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PPB GROUP BERHAD

PPB GROUP BERHAD. Press and Analyst Briefing. Unaudited 1H2012 Results. 5 September 2012.

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PPB GROUP BERHAD

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  1. PPB GROUP BERHAD Press and Analyst Briefing Unaudited 1H2012 Results 5 September 2012 Disclaimer: The contents of this presentation include materials which may be capable of being interpreted as forward-looking statements. Such statements are merely estimates and targets, based on circumstances and reasonable assumptions which apply only at the date of such statements. Accordingly, no reliance should be placed on any forward-looking statements, express or implied, contained in this presentation.

  2. Agenda Group Financial Highlights Review of Major Operations 5-Year Financial Performance Capital Commitments Dividend Record Share Performance Prospects for 2012

  3. Group Financial Highlights

  4. Financial Results FOR THE 6 MONTHS ENDED 30 JUNE 2012 Grains Trading, Flour & Feed Milling Marketing , Distribution & Manufacturing of Consumer Products Film Exhibition & Distribution Waste Management & Utilities Property Investment & Development Chemicals, Livestock, Investments & Other Operations PPB Group Operations

  5. Financial Results FOR THE 6 MONTHS ENDED 30 JUNE 2012

  6. Financial RatiosFOR THE 6 MONTHS ENDED 30 JUNE 2012

  7. Segmental Information FOR THE 6 MONTHS ENDED 30 JUNE 2012 58.95% 9.27% Grains Trading, Flour & Feed Milling Film Exhibition & Distribution 3.89% 2.63% 12.78% Marketing, Distribution & Manufacturing of Consumer Products Waste Management & Utilities Property Investment & Development Chemicals, Livestock, Investments & Others* 12.48% TOTAL REVENUE RM1.46 bil * Chemicals Trading & Manufacturing [3.62%], Livestock Farming [2.55%], Investment Income [0.51%] &Others [6.1%]

  8. Segmental Information FOR THE 6 MONTHS ENDED 30 JUNE 2012 63.47% 12.53% -8.07% Grains Trading, Flour & Feed Milling Film Exhibition & Distribution 18.82% 4.88% Property Investment & Development Chemicals, Livestock, Investments & Others* Waste Management & Utilities Marketing, Distribution & Manufacturing of Consumer Products 8.37% TOTAL SEGMENT PROFITS RM104 mil * Chemicals Trading & Manufacturing [0.41%], Livestock Farming [-11.43%], Investment Income [6.84%] & Others [-3.89%]

  9. Review Of Major Operations

  10. Review of Major Operations RM MILLION 24% GRAINS TRADING, FLOUR AND FEED MILLING The significant increase in revenue for 1H2012 was primarily driven by higher grains trading volume and higher flour and feed sales. The higher segment profit was in line with the growth in revenue. 731 905 8% 61 66

  11. Review of Major Operations RM MILLION 3% MARKETING, DISTRIBUTION & MANUFACTURING OF CONSUMER PRODUCTS Revenue improved due to increased sales. Segment profit decreased mainly due to higher promotional expenses incurred. 185 192 3% 8.9 8.7

  12. Review of Major Operations FILM EXHIBITION AND DISTRIBUTION Revenue for 1H2012 increase due to improved cinema collections, higher concession sales and increased screen advertising revenue. Segment profit declined due to lower contribution from film distribution. 4% 137 142 9% 21 20

  13. Review of Major Operations RM MILLION ENVIRONMENTAL ENGINEERING, WASTE MANAGEMENT & UTILITIES Revenue and segment profit declined as most of the environmental engineering projects were at completion stages. Most of the segment revenue and profit were progressively recognised in the previous periods. 18% 73 60 15% 6.0 5.1

  14. Review of Major Operations RM MILLION PROPERTY INVESTMENT & DEVELOPMENT Revenue for 1H2012 increased significantly with the sale of bungalows in Bukit Segar, Kuala Lumpur and semi-detached houses in Taman Tanah Aman, Seberang Prai Tengah. Segment profit increased in line with higher revenue. >100% 61% 18 40 8 13

  15. Review of Major Operations RM MILLION 2% CHEMICALS, LIVESTOCK, INVESTMENTS & OTHER OPERATIONS The marginal increase in revenue was mainly contributed by the increase bakery sales despite lower revenue recorded by the chemicals, livestock and investments divisions. Segment losses were mainly from losses incurred by the livestock farming division and lower dividend income. 192 196 >100% -8.4 20

  16. 5-Year Financial Performance

  17. 5-Year PBT of PPB Group RM Million 1,401 1,732 1,129 1,057 324 Year Note : PBT for FY2010 excludes the gain of RM841 million from the disposal of the sugar-related assets. If the profit is included, the PBT would be RM1.970 billion

  18. Capital Commitments

  19. Capital Commitments

  20. Capital Commitments by Segments RM342 mil Grains Trading, Flour & Feed Milling CAPITAL COMMITMENT RM467 mil RM106 mil Film Exhibition & Distribution RM11 mil Property Investment & Development Others RM8 mil

  21. Dividend Record

  22. Dividend Record * Include Special Dividends of 65 sen per share in year 2010; 50 sen per share in year 2009 and 62 sen per share in year 2008.

  23. Share Performance

  24. Share Performance FBM KLCI (30.08.12)  1,646.11 2011 2012

  25. Prospects for 2012

  26. Prospects for 2012 The high world grains prices caused by adverse weather conditions in the grains producing countries and uncertain market environment will continue to present challenges to the Group’s businesses for the remaining quarter in 2012. Management is mindful of such uncertainties and will continue to implement appropriate measures to manage these challenges to alleviate the impact on the Group’s businesses.

  27. Prospects for 2012 Whilst some of the business divisions are expected to perform satisfactorily, the Group’s overall financial results for 2012 will largely hinge on Wilmar’s business prospects and performance for the second half of 2012.

  28. ? Questions & Answers

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