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1 PPB GROUP BERHAD Half Year Results 30 June 2007 Presented by Koh Mei Lee Senior Manager (Corporate Affairs) Disclaimer: The contents of this presentation.

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Presentation on theme: "1 PPB GROUP BERHAD Half Year Results 30 June 2007 Presented by Koh Mei Lee Senior Manager (Corporate Affairs) Disclaimer: The contents of this presentation."— Presentation transcript:

1 1 PPB GROUP BERHAD Half Year Results 30 June 2007 Presented by Koh Mei Lee Senior Manager (Corporate Affairs) Disclaimer: The contents of this presentation include materials which may be capable of being interpreted as forward-looking statements. Such statements are merely predictions and targets, based on circumstances and reasonable assumptions which apply only at the date of such statements. Accordingly, no reliance should be placed on any forward-looking statements, express or implied, contained in this presentation.

2 2 Agenda 1.Group Financial Highlights 3. Share Information 4. Prospects for 2007 2. Dividend Record

3 3 Group Financial Highlights

4 4 Financial Results for half year ended 30 June 2007 Continuing Operations Discontinued Operations ◘ Sugar & Cane Plantation ◘ Grains trading, flour & feed milling ◘ Waste management & utilities ◘ Film exhibition ◘ Property ◘ Others ◘ Edible oil refining & trading ◘ Oil palm plantations

5 5 Revenue 1.212 bil Operating Expenses 1.418 bil 1.156 bil1.299 bil 2006 (RM) 2007 (RM) Change 17% 12% Continuing Operations PBT * 196.0 mil203.8 mil 4% EPS 11.43 sen 13.43 sen 17% * PBT includes 2-month share of Wilmar results from May 2007 amounting to RM22 million. * PBT also includes PPB’s 25% share of losses incurred by Trinity Coral Sdn Bhd amounting to RM35 million. Financial Results for half year ended 30 June 2007

6 6 4.011 bil3.165 bil 3.880 bil3.056 bil 2006 (RM) 2007 (RM) Change 21% Discontinued Operations Operating Revenue Operating Expenses PBT* (one-off gain) EPS (one-off gain) -6.393 bil 12% -539.26sen Financial Results for half year ended 30 June 2007 * PBT from operations includes 4 months PBT of PPBOP and PGEO and 6 months PAT of KOG EPS (from operations) 9.06 sen10.93 sen21% - PBT* (from operations) 0.178 bil 0.199 bil -

7 7 ROE # 5.6% Net Profit Margin # 6.1% 4.7%6.3% 20062007 Continuing & Discontinued Operations Total Borrowings / Equity # Net Assets per Share* (one-off gain) 20.8%1.2% -RM5.39 24.36 sen 20.49 sen EPS # Financial Ratios for half year ended 30 June 2007 # Exclude gain on sale of discontinued operations Net Assets per Share* (from operations) RM3.69RM4.02 * Attributable to shareholders of the company

8 8 Segmental Information for half year ended 30 June 2007 Continuing operations Discontinued operations 30% 70% TOTAL REVENUE

9 9 Sugar & cane 11.72% Grains trading, flour & feed milling 9.82% Edible oils refining & trading 64.46% Oil palm plantations 5.17% Waste management & utilities 0.45% Film exhibition 1.60% Property 0.58% Others 6.20% Total Revenue Continuing & discontinued operations Total RM4.583 billion Discontinued Operations ≈ 70% Segmental Information for half year ended 30 June 2007

10 10 Sugar & cane 38.62% Grains trading, flour & feed milling 32.33% Waste management & utilities 1.49% Film exhibition 5.25% Property 1.91% Others 20.40% Revenue Continuing operations Total RM1.418 billion Segmental Information for half year ended 30 June 2007

11 11 Segmental Information for half year ended 30 June 2007 51% 49% Continuing operations Discontinued operations TOTAL OPERATING PROFITS

12 12 Sugar & cane 26.11% Grains trading, flour & feed milling 17.94% Edible oils refining & trading 9.26% Oil palm plantations 39.66% Waste management & utilities 0.01% Film exhibition 4.95% Property 2.82% Others - 0.75% Total Operating profits Continuing & discontinued operations Total RM267.04 million Discontinued Operations ≈ 49% Segmental Information for half year ended 30 June 2007

13 13 Sugar & cane 50.93% Grains trading, flour & feed milling 35% Waste management & utilities 0.01% Film exhibition 9.66% Property 5.51% Others -1.11% Total Operating profits Continuing Operations Total RM137.08 million Segmental Information for half year ended 30 June 2007

14 14 Major Contributors to Group Operating Profit Reason for higher profits Sugar & cane  Lower raw sugar prices.  Higher export sales. Grain trading, flour & feed milling  Better buying of raw materials and freight. Film exhibition  Stronger performance of blockbuster films.  More commercial films released. Property  Gain from sale of Masera units.

15 15 5-year PBT RM Million Year Note:RM (mil) Total PBT6,796 One-off gain 6,393 PBT (excluding one-off gain) 403

16 16 RM Million Cash & Borrowing for half year ended 30 June 2007

17 17 Dividend Record

18 18 Dividend Record * The Board declared an interim dividend of 5 sen for the financial year 2007 which is payable on 28 September 2007. DividendNet Payout ratio Per ShareDividend GrossNetPaid/payableYieldGroupCompany Year (sen) (RM Million)(%) 2007 *Interim 53.6543.2710.50.61.2 2006 2014.55172.4902.730.8103.6 2005 2014.40170.7123.543.3115.9 2004 1511.85140.4823.535.175.4 2003 12.510.26100.6753.127.172.3

19 19 Share Information

20 Share performance 31/12/0 5 PPB Close →RM7.60 20062007 Share Performance Jan – June 07PPBKLCI Closing Price (High)RM7.95 1391.57 Closing Price (Low)RM5.25 1106.06 Closing (29.6.07)RM7.60 1354.38 KLCI close→1354.38

21 21 Prospects for 2007

22 22 Prospects for 2007 The Group’s sugar refining divisions, grains trading, flour and feed milling and other divisions are expected to perform satisfactorily for the financial year. It is anticipated that Wilmar will also be able to contribute positively in the financial year. The Group operations should be able to maintain its financial performance for 2007.

23 23 Will be covered by individual companies. Expansion / Future Plans

24 24 THE END


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