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STRICTLY CONFIDENTIAL

Felda Global Ventures Holdings Berhad Corporate Presentation


Version 1.0
May 2013

Disclaimer

These materials have been prepared by Felda Global Ventures Holdings Berhad (FGVH or the Company) solely for informational
purposes, and are strictly confidential and may not be taken away, reproduced or redistributed to any other person. By attending this
presentation, participants agree not to remove this document from the conference room where such documents are provided without
express written consent from the Company. Participants agree further not to photograph, copy or otherwise reproduce these materials at
any point of time during the presentation or while in your possession. By attending this presentation, you are agreeing to be bound by the
foregoing restrictions. Any failure to comply with these restrictions may result in a violation of applicable laws and commencement of legal
proceedings against you.
It is not the Companys intention to provide, and you may not rely on these materials as providing, a complete or comprehensive analysis of
the Companys financial position or prospects. The information contained in these materials has not been independently verified and is
subject to verification, completion and change without notice. The information contained in these materials is current as of the date hereof
and are subject to change without notice, and its accuracy is not guaranteed. The Company is not under any obligation to update or keep
current the information contained in these materials subsequent to the date hereof. Accordingly, no representation or warranty, express or
implied, is made or given by or on behalf of the Company, or any of its directors and affiliates or any other person, as to, and no reliance
should be placed for any purposes whatsoever on, the fairness, accuracy, completeness or correctness of, or any errors or omissions in, the
information contained in these materials. Neither the Company, its directors, officers or employees nor any other person accepts any liability
whatsoever for any loss howsoever arising from any use of these materials or their contents or otherwise arising in connection therewith.
These materials contain historical information of the Company which should not be regarded as an indication of future performance or
results. These materials may also contain forward-looking statements that are, by their nature, subject to significant risks and uncertainties.
These forward-looking statements reflect the Companys current views with respect to future events and are not a guarantee of future
performance or results. Actual results, performance or achievements of the Company may differ materially from any future results,
performance or achievements expressed or implied by such forward-looking statements. Such forward-looking statements are based on
numerous assumptions regarding the Companys present and future business strategies and the environment in which the Company will
operate in the future, and must be read together with such assumptions. Predictions, projections or forecasts of the economy or economic
trends of the markets are not necessarily indicative of the future or likely performance of the Company, and the forecast financial
performance of the Company is not guaranteed. No reliance should be placed on these forward-looking statements, if any.

1
STRICTLY CONFIDENTIAL

Contents

1.

History

2.

Corporate Information

3.

FGV Snapshot

4.

Business Clusters

5.

FGVs Competitive Advantage

6.

Key Financial Highlights

2
STRICTLY CONFIDENTIAL

History

1956

Federal
Land
Development
Authority
("FELDA) was established
as a statutory body under
Land
Development
Ordinance

1995

Incorporation of
Felda Holdings Berhad
(FHB) as a wholly owned
subsidiary of FELDA

2010

FGVH
sugar business

acquired

1959 1990

More
than 850,00 Ha of land
granted
by
state
government under Group
Settlement Area Act 1960
(GSA) had been brought
under cultivation through
FELDA operations

2007

Incorporation of
FGV as a wholly owned
subsidiary of FELDA

2011 MSM Holdings was


listed on the Main Market of
Bursa Securities

1980

Koperasi
Permodalan Felda (KPF)
was established under the
Co-operative Act

2008 FGV acquired FGV

1990 FELDA decided to


stop further
settlers

intake

of

2009 FGV acquired 49%

North America from FELDA

equity interest in FHB from


FELDA

2012

FGV was listed on the Main


Market of Bursa Securities on
28 June 2012

Adoption of New
Business Model

3
STRICTLY CONFIDENTIAL

Background of FELDA Group

FELDA Land

FELDA Group Structure


Oversees the agricultural
activities undertaken by
settlers

FELDA

Granted by state
governments under
Group Settlement
Area Act 1960 (GSA)

More than 850,000 Ha


of Land

Employees

FELDA

Leased
Land of
355,864
Ha

Felda
Settlers
* FELDA settlers
owned total of
479,765 Ha of land

39%(1)

Employees

Felda Settlers
479,765 Ha

49%

51%

355,864 Ha

Settlers own
the land
Managed by
FELDA/Settlers
Contractual
arrangements
with FELDA

Employees

99-year lease

Notes : (1) Direct interest 20%, through FAHC , wholly owned by FELDA 19%
(2) A subsidiary of FHB

*KPF members: 231,902


comprising of 202,870
settlers group and 29,032
employees of FELDA
Group

FHB

4
STRICTLY CONFIDENTIAL

Contents

1.

