41st Annual General Meeting 24 th August 2016 DEWAN BERJAYA, BUKIT KIARA EQUESTRIAN & COUNTRY RESORT
FIMACORP AT A GLANCE 01 2016 Performance Overview 02 AGE NDA 2016 Financial Snapshot 03 2016 Operation Overview 04 Moving Forward 05 Fim ima Corpor orat ation on Ber erha had
FIMACORP AT A FI AT A GLAN ANCE Production and Oil production trading of security and processing and confidential MANUFACT CTURI URING NG PL PLAN ANTATION documents T OT AL 1,786 WORKF ORCE Male Female OTHERS RS Investment holding and property investment Core Businesses 29% 71% Other Businesses Fim ima Corpor orat ation on Ber erha had
2015/2016 PER ERFO FORMAN ANCE O E OVER ERVIEW EW SHAREH EHOLDER ERS’ S’ CASH ASH & & CASH ASH TOTA TOTAL PROFI OFIT T EQ EQUITY EQUIVA EQ VALENTS ASSET ASSETS AFTER AF ER TAX AX 2016: 16: RM68 684. 4.6 6 mil 2016: 16: RM55 554. 4.2 2 mil 2016: 16: RM17 177. 7.6 6 mil 2016: 16: RM54 54.9 9 mil 2015: 15: RM71 712. 2.8 8 mil 2015: 15: RM53 530. 0.5 5 mil 2015: 15: RM17 172. 2.6 6 mil 2015: 15: RM60 60.3 3 mil Net Asset et per er shar are Earni nings ngs per shar hare 2016: 16: RM2. 2.30 30 201 2016: 21. 21.24 sen en 2015: 15: RM2. 2.20 20 2015: 36. 201 36.15 sen en Dividen dend d 201 2016: 25. 25.0% or or 12. 12.5 sen en pe per sha hare 201 2015: 25. 25.0% or or 12. 12.5 sen en pe per sha hare Fim ima Corpor orat ation on Ber erha had
GROU OUP F FINANCIA NCIAL SNAPSHO HOT RM’million VARI VARIANCE NCE FY 2015 FY 2015/2016 16 FY 2014 2014/2015 15 % Rev evenue enue 375.2 375. 378.0 378. (0. (0.8) PBT PBT 77. 77.3 87. 87.8 (12. (12.0) PAT PAT 54.9 54. 60.3 60. (9. (9.0) Prof ofit at attribu butab able t e to o 51. 51.3 55.8 55. (8. (8.1) Equi quity H Hol older ders of of the he Com ompan pany Fim ima Corpor orat ation on Ber erha had
GROU OUP F FINANCIA NCIAL SNAPSHO HOT REVE EVENUE BY BU BY BUSI SINESS SEG SEGMENT PR PROFIT BEF BEFORE T TAX AX BY BY BU BUSI SINESS SEG SEGMENT (RM’m ’mil illio ion) (RM’m ’mil illio ion) Tot otal: 375 375.2 Tot otal: 378 378.0 Tota To tal: 7 : 77.3 .3 To Tota tal: 8 : 87.8 .8 4.1 4.3 2.9 1.9 34.4 107.1 102.6 21.4 54.0 50.5 268.3 266.8 2015/2016 2014/2015 2015/2016 2014/2015 Manufacturing Plantation Others Manufacturing Plantation Others Fim ima Corpor orat ation on Ber erha had
CHAL L E NGE S Ca utious c onsume r Vola tile c ommodity We a ke ne d spe nding & hig he r pric e s a ffe c ting Ma la ysia n ring g it input c osts due to g loba l de ma nd & a g a inst ma jor tig hte r mone ta ry produc ts c urre nc ie s polic ie s Adve rse we a the r / Slowdown in ma jor Clima te c ha ng e e c onomie s suc h a s U China a nd E l Nina E l Nino, E Mac r oe c onomic c onditions not e xpe c te d to c hange signific antly in c ur r e nt financ ial ye ar in light of pr e vailing c halle nge s Fim ima Corpor orat ation on Ber erha had
