Annual General Meeting 23 April 2018 Our Business Architecture - PowerPoint PPT Presentation

Annual General Meeting 23 April 2018

Our Business Architecture

Halc lcyon Glob lobal Operating St Structure

Halc lcyon Corporate St Structu ture Halcyon Rubber & Halcyon Rubber SINRIO HAC Capital Plantations Company • • TRCI JFL • Hevecam • Sudcam • PT Hok Tong • Hainan Sinochem • PT Hevea MK • Teck Bee Hang* • PT Remco • PT Sunan • Hevea KB • TRCI • Euroma • ITCA • • New Continent Wurfbain • Corrie MacColl Enterprises • Alan L Grant • Hevea Global • Centrotrade • Halcyon Agri • Momentum Technologies • Kelvin Terminals Shanghai * Teck Bee Hang’s shareholding is currently owned by HRP

Halc lcyon Rubber & Pla lantations • Under the Centrotrade franchise, HRP is well positioned to supply specialised latex and other rubber products to customers. • Recent acquisition and revival of some of world’s oldest rubber trading names in Wurfbain , Corrie MacColl and Alan L Grant allows us to further expand our distribution network through these regional champions. • Processing is supported by Hevecam. • Our NR plantation land in Cameroon is almost 112,000 hectares (that is 1.5x land size of Singapore!). Major Customers

Halc lcyon Rubber Company • HEVEA Global is well positioned to provide Technically Specified Rubber (TSR) from Indonesia and Africa to the Global Tyre Majors. • Supported by production capacity of 19 factories in Indonesia and 2 factories in Ivory Coast. • We are now the single largest SIR producer with 826,000 MT capacity. • Setting the industry standard – HEVEA PRO framework represents our unwavering commitment to uphold the highest standard for quality, responsibility and sustainability in global rubber production. Major Customers

SIN SINRIO • New Continent Enterprises spearheads our distribution into the PRC tyre manufacturers market. • Backed by annual production capacity of 675,000 MT, NCE distributes HEVEA PRO quality TSR from Malaysia, Thailand and China. • NCE also aims to serve as a partner for the PRC Tyre Majors, by providing end- to-end supply chain services for TSR products. Chinese arm of Global Tyre Majors: Chinese local trading companies/tyre manufacturers

Our Performance

Halc lcyon Group Fin Financials ls Total Assets Revenue and Sales Volume 2,500 1,200,000 2,000 1,988 1,000,000 2,000 USD in millions 1,500 Metric Tonnes USD in 000s 800,000 1,500 600,000 1,000 1,010 995 1,000 400,000 479 500 500 200,000 - - - FY2014 FY2015 FY2016 FY2017 Dec-14 Dec-15 Dec-16 Dec-17 Revenue Sales volume Non-current assets Current assets Held for sale assets Profitability Total Equity 180 1,000 60 NAV per share (us cents) 141 50 800 USD in millions 130 USD in millions 40 600 30 76 64 80 62 400 51 20 45 42 36 200 25 10 30 6 - - Dec-14 Dec-15 Dec-16 Dec-17 (0) (20) (13) Non-controlling interests FY2014 FY2015 FY2016 FY2017 Attributable to HAC's shareholders Gross profit Operating profit PAT NAV per share (US cents)

Performance of f Busin iness Units its Sales Volume 1 Revenue 1 247,702 421.3 18% 17% 625,991 1,061.0 44% 44% 956.6 532,157 39% 38% Global Tyre Majors PRC Tyre Majors Global Non-Tyre Global Tyre Majors PRC Tyre Majors Global Non-Tyre Gross Profits Operating Profits/(Loss) 14.9 25.9 9.2 25.9 45.4 88.7 (5.0) Global Tyre Majors PRC Tyre Majors Global Tyre Majors PRC Tyre Majors Global Non-Tyre Global Non-Tyre Corporate 1 Before elimination of US$460.5m and 272,999 mT respectively

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