History

2.

Corporate Information

3.

FGV Snapshot

4.

Business Clusters

5.

FGVs Competitive Advantage

6.

Key Financial Highlights

5
STRICTLY CONFIDENTIAL

Corporate Information

Felda Global Ventures Holdings Berhad (FGV) is one of Malaysias largest and most diversified

agro-based companies focused on multiple crops especially oil palm and rubber, oils and fats,
oleo-chemicals, sugar, logistics and other services.

It has 49 subsidiaries, joint-venture companies and associates whose business footprint extends

to 10 countries such as USA, China, Canada, Turkey, South Africa and Australia.

FGV provides employment to some 19,000 employees, 20 percent of whom are descendants of
FELDA settlers-smallholders.

6
STRICTLY CONFIDENTIAL

Stock Information
Top 10 Shareholders (as at 28 February 2013)
Investor

FGV Stock Price

FELDA

20%

Issued Price : RM4.55

Felda Asset Holdings

19%

PNB

8%

Closing Price on 13 May


2013 : RM4.56

Citigroup Nominees - EPF

8%

Market Cap: RM16,634.88

Lembaga Tabung Haji

8%

KWAP

7%

Kerajaan Negeri Pahang

5%

Sabah State Government

5%

Qatar Holdings

2%

Total

82%

Stock Update
FGV was included in the FTSE
Bursa Malaysia Kuala Lumpur
Composite (FBM KLCI) on 24
December 2012.

7
STRICTLY CONFIDENTIAL

Board of Directors

YB Tan Sri Haji Mohd Isa


Dato Haji Abdul Samad
(non-independent)

YBhg. Dato Sabri


Ahmad
(non-independent)

Dr. Mohd Emir Mavani


Abdullah
(non-independent)

YBhg. Tan Sri Dato Sri Dr.


Wan Abdul Aziz Wan
Abdullah
(non-independent)

YBhg. Datuk Dr. Omar


Salim
(non-independent)

YBhg. Dato Yahaya Abd


Jabar
(independent)

YBhg. Datuk Shahril


Ridza Ridzuan
(independent)

YBhg. Datuk Wira Jalilah


Baba
(independent)

YBhg. Dato Paduka Ismee


Ismail
(non-independent)

YBhg. Dato Sri Dr. Mohd


Irwan Serigar Abdullah
(non-independent)

8
STRICTLY CONFIDENTIAL

Management Team
Dato Sabri Ahmad
Group President and Chief
Executive Officer

Dr. Mohd Emir Mavani Abdullah


CEO Designate
PhD (Govt Reforms) Warnborough
University, MA (Engineering Mgmt)
Warwick University, BA Hons
(Chemistry) UKM

MsC (Agricultural Economics), BsC


(Agriculture), Advance Diploma in
International Studies, Advance
Diploma in Management

Dato Khairil Anuar Aziz


Chief Operating Officer
Head of Manufacturing Logistic
& Others

Dr. Suzana Idayu Wati Osman


Chief Strategy Officer

BA Hons (Marketing Management)

PhD (Finance), MBA (Finance),BA


Hons (Business Studies), Advanced
Management Program in Harvard

Ahmad Tifli Dato Hj Mohd Talha


Chief Financial Officer

Nik Mustapha Nik Mohamed


Chief Human Resource Officer

ICAEW, MIA member


MBA, Master of Science, Bachelor
of Science

Chua Say Sin


Head of Sugar Business
Master of Engineering Science,
Bachelor in Electrical Engineering

Palaniappan Swaminathan
Head of Research and
Development

Fairuz Ismail
Head of Global Plantations
Diploma in Planting & Industry
Management

Abdul Halim Ahmad


Head of Downstream Business
Diploma in Mechanical Engineering

Master of Science, Bachelor of


Science

9
STRICTLY CONFIDENTIAL

Contents

1.

History

2.

Corporate Information

3.

FGV Snapshot

4.

Business Clusters

5.

FGVs Competitive Advantage

6.

