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For personal use only Riding the Waves of Change The winds and the - PowerPoint PPT Presentation

For personal use only Riding the Waves of Change The winds and the waves are always on the side of the ablest navigators. By Edward Gibbon, Historian (1737-1794) Investor Presentation 16 Nov 2012 2012 Key Financial Performance For


  1. For personal use only Riding the Waves of Change “The winds and the waves are always on the side of the ablest navigators.” By Edward Gibbon, Historian (1737-1794) Investor Presentation 16 Nov 2012

  2. 2012 Key Financial Performance For personal use only Net Profit S$8m EPS Sgp 3.69 cts Dividends per share Aus 1 cts (5.6% yield) ROE 9.7% NTA per share Sgp 34.22 cts Net Working Capital S$42.42m Cash S$24.45m

  3. ZICOM GROUP LTD Consolidated Revenue Vs. NPAT Trend For personal use only S$'million 160 18 147 Millions Millions 135 16 140 131 127 14 120 108 14.1 12 95 100 Revenue Net Profit 10 80 10.0 10.1 8 8.7 60 7.8 7.8 6 40 4 20 2 0 0 2007 2008 2009 2010 2011 2012 Revenue NPAT Consolidated Revenue Vs. NPAT Trend

  4. Revenue by Segment For personal use only FY2012 FY2011 Industrial & Precision Precision Mobile, Engineering Industrial & Engineering $3.20m, 3% & Mobile, & Offshore Automation, $3.21m, 2% Automation, Marine, Oil $30.65m, $34.90m, 21% & Gas, 27% $34.35m, 26% Construction Construction Offshore , $57.39m, , $55.23m, Marine, Oil & 44% 37% Gas, $58.33m, 40%

  5. Earnings Record For personal use only Net Profit (S$m) EPS (Sgp cents) 6.62 $14.09 4.82 4.86 4.60 $10.14 $10.04 4.31 3.69 $8.70 $7.84 $7.76 FY07 FY08 FY09 FY10 FY11 FY12 FY07 FY08 FY09 FY10 FY11 FY12

  6. ROE & Dividend For personal use only Dividend ( Aust cents) ROE 1.00 1.00 28.6% 0.85 0.80 21.5% 19.5% 19.3% 0.60 16.4% 9.7% 0.20 FY07 FY08 FY09 FY10 FY11 FY12 FY07 FY08 FY09 FY10 FY11 FY12

  7. FY2012 Review For personal use only (Marine) Slow demand due to rationalization of shipbuilding • industry (Oil & Gas) Challenges in integrating cross culture engineering • team and execution of project (Construction) Resilient demand for construction equipment in • Asia (Precision Engineering & Automation) Strengthened • positioning in niche areas and value added activities.

  8. For personal use only General Business Outlook

  9. Offshore Marine For personal use only Outlook • o Sustainable resurgence in demand for deck machinery. o Well positioned to participate in supply to high end deep sea operations o Sustainable growth prospects

  10. Oil & Gas For personal use only Outlook • o Improved capabilities in engineering & project management o Strategic alliances with international partners o Strengthened growth prospects

  11. Construction For personal use only Outlook • o Consolidated production in Thailand for mixers enable us to maintain competitiveness. o Refocusing on rental of foundation equipment to support any slowdown in construction activities o Strong financial position enables us to maintain competitive position

  12. Precision Engineering & Automation For personal use only Outlook • o Increased recognition by MNCs as competitive contract manufacturer. o Strong capabilities in new product introduction o Sustainable outlook and demand.

  13. For personal use only Investments in Disruptive Technologies with Prospects in Exponential Growth

  14. Orion Flip Chip Thermal Bonder For personal use only Secured order for 1 st commercial unit by China’s leading chip • assembler Take off in orders has commenced • Industry projection for flip chips to increase 10% due to • demand for handheld devices

  15. Curiox Drug Discovery Bio-Instrumentation For personal use only DropArray technology validated by Genentech USA, • pioneers in biotechnology. Technology proven to save costs in drug discovery • processes by more than 50%. Currently technology being trialed by 10 key players in USA • and Europe with strong prospect of sales crystallizing

  16. Biobot Surgical Robot For personal use only Obtained regulatory approvals • with FDA, CE, TGA, and DOH Engineering refinements • completed, commercial unit expected to be ready 1Q2013 Commercialization target in • 2Q2013

  17. For personal use only Thank You

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