CJ Century Logistics Holdings Bhd. · MYX:CJCEN
CJ Century Logistics Holdings Bhd — Investor Presentation (April 2022)
23 slides from CJ Century Logistics Holdings Bhd's investor presentation, April 2022
Slide 1: CJ Century Logistics Holdings Berhad Corporate Presentation
CJ CENTURY LOGISTICS HOLDINGS BERHAD Corporate Presentation April 2022
Slide 2: Legal Disclaimer
LEGAL DISCLAIMER ❑ The information in this presentation is not an offer for sale of the securities of CJ Century Logistics Holdings Berhad (“The Company”). ❑ All statements other than statement of historical facts included in this presentation are forward-looking statements, and subject to change wi
Slide 3: Why CJ Century?
WHY CJ CENTURY? 1 Total Logistics Solutions •We deliver excellent logistics solutions that meets all modern needs and complexities •More than 50 years of presence in the logistics industry 2 Track Record of Growth •Consistent revenue growth with 5 years CAGR of 23.4% via organic expansion and strate
Slide 4: Key Corporate Milestones
KEY CORPORATE MILESTONES More than 50 years in the logistics industry Incorporation of Became a family Commencement Acquisition of with of Last Mile CJKX* Delivery Business Nationwide network expansion 1970 2001 2016 2018 2019 2020 2021 Listed in Bursa Rebranded as Completion of 1st Disposal of Last
Slide 5: A Suite of Supply Chain Solutions
A SUITE OF SUPPLY CHAIN SOLUTIONS An integrated logistics services provider with complete logistics network and supply chain management expertise 2 TOTAL LOGISTICS PROCUREMENT Integrated Oil Logistics Data Management LOGISTICS core Logistics Solutions segments driving the business • Contract Logisti
Slide 6: Integrated Logistics: Full Fledged Supply Chain Capabilities
INTEGRATED LOGISTICS: FULL FLEDGED SUPPLY CHAIN CAPABILITIES Building resilient supply chain through development of robust logistics strategies to manage the full spectrum of total logistics services, respond to customer needs and customise the supply chain. International Logistics Domestic Logistic
Slide 7: Integrated Logistics Business at a Glance
INTEGRATED LOGISTICS BUSINESS AT A GLANCE Integrated logistics services to provide specialised 3PL distribution services and supply chain management solutions 130 >500 2.0 Operates total Owned vehicles equipped with fleet Strategic fleet nationwide 4.5 million sq ft million sq ft management of wareh
Slide 8: Integrated Logistics: Network of Distribution Centres for Contract Logistics Services
INTEGRATED LOGISTICS: NETWORK OF DISTRIBUTION CENTRES FOR CONTRACT LOGISTICS SERVICES 30 warehouses / distribution centres nationwide TOP 3 warehouse operators in the country Northern East Coast 3 warehouses 60,600 sq ft 3 warehouses >95% 232,400 sq ft warehouse space optimisation Central 19 warehou
Slide 9: Integrated Logistics: Modern Facilities with Comprehensive E-Fulfillment Solutions
INTEGRATED LOGISTICS: MODERN FACILITIES WITH COMPREHENSIVE E- FULFILLMENT SOLUTIONS 3-storey warehouse with a two-way ramp for trucks to reach each floor and roof-top car park for space optimisation BUKIT RAJA DISTRIBUTION CENTER 1st in Malaysia • Purpose built e-fulfilment hub to keep up with Bukit
Slide 10: Integrated Logistics: Comprehensive E-Fulfillment Services
INTEGRATED LOGISTCS: COMPREHENSIVE E-FULFILLMENT SERVICES FOR VARIOUS TYPE OF BUSINESS REQUIREMENT Offering end-to-end e-fulfillment solutions for our customers: from warehousing and fulfilling e-commerce purchases to local distribution and a range of value-added services. INBOUND Receiving Cargo Go
Slide 11: Oil Logistics: Ship-to-Ship Transfer
OIL LOGISTICS: SHIP-TO-SHIP TRANSFER Operate ship-to-ship transfer based on best-practice to ensure sustainable operational and environmental compliance 2 Handling of fuel, crude and gas oil Floating Storage Units withwith a capacity ranging between more than a capacity ranging between 9,224,000 320
Slide 12: Procurement Logistics: Bridging Supply Chain & Procurement