Key Financial Highlights

10
STRICTLY CONFIDENTIAL

A Snapshot Of FGVs Business

49%

Third largest

plantation manager in
the world

Malaysia:

355,864 ha on leased and


managed land
Primarily oil palms
Small proportion of rubber
plantations
Indonesia
14,385 hectares of wholly
owned oil palm plantations
42,000 hectares through a
JV

Overseas
United States:
1 oleochemical facility
Canada:
1 soybean and canola
crushing and refining
facility in Canada
Through JVs

2 refineries in Malaysia
4 refineries in Indonesia,
China and Turkey
1 downstream processing
facilities in China
1 other oils & fats facility
in the United States

Felda Holdings Berhad (FHB)

Sugar

Downstream

Plantations

Largest producer of

refined sugar in
Malaysia

57% market
share

2 sugar refineries

51%

Largest CPO producer

globally

Strong R&D Support

3.3 MM MT produced in
2012

Integrated palm oil


operations

Mills: 71 palm oil mills


Refineries: 5 palm oil refineries
and 2 refineries in Pakistan and
China through an associate and
a joint venture
1 oleochemical plant through an
associate

Other Businesses

Manufacturing and Logistics

Support services

11
STRICTLY CONFIDENTIAL

WITH A GLOBAL PRESENCE


Our overseas footprint spans the globe,
with operations across 10 countries(1)

Europe
2 Trading offices in France &
Spain*
China
1 refineries*
1 refinery#
US
Specialty oils & fats plant
1 Oleochemical plant*

Canada

France
Spain

USA

Turkey
1 Refinery*

Legend:

Pakistan

Plantations
Refinery

Thailand

Malaysia

Bulking Installation

Indonesia
56,385 ha of oil palm
plantation(1)
1 Refinery*

China(2)

Turkey

Indonesia

Pakistan
1 Refinery#

Sales & Marketing


Canola and Soybean

Australia

Oleochemicals

Rubber

Malaysia
343,521 ha of oil palm plantation
71 Mills#
4 Crushing plants via associate
7 Refineries*#
1 Oleochemical plant*
2 Sugar^

Oils & Fats

Sugar

Notes:

(1) Includes JV operations


(2) Chinas refineries consist of 2 palm oil refineries
and 1 downstream processing facility

* Joint- ventures
# Associate
^ Subsidiary

12
STRICTLY CONFIDENTIAL

Contents

1.

History

2.

Corporate Information

3.

FGV Snapshot

4.

Business Clusters

5.

FGVs Competitive Advantage

6.

Key Financial Highlights

13
STRICTLY CONFIDENTIAL

Plantation
Total Land Under Management

Plantation Statistics

FGV

49%

Malaysia (LLA)
355,864 ha

Malaysia
(Felda Agricultural
Services)

Indonesia

Includes 2,035 ha
of timber

50%
Oil Palm
Cultivated(2):
323,587 ha
Malaysia
Uncultivated:
19,934 ha
Malaysia

Rubber
Cultivated:
9,472 ha
Peninsular
Malaysia
Uncultivate
d: 836 ha
Peninsular
Malaysia

Oil Palm
Trurich JV
42,000 ha
East /
Central
Kalimantan

95%
Oil Palm
PT Citra
Niaga
14,385 ha
West
Kalimantan

FYE
2012

FYE
2011

FFB Production (million MT)

4.91

5.16

-4.8 %

FFB yield per mature ha (MT)

19.16

19.92

-3.8 %

CPO Production (million MT)

3.285

3.293

-0.2 %

PK Production (million MT)

0.850

0.841

+1 %

CPO Extraction Rate (OER)

20.51

20.48

+0.1 %

CPO Price (RM per MT)

2,843

3,218

-11.7 %

Plantation Statistics

FHB

Oil Palm
11,723 ha
Malaysia
Other
Uses(4)
1,023 ha
Malaysia

Change

14
STRICTLY CONFIDENTIAL

Plantation
(Contd)
3

Age Profile as at Feb 2013

Old(25+),
15%

Immature
(0-3), 18 %

Replanting Program for Plantation Estates


15,000

15,000

15,000

2012A

2013F

2014F

2015F

13,665
12,736

12,019

Young
(4-9), 17%

Old (21-25),
34%

16,000
14,428

Hectares

8,238

Prime
(10-14), 7%

Prime
(15-20), 9%

2007

2008

2009

2010

2011

15
STRICTLY CONFIDENTIAL

Downstream

Facilities

TRT-ETGO Inc, produces soybean and canola products by crushing and refining soybeans and canola seeds at its facility in
Becancour, Quebec, Canada.
Crushing : 1,050,000 mt
Refining
: 396,000 mt
Soy and canola oils are used for a variety of consumer purposes, such as edible oils, and industrial purposes, such as biodiesel and
oleochemicals. Soy and canola meals are used as animal feed.

