safe Harbor Statement
Safe Harbor Statement This presentation contains forward-looking statements (including, without limitation, statements regarding the enhancement of shareholder value, and information and future guidance on our goals, priorities, orders, revenues, demand, growth opportunities, customer service and in
Slide 3: Content
Content Page Financial Overview 4 Business Segment Updates 7 ESOS and Shareholders Statistical Report 11 Year 2016 Outlook 14 3
Slide 4: Financial Overview
Financial Overview 4
Slide 5: FY2015 Financial Overview
FY2015 Financial Overview 2015 2014 2013 2012 2011 2010 2009 2008 2007 RM’mil RM’mil RM’mil RM’mil RM’mil RM’mil RM’mil RM’mil RM’mil Revenue 233 215 140 187 118 159 170 228 276 Profit/(Loss) Before Tax 25 20 6 6 (33) (60) (65) (3) 40 EBITDA 62 55 49 52 41 31 23 82 89 Net Profit/(Loss) 21 18 6 6 (33
Slide 6: FY2015 Financial Overview
FY2015 Financial Overview FY2015 FY2014 Change 12 mths 12 mths % RM’000 RM’000 Revenue 233,006 214,646 +9% EBITDA* 62,323 55,081 +13% Profit After Tax 21,289 18,156 +17% Unrealized Forex (Loss)/Gain (trade) (64) 535 -112% Unrealized Forex Loss (non-trade) (2,832) (3,295) -14% Realized Forex Loss (1,
Slide 7: Business Segment Updates
Business Segment Updates 7
Slide 8: FY2015 Segmental Performance
FY2015 Segmental Performance FY2015 Group Revenue and PBT is approximately RM18.4mil (9%) and RM5.4mil (27%) higher than FY2014, reasons being : RM'mil SSM • Sales of different product mix with 160 Revenue +2% better profit margin EBITDA +13% • Favourable impact from foreign 140 PBT +15% exchange ra
Slide 9: FY2015 SSM Performance Review
FY2015 SSM Performance Review FY2015 SSM Revenue and PBT increased by RM2.4mil (2%) and RM2.2mil (15%) respectively as compared to FY2014. This is mainly due to sales of mixture of slot machines and casino related equipment with better profit margin, and favourable impact from foreign exchange rate.
Slide 10: FY2015 TSM Performance Review
FY2015 TSM Performance Review FY2015 TSM Revenue and PBT is improved by RM15.9mil (22%) and RM5.9mil (34%) respectively as compared to FY2014. This is mainly due to: • Better TSM performance at existing outlets across all regions and additional income from new outlets • Favourable impact from foreig
Slide 11: ESOS & Shareholders Statistical Report
ESOS & Shareholders Statistical Report 11
Slide 12: ESOS as at 29 February 2016
ESOS as at 29 February 2016 Senior Non-Senior Total Management Management No of shares No of shares No of shares million million million Granted 102 66 36 Lapsed (17) (6) (11) Exercised (43) (35) (8) Unexercised ESOS as at 29 Feb 2016 42 25 17 Balance of Unallocated ESOS 46 18 28 12
Slide 13: Shareholders Statistical Report
Shareholders Statistical Report Shareholders Statistical Report as at 29 February 2016 Number of Shares (million) % Holding Malaysian Foreign Total Malaysian Foreign Total Individual 878 19 897 67% 1% 68% Financial Institution 3 - 3 0% 0% 0% Other Corporate Body 144 0 144 11% 0% 11% Nominees 256 11
Slide 14: Year 2016 Outlook
YEAR 2016 Outlook 14
Slide 15: 2016 Outlook
2016 Outlook SSM has successfully awarded exclusive Aristocrat New TSM concession at distributorship in Laos Royce Casino, and Goa (new market) Philippines, in Jan 2016. SSM will be launching Additional concessions new products to in Nepal is in the Vietnam and Singapore pipeline and we will Local C
Slide 16: Year 2016 Product Distributorship
Year 2016 Product Distributorship SLOT MACHINES & PARTS CASINO EQUIPMENT & PARTS 16
Slide 17: Thank You
THANK YOU For information, please contact RGB International Bhd. at Telephone: +604-2631111 | Email: ir@rgbgames.com 17