Puncak Niaga Holdings Bhd. · MYX:PUNCAK
Puncak Niaga Holdings Bhd — Shareholder Meeting (May 2024)
39 slides from Puncak Niaga Holdings Bhd's shareholder meeting presentation, May 29, 2024
Slide 1: 27th Annual General Meeting Corporate Presentation
PUNCAK NIAGA HOLDINGS BERHAD 27th Annual General Meeting Corporate Presentation 29 May 2024
Slide 2: Financial Highlights
FINANCIAL HIGHLIGHTS ~— Puncax Naa HonDines Baxran
Slide 3: Revenue
Revenue The Group recorded Revenue of RM241.8 million in 2023 as compared to RM220.9 million in 2022. (RM’ Million) The increase in revenue is mainly due to:- 1. Higher revenue contribution from Concession Total: 241.8 segment of RM154.3 million in 2023, as compared Total: 220.9 29.1 to RM124.1 mill
Slide 4: Net Profit/(Loss)
Net Profit/(Loss) (RM’ Million) The Group recorded net profit after tax of RM3.7 3.7 million in 2023 as compared to a net loss after tax of RM19.2 million in 2022, mainly due to: ➢ Other income from fair value gain on investment 2022 2023 properties of RM34.4 million and discontinuing legal suit aga
Slide 5: Gearing Ratio
Gearing Ratio (%) Gearing Ratio reduced from 48% in 2022 to 47% in 2023. ➢ Total Borrowings reduced by RM23 million from 48% RM1.175 billion in 2022 to RM1.152 billion in 47% 2023. ➢ Outstanding loans of Concession segment at year end was RM790.0 million (2022: RM850.8 million). These are borrowings
Slide 6: Contribution By Segment
Contribution By Segment Construction Plantation Concession Total RM' Mil RM' Mil RM' Mil RM' Mil Revenue 2023 58.4 29.1 154.3 241.8 2022 55.0 41.7 124.1 220.9 Segment Results# 2023 (2.6) (52.0) 33.3 (21.3) 2022 (2.6) (34.6) 34.2 (3.0) # Segment results = Segment Profit /(Loss) before Tax 6
Slide 7: Business Segments
Environmental Engineering And Construction BUSINESS Plantation SEGMENTS Concession And Facilities Management 7
Slide 8: 1. Environmental Engineering and Construction Segment
1. ENVIRONMENTAL ENGINEERING AND CONSTRUCTION SEGMENT 8
Slide 9: D44 Project: Sewerage Pipe Network in Bunus, Kuala Lumpur
a. D44 PROJECT: CONSTRUCTION OF A SEWERAGE PIPE NETWORK IN BUNUS, KUALA LUMPUR (BUILD & CONSTRUCT) CONTRACT INFORMATION TITLE DESCRIPTION Scope of Works Contract No. KeTTHA/JPP/D44/GKL/RL/14/K2 ▪ To lay 55.2 km of Sewer Pipe Contract Title Pakej D44 - Pembinaan Rangkaian Paip Pembetungan ▪ To constr
Slide 10: Site Progress Photos
SITE PROGRESS PHOTOS SEWER NETWORK Grouting work at MH1a-55a, Zone 1a, Jalan Ayer Construction manhole MH2-8.2 at Zone 2, Jalan Keroh in progress (50 of 50 points) Bukit Belacan Reinstatement work at MH3-19d, Zone 3, Jalan Manhole at MH3-1c, Zone 3, Jalan L5 completed Kolam Air 10
Slide 11: Site Progress Photos - Continued
SITE PROGRESS PHOTOS - Continued NETWORK PUMPING STATION (NPS) Premix work inside KLR 289, Zone 1a, Jalan Ayer Site visit with PNCSB, PMC, IWK, and CWM regarding Keroh. DLP at Zone 5, NPS KLR 030. 11
Slide 12: Kuantan Project: Regional Sewage Treatment Plant and Sewerage Pipeline
b. KUANTAN PROJECT: CONSTRUCTION OF A REGIONAL SEWAGE TREATMENT PLANT AND SEWERAGE PIPELINE IN KUANTAN, PAHANG (DESIGN & BUILD) CONTRACT INFORMATION TITLE DESCRIPTION Contract Title Kuantan Project – Construction Of A Regional Sewage Treatment Plant And Sewerage Pipeline In Kuantan, Pahang (Design &
Slide 13: Project Progress Photo
