Slide 1: 4th Quarter Ended 31 December 2016 Results
4th Quarter Ended 31 December 2016 Results 24 February 2017
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 recorded revenue of (RM’ Million) 4Q16 4Q15 Change 2016 2015 Change RM1.2 billion for the current quarter Revenue 1,208.8 1,081.9 12% 4,891.7 4,393.3 11% with operating profit of RM173.1 Gross profit 1 306.3 241.0 27% 1,247.7 1,058.4 18% million, hig
Slide 5: Group segment results
Group segment results REVENUE OPERATING PROFIT REVENUE OPERATING PROFIT (RM’ Million) 4Q16 4Q15 Change 4Q16 4Q15 Change 2016 2015 Change 2016 2015 Change Plantation 128.5 120.2 7% 60.1 38.7 55% 503.4 434.9 16% 170.0 123.1 38% Property 188.9 171.8 10% 31.61 79.61 -60% 1,041.8 815.9 28% 380.11 380.51
Slide 6: Group segment results
Group segment results Revenue Operating Profit 4Q16 4Q16 4Q15 4Q15 5
Slide 7: Group segment results
Group segment results Revenue Operating Profit 2016 2016 2015 2015 6
Slide 8: Operations review
SECTION 2 © Operations review @ HAP SENG CONSOLIDATED BERHAD
Slide 9: Plantation
Plantation Price rebound mitigated lower sales and production volumes The Division recorded operating profit of RM60.1 million for the current quarter and RM170 million for the year, above the corresponding period last year by 55% and 38% respectively as selling prices of CPO and PK rebounded, par
Slide 10: Property
Property Higher revenue from investment properties and property development The Division recorded higher revenue for the current quarter and year as compared to last year with higher sales from project and completed property stock coupled with higher rental income from investment properties. The r
Slide 11: Automotive
Automotive Better results from aftersales segment The Division recorded lower revenue for the current quarter and for the year as compared to previous year corresponding period, mainly due to sales mix variance for passenger vehicles and the disposal of the commercial vehicle operations in May 201
Slide 12: Fertilizer
Fertilizer Results for the year benefitted from higher sales volume Division’s revenue for the current quarter benefitted from higher sales volume from the Indonesian operations and contribution from newly commenced China operations. Operating profit increase for the current quarter was contribu
Slide 13: Credit financing
Credit financing Stable earnings with higher loan base The Division continues to record steady growth, recording higher revenue and operating profit for the year on the back of higher loan base. As at end of December 2016, loan base was at RM2.3 billion, 9% higher than the loan base of RM2.08 bi
Slide 14: Building Materials
Building Materials Operating profit dampened by compressed margin and impairment loss The Division’s revenue for the current quarter and for the year benefitted from higher sales of aggregates from the quarry, higher sales from building material trading and the inclusion of MMSB results upon the c
Slide 15: Thank You
Thank You @ HAP SENG CONSOLIDATED BERHAD