TRT US produces oleochemicals, such as fatty acids and glycerin, from tallow, lauric oils and vegetable oils in Quincy,
Massachusetts U.S.A.
Capacity

: 175,000 mt

Fatty acids are used in the production of food, personal care products, cosmetics, pharmaceuticals, rubber products and textile
products, and glycerin is widely used in pharmaceutical for formulations, including as food and beverage additives and as an
intermediary in the productions of soaps and other pharmaceuticals.

16
STRICTLY CONFIDENTIAL

Sugar
1

Sugar Assets Owned by FGVH

Presently 51% owned by FGVH


100% acquired in 2010

Refineries, Packaging, Storage and Distribution

Each refinery has packaging, storage and distribution capabilities


on-site

Seberang Prai Refinery

IPO in June 2011 on Bursa Malaysia

Integrated sugar mill and refinery in Chuping, Perlis

Sugar cane crushing capacity: 5,500 MT per day

Annual production capacity: 150,000 MT of refined sugar

Warehouse facilities on-site and bulk cargo terminal at Prai,


Penang

Packaging and distribution warehouse in Sungai Buloh, Selangor

Initiatives

Annual production capacity: 960,000 MT of refined sugar

Connected to the Prai refinery by rail

Distribution warehouse in Johor Bahru, Johor

Connected to the Prai refinery by rail

Optimize production efficiency and capacity by:


Increasing annual production at KGFP by 50,000 MT to
200,000 MT
Increasing daily raw melt capacity at MSM by 1,000 MT
to 4,000 MT
Increasing raw sugar storage capacity at MSM by
100,000 MT to 200,000 MT and refined sugar storage
capacity by 10,000 MT to 37,000 MT

17
STRICTLY CONFIDENTIAL

Manufacturing , Logistics and Others (MLO)


1

Integrated Operations Across Value Chain

Upstream

Plantation Estates

343,521 ha of oil palm


plantations in Malaysia
56,385 ha of oil palm
plantation in Indonesia

Produced 4.9 mil MT of


FFB in 2012

Midstream

Mills

Refineries

71 palm oil mills

7 palm oil refineries


through JV

20.7 mil MT of annual


milling capacity
3.3 mil MT of CPO
produced

6 palm oil refineries


through associates

5.2 mil MT capacity


(including JVs and
associates)

Logistics

10 bulking installations
486 storage tanks with
752,250 MT capacity
2 warehouses - 88,000
MT storage capacity
7 distribution depots

Downstream

RBD Products &


Packed Goods
Production of
99,000 MT of packed
goods for consumers
and food services
industry

Production of
1.5 mil MT of RBD
products

Oleochemicals

2 oleochemical plants
through JV
Located in Kuantan,
Msia and Quincy, Mas.
US

Product: Methyl esters,


fatty alcohols and
glycerin

Transportation services
251 palm oil tanker
and 186 lorries.

18
STRICTLY CONFIDENTIAL

Contents

1.

History

2.

Corporate Information

3.

FGV Snapshot

4.

Business Clusters

5.

FGVs Competitive Advantage

6.

Key Financial Highlights

19
STRICTLY CONFIDENTIAL

FGVs Competitive Advantage

1 1. Third largest oil palm plantation operator in the world

2 2. Access to the CPO output of the largest CPO producer in the world

Leading global,
integrated and
diversified agribusiness
player

3 2. Strong R&D support (1)

Focused on palm and Malaysia while diversified across select commodities

5 5. Largest producer of refined sugar in Malaysia

20

Note: (1) Through associate FHB

STRICTLY CONFIDENTIAL

1 Third Largest Oil Palm Plantation Operator in the


World

In 2011, FGVHs FFB production accounted for 5.5% of Malaysias total production
355,864 Ha of Plantation Estates (1)

Global Market Share by Mature Planted Area(2)


000s Ha
%(3) 3.5%

Peninsular Malaysia

2.9%

2.1%

1.6%

1.6%

217

217

1.2%

1.1%

1.1%

0.6%

East Malaysia
500
469

450

Perlis

Kedah
Sahabat

Sabah

Penang

Lahad Datu

Terengganu

Kelantan

391

400
350

Perak

Sahabat Complex
Tawau

Pahang
Negeri
Sembilan)

288

300

(1)