OPER ERATI TIONAL AL O OVER ERVIEW EW – MANUF UFACT CTURIN URING MANUF UFACTUR URING NG Reven enue ue Break eakdo down n (RM’million on ) 152 152.3 149.1 149 Rev evenu enue ( e (RM’mil illio lion) +0.6 +0 Impr prov oved ed 268 268.3 266 266.8 % sale les volu lume me. 88.0 88. 87.0 87. 2015/ 20 15/2016 016 20 2014/ 14/2015 015 PBT ( (RM’mil illi lion) PBT increas ased ed +7. 7.7% 7% 20.4 20. 54.4 18. 18.2 50.5 mai ainly due due to o 10. 10.0 7. 7.0 1. 1.5 1.6 1. lower r depr prec eciat ation on Travelling Licenses Con onfide dential Ren ental Income Other ers cos ost. Doc ocuments Doc ocuments 20 2015/ 15/201 2016 2014/ 20 14/201 2015 201 2015/201 5/2016 2014/201 201 4/2015 Fim ima Corpor orat ation on Ber erha had
OPER ERATI TIONAL AL O OVER ERVIEW EW – MANUF UFACT CTURIN URING MANUF UFACTUR URING NG Priorities for FY16/17 Focus On Core Activities Develop New Strengthen To pursue its long Products & Strategic Alliance term strategy to Solutions enhance its products and services Turn Customer Enhance Product & into Key Accounts Services Pipe-line Fim ima Corpor orat ation on Ber erha had
OPER ERATI TIONAL AL O OVER ERVIEW EW – PLAN ANTATI TATION PL ANT AT ION Cost t of f FFB FFB (RM/Mt) Revenue ( nue (RM’million) on) 259.4 259.4 240.2 240.2 226.5 226.5 107.1 107.1 216.5 216.5 -4.2% 2% 197.5 197.5 102.6 102.6 2016 201 2015 201 2014 201 2013 201 2012 201 201 2015/201 5/2016 201 2014/201 4/2015 Pro roce cessing C Cost st o of FFB (R (RM/ M/Mt) PBT ( (RM’mil illi lion) 34.00 34.00 40 -37. 37.1% 1% 30.4 30.4 30 21.4 21.4 27.9 27.9 27.2 27.2 26.9 26.9 20 26.2 26.2 10 0 201 2016 201 2015 2014 201 2013 201 2012 201 201 2015/201 5/2016 201 2014/201 4/2015 Fim ima Corpor orat ation on Ber erha had
OPER ERATI TIONAL AL O OVER ERVIEW EW – PLAN ANTATI TATION 2015/ 2015/2016 16 PL ANT AT ION FFB FFB Ha Harve vest sted (Mt) t) Age ge Prof ofile of of Pal alms 154,995 149,060 149,701 150,703 4- 4-7 Y 7 Year ears 8-12 Y 8- 12 Yea ears >12 Y 12 Year ars 4% 139,144 39% 57% 201 2016 201 2015 201 2014 201 2013 2012 201 Oil E il Extraction Rate (O (OER % %) 23.8 Yiel eld P Per er Matu ature H Hec ecta tare ( e (YPH) 23.4 22.7 22.6 22.4 24.4 24.4 23.4 23.4 23.2 23.2 23.1 23.1 21.9 21.9 20 2016 16 20 2015 15 20 2014 14 20 2013 13 20 2012 12 2016 201 201 2015 201 2014 201 2013 2012 201 Fim ima Corpor orat ation on Ber erha had
