Hap Seng Consolidated Bhd. · MYX:HAPSENG

Hap Seng Consolidated Bhd — Q4 2012 Earnings Presentation

14 slides from Hap Seng Consolidated Bhd's earnings presentation, Feb 28, 2013

  1. Slide 1: 4th Quarter Ended 31st December 2012 Results

    STRICTLY CONFIDENTIAL DRAFT 4th Quarter Ended 31th December 2012 Results 28th February 2013

  2. Slide 2: Scope

    Scope 1 Group financials 2 Operations review 1

  3. Slide 3: Group financials

    SECTION 1 @ Group financials @ HAP SENG CONSOLIDATED BERHAD

  4. Slide 4: Consolidated income statement summary

    Consolidated income statement summary  The Group maintained its Change YTD 4Q YTD 4Q Change (RM’ Million) 4Q 2012 4Q 2011 performance in the 4th quarter of 2012 (%) 2012 2011 (%) registering a stable financial results. Revenue 1,131.5 974.6 16% 3,958.9 3,628.4 9%  Group’s revenue for the 4th quart

  5. Slide 5: Group segment results

    Group segment results REVENUE OPERATING PROFIT REVENUE OPERATING PROFIT YTD YTD YTD YTD 4Q 4Q Change 4Q 4Q Change Change Change (RM’ Million) 4Q 4Q 4Q 4Q 2012 2011 (%) 2012 2011 (%) (%) (%) 2012 2011 2012 2011 Plantation 135.7 161.0 -16% 43.0 72.2 -40% 526.5 654.9 -20% 193.6 342.9 -44% Property 252.

  6. Slide 6: Group segment results

    Group segment results Revenue Operating Profit Geographical Segment 4Q 2012 4Q 2012* 4Q 2012 Revenue 4Q 2011 4Q 2011 4Q 2011 Revenue * Representation of positive contributions only 5

  7. Slide 7: Operations review

    SECTION 2 @ Operations review @ HAP SENG CONSOLIDATED BERHAD

  8. Slide 8: Plantation

    Plantation Lower palm oil prices countered by improvements in sales  Revenue in the 4th quarter of 2012 was lower by Revenue Revenue 16% due to:- RM’ Million RM’ Million 654.9  Lower average price realisation for CPO and PK 200 161.0 700 (CPO: RM2,204/MT vs. RM2,977/MT; PK: 135.7 526.5 RM1,029/MT

  9. Slide 9: Property

    Property Land sales for redeployment in new projects  4th Quarter revenue and operating profit for 2012 Revenue Revenue were higher by are up 154% and 153% respectively RM’ Million RM’ Million primarily due to the sale of several parcels of land 645.0 held for property development. 300 252.3 700 25

  10. Slide 10: Automotive

    Automotive Premium passenger vehicles market share maintained  Revenue in the 4th quarter of 2012 increased by Revenue Revenue 23% mainly from the higher Mercedes-Benz RM’ Million RM’ Million passenger car sales in Malaysia. 280.9 300 900 811.4 227.8 850 762.8  4th Quarter Mercedes-Benz passenger

  11. Slide 11: Fertilizers

    Fertilizers Growth in Malaysia supports challenging Indonesian market  Revenue in the 4th quarter of 2012 for the Division Revenue Revenue dropped by 9% as a result of lower margins and RM’ Million RM’ Million sales volume in both the Malaysian and Indonesian 350 312.4 1,400 1,321.3 market. 285.2 

  12. Slide 12: Credit Financing

    Credit Financing Higher profits attributed to loan portfolio growth and effective NPL management  Revenue for the quarter in review grew by 2%, Revenue Revenue supported by growth in its loan portfolio and focus RM’ Million RM’ Million on loan quality. 27.2 26.7 111.3 30 120 110 96.9  As at 31 Dec

  13. Slide 13: Quarry and Building Materials

    Quarry and Building Materials Production output and efficiencies growth continues in 4th Quarter  Revenue for the Division grew by 4% in the 4th Revenue Revenue quarter of 2012 on the back of continued RM’ Million RM’ Million improvements in production output and efficiencies 618.5 152.7 160 700 

  14. Slide 14: Thank You

    Thank You @ HAP SENG CONSOLIDATED BERHAD

Hap Seng Consolidated Berhad — Q4 2012 Earnings Presentation on 6ix