250

Selangor

Sarawak
Malacca

Sampadi Complex

200

Johor

158

148

150

140

86

100

50

Our Operations

Sime
Darby

Golden
Agri

FGVH

Ast ra
Agro

Wilmar

Salim
Ivomas

KL
Kepong

IOI

First
Resources

Plantation Estates

(4)

Source: Frost & Sullivan, FGVH, various company annual reports and websites

Total mature planted area 288,442 ha (1)

FGVH is the third largest oil palm plantation


operator in the world, with a 2.1% market share

Notes: (1) Includes both land that is leased by FGVH and that is managed by FGVH in Sarawak
(2) Based on mature hectarage (oil palms aged 4 years and beyond)
(3) % of global mature oil palm planted area. In 2011, there was 13.4 million hectares of mature oil palm planted area globally. Source: Frost & Sullivan
(4) Latest publicly available information is as of 2010
STRICTLY CONFIDENTIAL

21

2 Access to the CPO Output of the Largest


Producer in the World

FHB provides us with access to the downstream oil value chain


2011 Global CPO Production

FHBs Market Share in CPO Production (Malaysia), 2011 (2)

MM MT

MM MT

Market
Share (%)

6.6%

4.9%

4.3%

3.5%

2.5%

Market
Share (%)

17.4%

7.9%

3.6%

0.9%

4
3.3

(1)

(1)

3.3
3

3
2.4

2.2
2

1.8

1.5

1.3

0.7
0.2

0
FHB

Sime
Darby

Golden
Agri

Wilmar

Source: Frost & Sullivan, Oil World, various company annual reports and websites

Astra
Agro

FHB

Sime Darby

IOI

KULIM
(3)
(Malaysia)

Source: Frost & Sullivan, Oil World, FGVH, various company annual reports and websites

Notes: (1) Through FPI. Effective March 2012, FGVH entered into a contract with FPI to process substantially all internally-produced FFB and to offtake substantially all CPO from internal and
external crop
(2) Market share is calculated based on publicly available information on CPO production volumes in Malaysia
(3) Latest publicly available information is in 2010
STRICTLY CONFIDENTIAL

22

2 Access to the CPO Output of the Largest


Producer in the World (contd)

Our productivity is supported by higher than average yields


Our FFB Yield Exceeds Malaysian Benchmarks

FFB Supply Balanced Across Multiple Sources

MT / Ha

Total Sources of FFB (MM MT)


Total: 15.2 MM MT

21
20

14.5 MM MT

16.1 MM MT

16.0 MM MT

20
19.9

19.8
19.2

19

0.3

5.4

5.3

4.8

5.3

5.6

5.2

4.7

5.1

4.9

2009

2010

2011

2012

0.2

4.9

4.7

4.8

14

19.2
18.9

18.8

0.3

0.3

19.7

18.0
18
17
2009

2010

2011

2012

-4

Average FGVH FFB Yield

Malaysia Palm Oil Board benchmark

FELDA-Leased and Managed Land

Third Parties

(1)

FELDA Settlers

FELDA Agricultural Services

23

Notes: (1) A small proportion of the FFB produced by the FELDA-leased land is sold to third parties. In 2011, this amounted to 70K MT of FFB
(2) Across all FFB sources, to FPI, a 72%-owned subsidiary of FHB from which we purchase substantially all of the CPO produced

STRICTLY CONFIDENTIAL

R&D Support
Through our associate, Felda Agricultural Services(1)
Areas of Focus
Oil Palm
Breeding &
Selection

Biotechnology

Strengths

Benefits

Active since 1968 via Tun Razak Agricultural Services Center


Germinated Seeds: Award-winning Felda Yangambi brand

Research center located in Enstek, Nilai


Biomolecular marker research
Filed patents for 2 types of markers(2)

Increase yield and efficiency


Reduce production costs

Agronomy &
Crop Protection
Programs

Applied
Technology

Downstream
R&D

Focus on four main


using integrated pest management
with emphasis on biological control
Production and sale of rat bait
pests(3)

Electronics and wireless sensor network technology


Geographical information systems

Ensure environmental
sustainability
Maximize profits in the long run

Focuses on food and non-food product development.

Notes: (1) Felda Agricultural Services (FAS) is a 76.9%-owned subsidiary of FHB, our 49%-owned associate
(2) Includes (i) a phosphate transport marker that can be used to detect oil palms with lower phosphate fertilizer requirements and (ii) a Ganoderma
boninsense marker that is intended to be used to develop Ganoderma boninsense-tolerant planting material
(3) Namely, rats, leaf-eating caterpillars, rhinoceros beetle and the fungal pathogen Ganoderma boninense

24
STRICTLY CONFIDENTIAL

4 Focused on Palm and Malaysia While

Diversified Across Select Commodities ...