PROJECT PROGRESS PHOTO CENTRALISED SEWERAGE TREATMENT PLANT (CSTP) 13
Slide 14: Project Progress Photo (continued)
PROJECT PROGRESS PHOTO (continued) CENTRALISED SEWERAGE TREATMENT PLANT (CSTP) (continued) 14
Slide 15: Project Progress Photo (continued)
PROJECT PROGRESS PHOTO (continued) SEWERAGE CONVEYANCE SYSTEM (SCS) Zon 1: Construction of pit for MH1a-39a in Zon 1: Preparation for pipe jacking work from progress MH1a-35a to MH1a-35 Zon 2: pipe jacking work from MH2a-11C to Zon 2: Construction of pit for MH2-47 in progress MH2a-11B in progress 1
Slide 16: Project Progress Photo (continued)
PROJECT PROGRESS PHOTO (continued) NETWORK PUMPING STATION (NPS) NPS 1 : Plastering brick fence in progress NPS 1 : electric cable installation in progress 16
Slide 17: Old Pipe Replacement Program 2020, Johor Package 2
c. PROGRAM PENGGANTIAN PAIP LAMA BAGI TAHUN 2020 DI NEGERI JOHOR PAKEJ 2: DAERAH JOHOR BAHRU, KULAI, PONTIAN, KOTA TINGGI DAN MERSING CONTRACT INFORMATION TITLE DESCRIPTION Contract No. PAAB/J082-P2/W/J/K/06/22 Program Penggantian Paip Lama Bagi Tahun 2020 Di Negeri Johor Contract Title Pakej 2: Dae
Slide 18: Site Photo
SITE PHOTO Pre-handover for communication pipe non HDPE Joint Site Valuation Meeting No. 16 with RSAJ at RSAJ tapping work at KT63 Sri Pekan. Headquarters. Pre-handover for communication pipe non HDPE Rearrange HDPE Pipe for Site Clearance at Stock Pile tapping work at KT63 Sri Pekan. PTN11 Simpang
Slide 19: Bukit Chupak Water Treatment Plant, Gua Musang, Kelantan
d. CADANGAN MEMBINA LOJI RAWATAN AIR (LRA) BUKIT CHUPAK (10 JLH) DAN MENAIKTARAF SISTEM AGIHAN DI JAJAHAN GUA MUSANG, KELANTAN CONTRACT INFORMATION TITLE DESCRIPTION Contract No. PAAB/D/P/D/K/06/22 Cadangan Membina Loji Rawatan Air (LRA) Bukit Chupak (10 JLH) Dan Menaiktaraf Sistem Contract Title Ag
Slide 20: Site Photo
SITE PHOTO EARTHWORK & PILING WORKS AT WATER TREATMENT PLANT 20
Slide 21: Site Photo
SITE PHOTO PIPING WORKS & DRAINAGE AT EXISTING BALANCING RESERVOIR 21
Slide 22: Site Photo
SITE PHOTO INSTALL SITE HOARDING & SITE CLEARANCE AT RAW WATER INTAKE 22
Slide 23: Environmental Engineering and Construction Segment – Moving Forward
ENVIRONMENTAL ENGINEERING AND CONSTRUCTION SEGMENT – MOVING FORWARD ➢ To execute and complete the Project’s under Puncak Niaga Construction Sdn Bhd within the contractual timelines and ensure quality project delivery. ➢ Seeking opportunities in water and wastewater infrastructure related works/proje
Slide 24: 2. Plantation Segment
2. PLANTATION SEGMENT 24
Slide 25: Introduction
INTRODUCTION INFOGRAPHICS JABON KALAYAN MARONG 2 LAKIN ARAU MARONG 1 Total Land Area: 42,939 hectares Total Estates : Six (6) with One (1) Nursery Mature Areas: Immature Areas: Crop Production 2023: 9,901 hectares 2,186 hectares 42,997 MT 25
Slide 26: Highlights of Year 2023
HIGHLIGHTS OF YEAR 2023 PLANTATION LAND SEGMENTATION 2020 2021 2022 2023 MATURE OP 9,551 9,663 9,794 9,901 IMMATURE OP 2,490 2,378 2,247 2,186 TOTAL PLANTED 12,041 12,041 12,041 12,087 In course of planting - - - - TOTAL DEVELOPED AREA 12,041 12,041 12,041 12,087 Unplanted * 30,909 30,909 30,906 30,
Slide 27: Photos: Maintaining High Standards
PHOTOS : MAINTAINING HIGH STANDARDS 1. Field-based training to enhance 2. Utilisation of Digital and Semi-Mechanization tools knowledge and skills such as VSAT, Mapping Systems, and Drones to improve productivity 27