OPER ERATI TIONAL AL O OVER ERVIEW EW – PLAN ANTATI TATION PL ANT AT ION Gabungan Warisan Sdn Bhd Taka Worldwide Trading Sdn Bhd Kuala ala Kra rai, K Kelan elantan Gua Musan Gua sang, K Kelan elantan • Ladan adang Fi Fima Dabong ong • Ladan adang Fi Fima Aring ng • 249. 249.82 h ha. a. • 202. 202.30 h ha. a. PT Nunukan Jaya Lestari Kalim alimantan Timur, , Indones esia ia Etika Gangsa Sdn Bhd • 19,974. 974.13 h 13 ha Gua Gua Musan sang, K Kelan elantan • Ladan adang Fi Fima Aring ng • 202. 202.30 h ha. a. Cendana Laksana Sdn Bhd R.N.E. Plantation Sdn. Bhd Kem emam aman, T Terengganu Sg. g. Sipu iput, Pe Perak • Ladan adang Fi Fima Cen endana • 2,000. 00.00 h 00 ha. • 785. 785.39 h ha Fim ima Corpor orat ation on Ber erha had
OPER ERATI TIONAL AL O OVER ERVIEW EW – PLAN ANTATI TATION Estat ate e Updat date: e: Cendana ndana Laksana ana Sd Sdn Bh Bhd (Kema mama man, Teren enggan gganu) u) PL ANT AT ION PHASE 1 PHASE 2 ACT IVIT IE S 380.38 ha 388.69 ha Autho ritie s Appro va l la nd Cle a ring Ro a d T e rra c ing Phase 1 Field Drain Ma in Dra in F ie ld Dra in Cha mb e ring Ho ling Ma uc una Bra c te a ta Pla nting Pa lm Pla nting Legend: Completed In Progress Fim ima Corpor orat ation on Ber erha had
OPER ERATI TIONAL AL O OVER ERVIEW EW – PLAN ANTATI TATION Estat ate e Updat date: e: Gabungan bungan War arisan an Sd Sdn Bh Bhd PL ANT AT ION (Kual uala a Kr Krai, Kelant antan) an) ACT I VI T I E S 250.00 ha Autho ritie s Appro va l la nd Cle a ring Ro a d T e rra c ing Ma in Dra in F ie ld Dra in Cha mb e ring Ho ling Ma uc una Bra c te a ta Pla nting Pa lm Pla nting Legend: Completed In Progress Not Started Fim ima Corpor orat ation on Ber erha had
OPER ERATI TIONAL AL O OVER ERVIEW EW – PLAN ANTATI TATION Estat ate e Updat date: e: Taka a Wor orldw dwide de Tradi ading ng Sd Sdn Bh Bhd & & Et Etika Gangs ngsa Sd Sdn Bh Bhd PL ANT AT ION (Gua ua Mus usang ang, Kelant antan) an) ARING 1 ARING 2 ACT IVIT IE S 202.34 ha 202.34 ha Autho ritie s Appro va l L a nd Cle a ring Ro a d T e rra c ing Ma in Dra in F ie ld Dra in Cha mb e ring Ho ling Ma uc una Bra c te a ta Pla nting Pa lm Pla nting Legend: Completed In Progress Not Started Fim ima Corpor orat ation on Ber erha had
OPER ERATI TIONAL AL O OVER ERVIEW EW – PLAN ANTATI TATION Estate Update: R.N.E Plantation Sdn Bhd (Sg. Siput, Perak) PL ANT AT ION SG. SIPUT ACT IVIT IE S 2,000 HA Autho ritie s Appro va l L a nd Cle a ring Ro a d T e rra c ing Ma in Dra in F ie ld Dra in Cha mb e ring Ho ling Ma uc una Bra c te a ta Pla nting Pa lm Pla nting Legend: In Progress Not Started Fim ima Corpor orat ation on Ber erha had
OPER ERATI TIONAL AL O OVER ERVIEW EW – PLAN ANTATI TATION PL ANT AT ION PRIORITIES Pursue la nd F oc us on ba nk e xpa nsion de ve lopme nt of e xisting e sta te s Continuous Yie ld a g ric ulture improve me nt pra c tic e (GAP) & & c ost e ffic ie nc y ma na g e me nt improve me nt pra c tic e s Fim ima Corpor orat ation on Ber erha had
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