Revenue Split by Segment (1)

Revenue Split by Geography

(2)

RM MM
% Revenue

56%

26%

7%

11%

100%

25,000

Asia (ex-Malaysia)
North America
2%
12%
Others
0.4%
Europe
0.1%

20,000

15,000

Malaysia
85%

10,000

5,000

Plantations Downstream

Sugar

MLO

Total

(palm oil and


rubber)

Rationale for crop diversification across the value chain

Key benefits

Complementary crops: palm and rubber

Diversify macroeconomic exposure / risk

Natural hedge against commodity volatility

Broader reach to global customers and end-customers

Downstream businesses protect upstream margins

25

Notes: (1) YTD 3Q Revenue Split by Segment


(2) 1H Revenue Spilt by Geography

STRICTLY CONFIDENTIAL

5 Largest Producer of Refined Sugar in Malaysia


Our annual sugar production capacity is over 1.1 MM MT
Sugar Assets Owned by FGVH

Leading Market Share in Malaysia in 2011


% of Total Production Volume

(2)

Tradewinds
43.1%

MSM
48.8%

51%

KGFP
8.1%

100% acquired in 2010

Leading Market Share in Malaysia of 57% in 2011

IPO in June 2011 on Bursa Malaysia


(KLSE:MSM)
Market capitalization of MYR3,479.75 Mil as
at 10 May 2013

Source: Frost & Sullivan

26

Notes: (1) Exchange rate of USD1 = MYR3.08 as of 28 Sep 2012 (Bloomberg)


(2) FGVH owns a 20% stake in Tradewinds

STRICTLY CONFIDENTIAL

Commitment to sustainable growth


Responding to increasing global demand for sustainable palm oil

By 2015, we intend to purchase


and use only palm oil that we
can confirm to have originated
from responsible and
sustainable Source: P&G website

Nestle sets 2020 targets, to


use only sustainable palm oil
Source: Nestle website

Increasing commitment from major palm


oil buyers for sustainable palm oil

Million tones/year

Unilever, which purchases 3% of


all global palm oil has been a key
player in driving demand, with its
commitment to buy only certified
sustainable palm oil (CSPO) by the
end of 2015.
Source: RSPO website

Projected Annual RSPO Audit for Felda Group


(for sustainable palm oil production)
3.50
3.00
2.50
2.00
1.50
1.00
0.50
0.00

2009 2010 2011 2012 2013 2014 2015 2016 2017

RSPO progress to date :


77,900 ha and 6 mills
Certified

ISCC progress to date:


15 mills certified

FGV aims to produce 3 million of RSPO &


ISCC-certified oil by 2017

27

Contents

1.

History

2.

Corporate Information

3.

FGV Snapshot

4.

Business Clusters

5.

FGVs Competitive Advantage

6.

Key Financial Highlights

28
STRICTLY CONFIDENTIAL

Financial Overview FYE December 2012


vs 2011
Income Statement

Audited(1)

Audited(3)

Proforma

AS AT 31 DECEMBER

AS AT 31 DECEMBER

AS AT 31 DECEMBER

2010

2011

2010

2011

2012

RM000

RM000

RM000

RM000

RM000

3,149,510

4,201,168

5,804,601

7,453,077

12,886,499

Profit before zakat and taxation

366,371

236,176

1,184,391

Profit for the financial period/year

287,255

148,789

929,367

1,400,247

905,058

EBITDA

592,583

416,583

1,443,366

2,117,191

1,230,676

Revenue

1,126,220

1,904,787

Dividend payout ratio

Balance Sheet

Total equity and liabilities

49.1%

Proforma

Audited(3)

AS AT 31 DECEMBER

AS AT 31 DECEMBER

2011

2012

RM000

RM000

9,758,048

16,499,301

29
STRICTLY CONFIDENTIAL

28
STRICTLY CONFIDENTIAL

Contact Us

For further information, please contact:


http://www.feldaglobal.com
Felda Global Ventures Holdings Bhd
Level 6, Balai FELDA
Jalan Gurney 1
54000 Kuala Lumpur MALAYSIA
Telephone
:+603 2692 8355
Fax
:+603 2692 8385
Investor Relations contact person:
Ms Zaida Alia Shaari
(zaida.s@feldaglobal.com)

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