Slide 28: Plantation Segment - Moving Forward
PLANTATION SEGMENT- MOVING FORWARD FOCUS ON YIELD IMPROVEMENT & OPERATIONAL EFFICIENCY 1. Improving palm growth through effective agronomic practices. 2. Ensuring an adequate workforce for estate harvesting and field operations. 3. Implementing optimal mechanization techniques to enhance productivit
Slide 29: 3. Concession and Facilities Management Segment
3. CONCESSION AND FACILITIES MANAGEMENT SEGMENT 29
Slide 30: Zone 1 Phase 2 (Z1P2), UiTM Puncak Alam Campus
ZONE 1 PHASE 2 (“ZIP2”), UiTM PUNCAK ALAM CAMPUS 30
Slide 31: Z1P2, UiTM Puncak Alam Campus Contract Particulars
Z1P2, UiTM PUNCAK ALAM CAMPUS CONTRACT PARTICULARS Concession Agreement Date : 4 May 2010 Construction Commencement Date : 11 April 2011 Construction Period : 3 Years Construction Completion Date : 11 April 2014 Maintenance Period : 20 Years Concession Expiry Date : 10 April 2034 Construction Cost :
Slide 32: Z1P2 Performance KPI for 2023 and 2024
Z1P2, UiTM PUNCAK ALAM CAMPUS PERFORMANCE KPI FOR YEAR 2023 AND 2024 CA CA KPI ACHIEVED KPI ACHIEVED NO YEAR MONTH REQUIREMENT NO YEAR MONTH REQUIREMENT (%) (%) (%) (%) 1. JANUARY 99.99 1. JANUARY 99.99 2. FEBRUARY 99.99 2. FEBRUARY 99.99 2024 93.0 3. MARCH 99.99 3. MARCH 99.50 4. APRIL 99.99 4. APR
Slide 33: Zone 1 Phase 3 (Z1P3), UiTM Puncak Alam Campus
ZONE 1 PHASE 3 (“Z1P3”), UiTM PUNCAK ALAM CAMPUS TEACHING HOSPITAL & ACADEMIC COMPLEX - UiTM PUNCAK ALAM 33
Slide 34: Z1P3 Project Particulars
Z1P3, UiTM PUNCAK ALAM CAMPUS PROJECT PARTICULARS TITLE DESCRIPTION Contract Title Cadangan Merekabentuk, Membina, Melengkap, Mentauliah dan Menyelenggarakan Kerja-Kerja Infrastruktur Dan Bangunan Untuk Hospital Pengajar Universiti Teknologi Mara (Zon 1 Fasa 3) Dengan Kaedah Private Finance Initiati
Slide 35: Z1P3 Asset Management Services and KPI
Z1P3, UiTM PUNCAK ALAM CAMPUS ASSET MANAGEMENT SERVICES (“AMS”) TITLE DESCRIPTIONS Scope of work Providing the maintenance services encompassing the comprehensive engineering (facility & biomedical), linen services, healthcare waste management services and cleansing services (“Z1P3”) Concession Comp
Slide 36: Z1P3 Additional Medical Equipment
Z1P3, UiTM PUNCAK ALAM CAMPUS ADDITIONAL MEDICAL EQUIPMENT Cadangan Pembangunan Zon 1 Fasa 3 Hospital Pengajar dan Pusat Akademik Perubatan Universiti Teknologi Mara, Contract Title Selangor Darul Ehsan – Perolehan Peralatan Tambahan Bagi Hospital Pengajar dan Kompleks Akademik Perubatan di UiTM Pun
Slide 37: Concession and Facilities Management – Moving Forward
• Moving forward, we are focused on expanding our presence in the supply of medical equipment. Our priority is to ensure timely and efficient delivery within specified timelines. • We are committed to meeting the evolving needs of our customers and delivering high-quality products. Through strategic
Slide 38: Puncak Niaga Group - Moving Forward
PUNCAK NIAGA GROUP - MOVING FORWARD Looking ahead, Puncak Niaga Group will continue to progress with our business activities within our core business segments. Leveraging on the core strengths of Team Puncak Niaga and our proven track record, we are confident in identifying new sources of long term,
Slide 39: Thank You
THANK YOU 39
Puncak Niaga Holdings Berhad — Shareholder Meeting (May 2024) on 6ix