Slide 1: Powered by Twin Engines
(Company No.: 7867-P) Powered by Twin Engines Corporate Presentation 4Q17 Corporate Update & Financial Results 19 September 2017 IR Adviser
Slide 2: Operations Review & Growth Plans
Powered by Twin Engines OPERATIONS REVIEW & GROWTH PLANS
Slide 3: Operations Review: Manufacturing
Operations Review Growth Strategies Financial Highlights Investment Merits Appendix Newly expanded production capacities to support future growth in both industrial and consumer packaging segments.. targeting full utilization in FY2019 Average monthly sales tonnage (MT ‘000) Industrial Packaging Con
Slide 4: Operations Review: Manufacturing (cont'd)
Operations Review Growth Strategies Financial Highlights Investment Merits Appendix Growing CPP and BOPP sales push consumer packaging revenue beyond industrial packaging for the first time… FY17 manufacturing revenue rose 7.8% yoy to RM1,669.6 mil Segment Revenue (RM ‘mil) (FY16: RM1,549.5 mil) Ind
Slide 5: Growth Plans: Manufacturing
Operations Review Growth Strategies Growth Strategies Financial Highlights Investment Merits Appendix Completed expansion to consumer packaging segment… focusing on ramping up production and growing sales Consumer packaging expansion plan CPP Growing demand from local and export markets Target to fi
Slide 6: Growth Plans: Manufacturing (cont'd)
Operations Review Growth Strategies Growth Strategies Financial Highlights Investment Merits Appendix USD25 mil investment in U.S. stretch film plant on track for completion in early- 2018… On 10 November 2016, Scientex announced CAPEX of USD25 mil to set up new stretch film manufacturing plant in A
Slide 7: Operations Review: Property
Operations Review Growth Strategies Financial Highlights Investment Merits Appendix Launched RM616.9 mil worth of new properties in FY17… unbilled sales of approximately RM500 mil to be recognized over the next 2 to 3 years FY17 property revenue rose 12.6% to RM733.5 mil (FY16: RM651.5 mil) Group’s
Slide 8: Growth Plans: Property
Operations Review Growth Strategies Financial Highlights Investment Merits Appendix Recent landbanking to sustain future launches for next 10 years… Recent land acquisition announcements Location: Ipoh (Meru & Klebang) Size: 80.0 acres Cost: RM76.7 mil Acquired: 2H CY2016 Est. GDV: RM600 mil Locatio
Slide 9: 4Q17 Financial Review
Powered by Twin Engines 4Q17 FINANCIAL REVIEW
Slide 10: 4Q/FY17 Income Statement Summary
Operations Review Growth Strategies Financial Highlights Investment Merits Appendix 4Q17 performance reaches record high in corporate history… eyeing further growth on the back of increasing sales in manufacturing and property segments 4Q17 4Q16 Change RM'mil FY17 FY16 Change Remarks Dri ven by hi g
Slide 11: Revenue & EBITDA Segmentation
Operations Review Growth Strategies Financial Highlights Financial Highlights Investment Merits Appendix Property EBITDA increased on the back of rising demand for affordable homes… manufacturing segment expected to improve in FY2018 on higher utilization FY16 Group Revenue: RM2,201.0 mil FY17 Group
Slide 12: Financial Review: Manufacturing
Operations Review Growth Strategies Financial Highlights Investment Merits Appendix Consumer packaging segment leading growth…EBITDA declined due to lower product margin Manufacturing Revenue & Gross Margin Manufacturing Revenue (by Segment) RM’mil RM’mil Consumer packaging rose 12.3% on increasing
Slide 13: Financial Review: Property Development
Operations Review Growth Strategies Financial Highlights Investment Merits Appendix Property division benefitting from sturdy demand for affordable homes… Revenue & Gross Margin RM’mil 47.0% 44.4% 44.2% 42.3% 38.5% 39.8% Property segment revenue rose 12.6% due to stable sales and construction progre
Slide 14: Balance Sheet (Highlights)
Operations Review Growth Strategies Financial Highlights Investment Merits Appendix Strong operational cashflow to reduce borrowings and fund future plans… As at As at Balance Sheet (RM ‘000) Remarks 31.7.2017 31.7.2016 Property, Pl a nt & Equi pment 1,012,570 952,519 Due to i nves tments i nto new
Slide 15: Investment Merits
Powered by Twin Engines INVESTMENT MERITS
Slide 16: Investment Merits
Operations Review Growth Strategies Financial Highlights Investment Merits Appendix A high-growth proposition all-round... attractive proxy to the burgeoning packaging sector and Southern Malaysia’s affordable property market MANUFACTURING PROPERTY DEVELOPMENT • One of the world’s largest stretch fi
Slide 17: Dividend History
Operations Review Growth Strategies Financial Highlights Investment Merits Appendix Group has dividend policy of minimum 30% net profit payout… RM’mil 74.0% Dividend History 49.2% 48.0% 49.8% 52.1% 36.6% 36.1% 33.4% 35.9% 31.4% 26.6% 28.7% 28.8% 32.1% 31.7% 30.7% 30.2% 5.9 14.2 17.2 10.8 19.4 25.8 3
Slide 18: Thank You
Powered by Twin Engines Thank You Contacts: Ms. Jocelyn Ng jocelynbnng@scientex.com.my T: 03-5519 1325 Ms. Julia Pong julia@aquilas.com.my T: 03-2711 1391