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PPB GROUP BERHAD. Presented by Ms Koh Mei Lee, Senior Manager (Corporate Affairs). HALF YEAR RESULTS 30 JUNE 2006. Agenda. 1. Group financial highlights. 2. Dividend record. 3. Share information. 4. Prospects for 2006. Financial results. Segmental information – Jan to June 2006.
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PPB GROUP BERHAD Presented by Ms Koh Mei Lee, Senior Manager (Corporate Affairs) HALF YEAR RESULTS 30 JUNE 2006
Agenda 1. Group financial highlights 2. Dividend record 3. Share information 4. Prospects for 2006
Segmental information – Jan to June 2006 Others 6.1% Sugar & cane 7% Grains trading, flour & feed milling 8.3% Property 0.4% Revenue Total RM5.2 billion Film exhibition 1.1% Edible oils refining & trading 71.1% Waste management & utilities 0.8% Oil palm plantations 5.2%
Segmental information – Jan to June 2006 Others 6.9% Sugar & cane -0.2% Grains trading, flour & feed milling 21.7% Property 2.8% Operating profits Total RM216 million Film exhibition 3.9% Edible oils refining & trading 26.1% Waste management & utilities 0.6% Oil palm plantations 38.2%
Major contributors to group operating profit Reason for higher/ lower profits Sugar & cane • High raw sugar prices. Grain trading, flour & feed milling • Improved sales volume. • Better margins Edible oils refining & trading • Lower refining margins. Oil palm plantations • Foreign exchange translation gain. • Higher CPO prices. • Average CPO price realised :- Jan to June 2006 RM1,376/tonne Jan to June 2005 RM1,354/tonne RM14mil (22%) RM Million RM4mil (6%) RM53mil (101%) RM29mil (161%)
Major contributors to group operating profit RM25mil (62%) Reason for higher/ lower profits Waste management & utilities • Divestment of loss making subsidiary, Marathon Equipment Asia Pte Ltd. Film exhibition • Strong line up of blockbuster films. • Contribution from new cinema. Property • Most of the residential houses have been sold Others • Livestock (down RM11.4million) • Manufacturing & trading in chemical (down RM6.1million) • Gloves (down RM3.4 million) RM Million RM0.6mil (8%) RM0.5mil (8%) RM3mil (169%)
PBT for 5 years RM Million
Cash and borrowings RM Million As at 30 June 2006 ST borrowings RM million BA 379 ST loan 199 Total 578 LT borrowings/Equity 9.7%
Dividend record * The Board declared an interim dividend of 5 sen for the financial year 2006 which is payable on 28 September 2006
Share performance 30/9/05 31/12/05 4.58 958.12 927.54 4.16 4.24 899.79 Jan to June 2006 PPBKLCI High RM4.38 970.46 Low RM3.82 883.29 Closing RM4.00 914.69 30/8/06 2005 2006
Prospect for 2006 The Group envisaged that the results for the year will be better than 2005 Oil palm plantation is expected to contribute better results. assuming CPO prices and forex (Rp vs USD) remains at current level. Sugar refining operations are likely to record lower profits due to high raw sugar price. Other businesses are expected to maintain its profits as in previous year.