PPB GROUP BERHAD Financial Results (unaudited)

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Presentation transcript:

PPB GROUP BERHAD Financial Results (unaudited) Presented by Koh Mei Lee,Senior Manager (Corporate Affairs) for the year ended 31 December 2008 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.

Agenda Group Financial Highlights 2. Dividend Record 3. Share Information 4. Capital Commitments 5. Prospects for 2009

Group Financial Highlights

Continuing Operations Financial Results for the year ended 31 December Continuing Operations 2008 (RM) 2007 (RM) Change Revenue 3.462 bil 2.989 bil 15.8% Operating Expenses 3.079 bil 2.734 bil 12.6% PBT 1.401 bil 563.9 mil 148.4% Profit Attributable to Shareholders 1.287 bil 497.3 mil 158.8% 108.5 sen EPS 42.0 sen 158.3%

Discontinued Operations Financial Results for the year ended 31 December 2008 (RM) 2007 (RM) Discontinued Operations EPS* - 10.93 sen PBT* Profit Attributable to Shareholders* 129.6 mil 199.5 mil * PBT from operations includes 4 months PBT of PPBOP and PGEO and 6 months PAT of KOG * Exclude the one-off gain of RM6.346 billion from sale to Wilmar.

Financial Results 3.462 bil 43.7% 6.154 bil 3.079 bil 46.9% 5.800 bil for the year ended 31 December Total Operations 2007 (RM) Change 2008 (RM) Revenue 3.462 bil 43.7% 6.154 bil Operating Expenses 3.079 bil 46.9% 5.800 bil PBT 1.401 bil 763.4 mil 83.5% Profit Attributable to Shareholders * 1.287 bil 626.9 mil 105.3% * Exclude the one-off gain of RM6.346 billion from sale to Wilmar

Financial Ratios 108.5 sen 52.93 sen 10.5% 5.5% 3.1% 0.5% RM10.32 As at 31 December Total Operations 2008 2007 EPS* 108.5 sen 52.93 sen ROE attributable to shareholders * 10.5% 5.5% Total Borrowings / Equity 3.1% 0.5% Net Assets per Share attributable to shareholders RM10.32 RM9.64 * Exclude the one-off gain of RM6.346 billion from sale to Wilmar

Segmental Information for the year ended 31 December 2008 Sugar & cane 27% Grains trading, flour & feed milling 40% Total Revenue RM3.462 billion Waste management & utilities 5% Others 21% Property 2% Film exhibition 5%

Segmental Information for the year ended 31 December 2008 Sugar & cane 36% Grains trading, flour & feed milling 39% Total Operating Profits RM431.2 million Waste management & utilities 1% Others 13% Property 5% Film exhibition 6%

5-Year PBT RM Million Year * Exclude the one-off gain of RM6.346 billion from sale to Wilmar

Reasons for Higher Profits Significant contribution of RM895 million from Wilmar International Limited Favourable raw sugar prices Better margins from specialty flour Higher admissions with new cinemas and strong blockbuster films Higher concession sales and advertising income Higher shipping profits from favourable freight rates Higher profits from consumer products

Cash & Borrowing as at 31 December RM Million

Dividend Record

Dividend Record Dividend Net Payout ratio Per Share 30 22.15 262.588   Dividend Net Payout ratio Per Share Gross Paid/payable Yield Group Company Year (sen) (RM Million) (%) 2008 -final - Interim Special #*18 *5 62 85 18.00 5.00 45.88 68.88 213.390 59.275 543.907 816.572 7.4 63.5 116.0 2007 30 22.15 262.588 2.0 41.9 63.7 2006 20 14.55 172.490 2.7 30.8 103.6 2005 14.40 170.712 3.5 43.3 115.9 2004 15 11.85 140.482 35.1 75.4 * Single Tier Dividend # PPB Board recommended a final single tier dividend of 18 sen per share for shareholders’ approval at the forthcoming AGM

Share Information

Share Performance 2007 2008 2009 PPB Close →RM9.30 KLCI close → 876.75 Jan – Dec 2008 PPB KLCI Closing Price (High) RM11.90 1516.22 Closing Price (Low) RM7.30 829.41 Closing (31.12.08) Market capitalisation RM9.30 RM11.02bil 876.75 2007 2008 2009

Capital Commitments

Capital Commitments 433 173,138 64,601 7,426 28,498 9,795 TOTAL (All figures in RM’000) 2009 PPB Group Berhad Purchase of motor vehicle & upgrade machineries at plantation 433 FFM Berhad Group New flour mills in Cilegon, Indonesia & Kota Kinabalu Construction of new corporate office in Sg Buloh New warehouse in Prai 173,138 Malayan Sugar Mftg Co. Bhd Group Upgrading of factory operations 64,601 Chemquest Group Upgrading of chemical plant 7,426 PPB Leisure Group Opening of new cinemas & upgrading of existing facilities 28,498 PPB Hartabina Group Upgrading of Cheras Leisuremall carpark 9,795 TOTAL 283,891

Prospects for 2009

Prospects for 2009 The global financial and economic crisis is expected to have an impact on PPB Group’s performance for 2009 in respect of lower demand for the goods and services offered by the Group.

Expansion / Future Plans Will be covered by individual companies.

THE END