IOI Corporation Berhad · MYX:IOICORP
IOI Corporation Berhad — Invest Malaysia 2014
15 slides from IOI Corporation Berhad's conference presentation, 2014
Slide 1: IOI Corporation Berhad - Invest Malaysia 2014
IOI CORPORATION BERHAD INVEST MALAYSIA 2014 1
Slide 2: Key financial highlights
Key financial highlights Revenue - plantation & resource-based manufacturing EBIT - plantation & resource-based manufacturing Annualised 12,131 12,058 2,500 12,000 Annualised 2,080 10,000 2,000 9,044 1,686 1,561 8,000 RM' Million 1,500 RM' Million 6,000 1,000 4,000 500 2,000 - - 2013 3Q2014 2014 201
Slide 3: Key operational highlights
Key operational highlights FFB Yield Annualised OER 24.46 24.55 25.00% 20.84% 21.07% 20.00 18.41 20.00% MT/Ha/Yr 15.00 15.00% 10.00 10.00% 5.00 5.00% - 0.00% 2013 3Q2014 2014 2013 3Q2014 Annualised CPO yield Annualised CPO sales volume 6.00 800 721 737 5.10 5.21 700 5.00 MT/Ha/Yr '000 MT 600 553 3.9
Slide 4: Overview: Plantations
Overview: Plantations • The Group has a total titled area of approx. 220,000 ha in Malaysia and Indonesia. • The Group has 90 estates (including plantations of Unico-Desa). • Based on titled area, approx. 63% of estates are in East Malaysia, 24% in Peninsular Malaysia and 13% in Indonesia • Planted
Slide 5: Location and age profile of plantation operations
Location of plantation operations Age profile of oil palm plantations Due Immature (>25 yrs) (0 mth - 36 East Malaysia (115,000 ha) mths) 2% 12% Peninsular Malaysia (45,000 ha) Past Prime Young (21 - 25 (37 mths - yrs) 6 yrs) 15% 11% Prime (7 - 20 yrs) 60% Indonesia (15,000 ha) Plantation estates •
Slide 6: Overview: Resource-based manufacturing
Overview: Resource-based manufacturing • One of the largest and most diversified palm oil processing companies in the world:- Four refineries with annual combined refining capacity of 3.5 million MT (located in Malaysia and Rotterdam, Netherlands). Two oleochemical plants with annual combined ca
Slide 7: Location of resource-based manufacturing facilities
Location of resource-based manufacturing facilities Europe Netherlands – Wormerveer & Rotterdam • 1 refinery (1.2 million ton/year) • 1 specialty oils & fats plant (220,000 ton/year) North America USA – Channahon • 1 specialty oils & fats plant (350,000 Asia ton/year) China – Xiamen Canada – Toronto
Slide 8: Oleochemical Customers
Our customers include most of the multinational consumer products and food companies: Oleochemical Customers 8
Slide 9: Food Companies
PYM CORES Ee e\ Nestle & il AMERICA RUNS ON DUNKIN'™ snackfood
Slide 10: Key Plantation Business Growth Drivers
Key Plantation Business Growth Drivers • Complete planting in the remaining landbank belonging to a subsidiary company in Indonesia. Another 25,000 ha over the next 3 to 4 years. • Continue to support Bumitama Agri Ltd in its expansion in Indonesia. • Identify and acquire more greenfield/brownfiel
Slide 11: Key Plantation Industry Growth Drivers
Key Plantation Industry Growth Drivers • Biodiesel as a key CPO price driver with Indonesia biodiesel mandate of 3 million tonnes and Malaysia’s full mandate on use of B5 in July 2014. • Potential return of El- Nino and recent dry spell - impact on palm oil production in South East Asia. • Banning o
Slide 12: Key Resource-Based Manufacturing Business Growth Drivers
Key Resource-Based Manufacturing Business Growth Drivers • Leading supplier of segregated and traceable sustainable palm oil products (both oleochemical and food ingredients) in the world. • Specialty chemicals production Fatty ester plant under construction to cater for food, cosmetics and pharma
Slide 13: Key Resource-Based Manufacturing Business Growth Drivers
Key Resource-Based Manufacturing Business Growth Drivers • Direct manufacturing facility in China for specialty fats products Plant in Xiamen, Southern China expected to start production in 4Q2015. • Creative studio concept Continue to forge new partnerships on product development with real time
Slide 14: Conclusion
Conclusion RESOURCE-BASED PLANTATION MANUFACTURING • Operational efficiency of high • Good technical expertise and productivity and low market reputation. production cost. • Integration of downstream • Continued emphasis on business with upstream plantations replanting with high-yielding gives strat
Slide 15: Thank You
Thank You r\ \,