PROCUREMENT LOGISTICS: SUPERIOR CAPABILITIES IN BRIDGING SUPPLY CHAIN & PROCUREMENT One-stop Solution Provider For Home & Electrical Appliances Procurement Production • One of the leading homegrown TV and air-con Sales Logistics Logistics Logistics OEM assemblers in Malaysia. Domestic • Specialising
Slide 13: FY2021 Key Financial Highlights
FY2021 KEY FINANCIAL HIGHLIGHTS Posted firm earnings recovery driven by robust growth in consolidated revenue and operating profit after disposal of Courier Services segment * as at 31 December 2021 Revenue: Profit Before Tax: Profit For The Year: RM869.523 million RM16.618 million RM6.707 million 3
Slide 14: Breakdown by Activities
BREAKDOWN BY ACTIVITIES Year-on-year improvement in key segments Segmental Revenue Earnings Before Interest & Tax (RM Million) 7.2% 3.0% 19.9% 25.9% +57% -42% +58% 22.059 14.051 14.594 8.461 9.701 6.153 4.5% Courier Services 31.046 Total Logistics Oil Logistics Procurement 19.944 Logistics 9.3% 57.6
Slide 15: 5-Year Financial Review (Continuing Operations)
5-YEAR FINANCIAL REVIEW (CONTINUING OPERATIONS) Incremental growth in revenue and EBITDA steered by sustainable performance of business activities across the Continuing Operations (RM' Million) (RM' Million) CAGR = 23.4% 80.5% CAGR = 17.9% 42.9% 32.2% 20.8% 27.7% -0.3% 18.6% Record High Record High
Slide 16: Maintain Strong, Flexible Balance Sheet with Sufficient Liquidity
MAINTAIN STRONG, FLEXIBLE BALANCE SHEET WITH SUFFICIENT LIQUIDITY Strengthening of balance sheet post disposal of Courier Services segment Cash & Cash Equivalents Assets Equity & Liabilities Assets Equity & Liabilities (RM’000) 43,134 18.2% 20.0% Non-current Liabilities Non-current Liabilities 36.4%
Slide 17: Continue Growth with Enhancing ESG Integration in 2022
CONTINUE GROWTH WITH ENHANCING ESG INTEGRATION IN 2022 Strengthen ESG integration into group wide operations in 2022 Key ESG Initiatives Related UNSDGs • ISO 14001 Environmental Management System • Greenhouse Gas Management & Reduction • Energy Efficiency & Water Savings • Waste Management Environme
Slide 18: Our Approach to Achieving Business Sustainability
OUR APPROACH TO ACHIEVING BUSINESS SUSTAINABILITY Mapping our strategic positioning to drive future growth opportunities Sustainable Business • Ongoing investment to optimise fleet capacity, warehouse 1 Continuity expansion and infrastructure modernisation. Customer-centric • Secure new contracts fr
Slide 19: Growth Momentum to Continue in FY2022 and Beyond
GROWTH MOMENTUM TO CONTINUE IN FY2022 AND BEYOND 01 Customised Solutions 02 Extensive Network 03 Diverse Clientele 04 Targeted Expansion • Scalable • Regional network • Steady contribution • Expansion of technology-enabled and comprehensive from the diverse customer base to and omni-channel distribu
Slide 20: Growth Momentum to Continue in FY2022 and Beyond
GROWTH MOMENTUM TO CONTINUE IN FY2022 AND BEYOND 05 Strategic Rationalisation 06 Infrastructure Expansion 07 Technology Driven 08 Tax Allowance • Divestment of • Continued • Building technology • Tax savings from Courier Services investment in infrastructure to Investment Tax Business distribution c
Slide 21: Continued Expansion of Customer Base Through Delivery of Quality Solutions
CONTINUED EXPANSION OF CUSTOMER BASE THROUGH DELIVERY OF QUALITY SOLUTIONS 600 Serving over customers across diverse industries Our Top 50 Customer Base By Market Segments 1 Electrical Appliances 32.6% 2.1% 2.7% 2.1% 2 Commodities 21.1% 3.7% 3,8% 3 Fast-moving Consumer Goods 17.2% 10 4 Energy 8.1% 3
Slide 22: Sustainable 3PL Services with International Certification Standards
SUSTAINABLE 3PL SERVICES WITH INTERNATIONAL CERTIFICATION STANDARDS AND INDUSTRIAL LICENSES Multimodal Transport Operator (MTO) OH&S ROAD TRAFFIC SUPPLY CHAIN SYSTEM SAFETY SECURITY SYSTEM SIRIM Health and SIRIM Road Traffic SIRIM Supply Chain Safety Safety Management Security Management OHSAS 45001
Slide 23: Thank You
THANK YOU FOR INDULGING US For more information, please contact: Edwin Yeap [email protected] Eoo Chew Jen [email protected] www.cjcentury.com
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