Kumpulan Fima Bhd. · MYX:KFIMA
Kumpulan Fima Bhd — Shareholder Meeting (August 2023)
13 slides from Kumpulan Fima Bhd's shareholder meeting presentation, Aug 29, 2023
Slide 1: Disclaimer
• This presentation may contain forward-looking statements by Kumpulan Fima Berhad that reflect management’s current expectations, beliefs, intentions or strategies regarding the future and assumptions in light of currently available information. These statements are based on various assumptions and
Slide 2: 51st Annual General Meeting
Kumpulan Fima Berhad 51st Annual General Meeting 29 August 2023 Positioning for the Future www.fima.com.my
Slide 3: About Us and Our Presence
Malaysia • Kuala Lumpur • Selangor Our Presence • Perak • Pulau Pinang About Us • Kelantan Indonesia • Terengganu • Kabupaten Nunukan, • Johor Kalimantan Utara • Sarawak Papua New Guinea Incorporated in 1972, • Lae Kumpulan Fima Berhad (“KFIMA”) is a What We Do Facilities & Capabilities diversified
Slide 4: FYE2023 Financial Highlights
2 FYE2023 Financial Highlights Revenue EBIT RM709.75 million +3.8% RM131.93 million -31.3% (FYE2022: RM683.50 million) y-o-y (FYE2022: RM192.16 million) y-o-y PBT PAT RM119.29 million -35.6% RM77.14 million -48.9% (FYE2022: RM185.31 million) y-o-y (FYE2022: RM150.97 million) y-o-y Earnings Per Share
Slide 5: Delivering Shareholders Value
Delivering Shareholders Value 16.0 15.0 100.0% 86.1% 90.0% 14.0 12.0 12.0 80.0% 12.0 70.0% Our Dividend policy 10.0 9.0 9.0 66.3% 60.0% targets to pay at least 8.0 52.1% 50.0% 40.0% of Profit After Tax and Non-Controlling 40.0% 6.0 42.3% 40.4% 30.0% 4.0 Interests (PATANCI), 20.0% 2.0 subject to the
Slide 6: FYE2023 Divisional Highlights: Bulking
4 FYE2023 Divisional Highlights STRATEGIC FOCUS Bulking Short/Medium term Long-term ▪ Maximise asset utilisation Revenue – optimising land areas in RM185.25 million North Port +13.0% y-o-y ▪ Expand premium product (FYE2022:RM163.90 million) handling portfolio ▪ East Malaysia and Regional expansion A
Slide 7: FYE2023 Divisional Highlights: Plantation
5 FYE2023 Divisional Highlights STRATEGIC FOCUS Plantation Short/Medium term Long-term ▪ Increase productivity and Revenue cost efficiency through RM204.41 million mechanisation ▪ Landbank expansion In Malaysia and -16.7% y-o-y ▪ Best estate management Indonesia (FYE2022:RM245.50 million) practices
Slide 8: FYE2023 Divisional Highlights: Food
FYE2023 Divisional Highlights STRATEGIC FOCUS Food Short/Medium term Long-term ▪ Expanding our product Revenue range under the Besta brand RM186.10 million in the PNG market +12.3% y-o-y ▪ Improve productivity & ▪ Build new production lines (FYE2022:RM165.72 million) efficiencies to improve food pro
Slide 9: FYE2023 Divisional Highlights: Manufacturing
FYE2023 Divisional Highlights STRATEGIC FOCUS Manufacturing Short/Medium term Long-term Revenue RM129.56 million ▪ Expanding contribution ▪ Streamlining costs to +24.4% y-o-y maintain competitiveness from other product (FYE2022:RM104.13 million) segments Attributed to higher sales volumes in most ▪
Slide 10: Our Sustainability Approach
Our Sustainability Approach The Group has in place a robust framework consisting of 5 interconnected approaches that are essential for its effective functioning. Task Force Climate- Sustainability Stakeholder Sustainability Materiality related Development Engagement Governance Matters Financial Goal
Slide 11: Our Sustainability Efforts
9 Our Sustainability Efforts Increase our Group’s solar power Reduction in GHG emission by 6.3% while capacity to 389 kWp we continue to grow our business Aggressive mechanisation initiatives across our estates – Zero work related fatalities and reported cases of breach of human and workers’ rights
Slide 12: Positioning for the Future
Positioning for the Future Consistent returns underpinned by operational excellence, capital allocation discipline and Social Value leadership Operational Disciplined Capital Value and Excellence Allocation returns • Quality assets • Strong balance • Consistent shareholder sheet returns • Driving im
Slide 13: Thank You & Stay Safe!
KUMPULAN FIMA BERHAD Suite 4.1, Level 4, Block C, Plaza Damansara, No. 45, Jalan Medan Setia 1, Bukit Damansara, 50490 Kuala Lumpur. (+603) 2092-1211 [email protected] http://www.fima.com.my/ Thank You & Stay Safe!
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