Innature Bhd · MYX:INNATURE
Innature Bhd — FY2019 Earnings Presentation
10 slides from Innature Bhd's earnings presentation, Feb 18, 2020
Slide 1: Financial Results for the Full Year ended 31 December 2019
Financial Results for the Full Year ended 31 December 2019 18 February 2020
Slide 2: Disclaimer
Disclaimer This document contains certain forward looking statements with respect to InNature Berhad’s (“InNature”) financial condition, results of operations and business, and management’s strategy, plans and objectives for InNature. These statements include, without limitation, those that express
Slide 3: FY2019 – Year-on-Year Financial Highlights
FY2019 – Year-on-Year Financial Highlights Revenue Gross Profits (1) Net Cash from Operations RM191.7m RM129.3m RM29.3m 3.9% y-o-y 6.0% y-o-y 8.5% y-o-y Margin: 67.4% +130 bps y-o-y Core PAT (2) Core PAT (2) excl. new business (3) RM33.7m RM35.4m 6.5% y-o-y 1.9% y-o-y Margin: 17.6% -200 bps y-o-y Ma
Slide 4: Overview: Revenue, Gross Profits
FY2019 Overview: Revenue, Gross Profits Revenue Gross Profits 110.0% 110.0% 70.0% 184,474 3.9% 191,684 121,986 6.0% 129,283 69.0% 100.0% 100.0% 68.0% 90.0% 90.0% 67.0% % contribution 66.0% % contribution GP margin 80.0% 80.0% 65.0% 70.0% 70.0% 64.0% 60.0% 63.0% 60.0% 62.0% 50.0% 50.0% 61.0% 40.0% 60
Slide 5: Overview: Core PAT, Operating Cash Flow
FY2019 Overview: Core PAT, Operating Cash Flow Core PAT Operating Cashflow & Gearing 120.0% 36,097 6.5% 33,742 30.0% 35,000 60.0% 32,005 100.0% 25.0% 29,278 30,000 26,499 50.0% 80.0% 20.0% Core PAT margin 25,000 % contribution Debt-to-equity ratio 60.0% 20,505 40.0% 15.0% 20,000 17,491 RM’000 40.0%
Slide 6: Overview: PAT Analysis
FY2019 Overview: PAT Analysis Page 6
Slide 7: Points-of-sale Network as at 31 December 2019
Points-of-sale Network as at 31 December 2019 Page 7
Slide 8: Prospects
Prospects (Note 19 of Interim Financial Report dated 18 February 2020) Operating environment of the Group had been clouded over the outbreak of Covid-19 as at the date of this Interim Financial Report. Having been in the business for the past 35 years, such negative event is not new to us, and despi
Slide 9: Dividend Declaration
Dividend Declaration (Note 8 of Interim Financial Report dated 18 February 2020) • Special single-tier dividend of 1.0 sen per ordinary share totaling RM7,058,815 in respect of FY2019. • Total dividend payout of RM17,058,815 for FY2019*, representing 56.6% of annual reported PAT, or 50.6% of annual
Slide 10: Thank You
InNature Thank You