Slide 1: Corporate Presentation (FY2024)
Soilbuild Construction Group Ltd Corporate Presentation (FY2024) 28 February 2025 Tai Seng Exchange
Slide 2: Disclaimer
Disclaimer This document was prepared as a general business update and the information in this document has not been independently verified. Soilbuild Construction Group Ltd (“Soilbuild Construction or the “Company”) does not make any warranty, expressed or implied, as to the accuracy of the informa
Slide 3: At a Glance
1. At a Glance We are a leading Singapore-based builder in both private and public sectors 48+ S$1.26b Years of Order Book Construction Precast and Experience (as at 31 Dec 2024 and including new orders Prefabrication secured since) Soilbuild Construction Group Ltd. (“Soilbuild Construction” or the
Slide 4: Awards & Accreditations
2. Awards & Accreditations Testament to the Group’s capabilities in the industry A1 (BCA Grading) Recognised Awarded Green & Gracious Builder for Precaster and Prefab MEP Manufacturer Soil-Build (Pte.) Ltd. and SB Procurement Pte. Ltd, 10+ Years both wholly-owned subsidiaries of the Group, have the
Slide 5: Awards & Accreditations
2. Awards & Accreditations Committed to positive contributions to the community 5
Slide 6: Competitive Strengths
3. Competitive Strengths Comprehensive suite of Entrench position and A1 BCA Grading construction services pose significant barriers to entry • Able to provide attractive and effective solutions, such as one-stop • It would be difficult to replicate our Group’s knowledge and end-to-end construction
Slide 7: Track Record
4. Track Record A sterling award-winning portfolio of residential and business space properties Leica Microsystems Pall Lion A&A Works for Block of 3-sty A&A Works to Existing 3-sty Single production with Warehouse & User Industrial Development with Carpark, Block of 5-sty Office with Ancillary Offi
Slide 8: Track Record
4. Track Record A sterling award-winning portfolio of residential and business space properties Tai Seng Exchange 2 Pioneer Sector 1 Ascent @ Gambas Verticus 4 Blocks of 8 & 9-storey Multiple 4-storey Multi User Ramp- 8-storey Multiple-user General Condominium project, located in the User General In
Slide 9: Track Record
4. Track Record A sterling award-winning portfolio of residential and business space properties REVV @ Corporation Drive JTC Bedok Food City Tuas Bay Close 10-Storey Multiple-User General 6-Storey Ramp-Up Multiple-User Food Factory 7-storey Ramp-up Multiple-user Industry Factory With Temporary with
Slide 10: Leadership
5. Leadership Experienced management team Mr. Lim Chap Huat Mr. Lim Han Ren Executive Chairman Executive Director and Group CEO Mr. Chua Meng Kim Mr. Andy Koh Mr. Sim Teck Wui Chief Operations Officer Chief Operations Officer Chief Commercial Officer Mr. Lim Thiam Lay Mr. Zhang LiPing Mr. Toh Yiqian
Slide 11: Integrated Construction & Precast Hub (ICPH)
6. Integrated Construction & Precast Hub (ICPH) Established manufacturing facilities in Singapore and Malaysia • Our ICPH facility was commissioned in 2019 with the adoption of Key Features of ICPH: Advantages: Design for Manufacturing and Assembly (DfMA) principles • Automated Concrete Circulation
Slide 12: Digitalisation & Technology Initiatives
7. Digitalisation & Technology Initiatives Enhancing our efficiency and safety standards Building Information Modelling (BIM) Safety Monitoring Devices Simulation for Construction & Safety Planning (using AI CCTV analytics) Site notification via Telegram App 12
Slide 13: Digitalisation & Technology Initiatives
7. Digitalisation & Technology Initiatives Enhancing our project delivery visualisation 13
Slide 14: Digitalisation & Technology Initiatives
7. Digitalisation & Technology Initiatives Enhancing our project delivery visualisation 14
Slide 15: Sustainable Builder
8. Sustainable Builder Our 3R (reduce, reuse, recycle) approach Ampd Enertainer Solar Panels for Waste Management Water Battery Energy Site Offices Initiatives Recycling Storage Systems • Reducing carbon footprint: At • Reducing carbon footprint: • Recycling of building • Water conservation & least
Slide 16: Sustainable Builder
8. Sustainable Builder Expanding our track record as a specialised builder of green buildings DB SCHENKER Industrial Building in Singapore ✓ Green Mark Platinum ✓ Green Mark Zero Energy “ Our ✓ Leadership in Energy and Environmental Design (“LEED”) multi-category presence Gold ✓ LEED Zero Carbon in
Slide 17: Result Highlights – FY2024
9. Result Highlights – FY2024 Revenue Contribution Profitability Metrics Construction & others Precast and Prefabrication Gross Profit Net Profit 391.8 Revenue growth of 58.4% 46.5 Gross profit growth of 110.3% (S$ million) 247.4 (S$ million) 26.6 Net profit growth of 263.3% 319.4 22.1 208.7 7.3 72.
Slide 18: Result Highlights – FY2024 Balance Sheet
9. Result Highlights – FY2024 Balance Sheet Strengthened balance sheet with total assets and cash and cash equivalents increasing to S$333.0 million and of S$30.6 million respectively as at 31 December 2024 Representing 60% of our total assets As at 31 Dec 2024 As at Major components: • Trade and ot
Slide 19: Results Highlights – Cash Flow Statement
9. Results Highlights – 1HFY2024 Cash Flow Statement 12 months ended 12 months ended 31 December 2024 31 December 2023 S$ million Net cash flows from operating activities 35.9 3.1 • Recognised depreciation of S$13.6 million in FY2024 (FY2023: S$10.0 million). Net cash flows (used in) investing activ
Slide 20: Results Highlights – Key Financial Ratios
9. Results Highlights – 1HFY2024 Key Financial Ratios As at As at 31 December 2024 31 December 2023 Current ratio1 1.13 0.91 Improved Net gearing ratio2 0.54 1.70 Improved Net asset value per share3 (S$ cents) 50.0 30.77 Improved FY2024 FY2023 Return on equity4 (%) 41.6 16.2 Improved Return on asset
Slide 21: Dividends
10. Dividends Demonstrating our commitment to reward shareholders FY2024 Total Dividends of FY20231 3 cents Issued a dividend of per share ✓ Interim dividend of 1 cent 1 cent per share in 1HFY20242 ✓ Proposed final dividend of 1 per share cent per share ✓ Proposed special dividend of 1 cent per shar
Slide 22: Outlook
11. Outlook Revenue visibility that is supported by the Group’s strengthened order book • The Building and S$1.26b Construction Authority Singapore ("BCA") estimates Order Book construction demand to (as at 31 December 2024 reach between S$31 billion and including new orders and S$38 billion per yea
Slide 23: Summary
12. Summary Strengthened Order Book of S$1.26 Billion provides revenue visibility and the Group continue to focus on improving the quality of our growth with long- term commitments and larger scale projects Improved Financials Sustainable Builder & Dividends with A1 BCA Grading Reflects the Group's
Slide 24: Q&A Session
Soilbuild Construction Group Ltd FY2024 Results Presentation Q&A Session For media and investors’ queries, please contact: 8PR ASIA Pte Ltd Alex Tan T: +65 9451 5252 E: alex.tan@8prasia.com Solaris@One-North 28 February 2025