The Performance of Year 2017
|
|
- Bethany Sparks
- 5 years ago
- Views:
Transcription
1 The Performance of Year 2017 Investor Update Analyst Meeting STRONGER FACING CHALLENGES
2 AGENDA 01 Company overview 02 Financial Performance Operational Performance Strategy Execution in 2017 Strategy in 2018 PT TIMAH Tbk 2
3 Company Overview
4 COMPANY AT A GLANCE The 2nd largest tin producer in the world Building on an impressive tin history of almost 200 years Listed at the Indonesia Stock Exchange (IDX) since 1995 Registered in the London Metal Exchange (LME) for Banka Tin & Mentok Tin The only member company of ITRI with offshore mining operation 4
5 VISION AND MISSION PT TIMAH Tbk is one of the largest mining and tin mining companies in the world established since the 18th century which later in 1976 became a Limited Liability Company and subsequently registered as a Public Company in 1995 VISION MISSION To be a leading enviromental friendly mining company in the world Building strong, supreme and dignified human resources Implementing the proper and right good governance for mining Optimizing the value of the company and contribution to the shareholders as well as social responsibility PT TIMAH Tbk 5
6 BOARD OF DIRECTORS M. Riza Pahlevi Tabrani President Director Experienced in Corporate Finance sector over 20 years, before join in PT TIMAH Tbk he was in PT Perusahaan Gas Negara Tbk as a Chief Financial Officer and also become a president commissioner in subsidiaries of PT Perusahaan Gas Negara Tbk. Emil Ermindra Chief Financial Officer Experienced in Banking sector over 23 years, before join in PT TIMAH Tbk he was in PT Bank Negara Indonesia (Persero) Tbk as an EVP Strategic Planning Division Head, EVP Management Office Head, and VP Regional Chief Executive Officer. Alwin Albar Director of Operation Trenggono Sutioso Director of Business Development Experienced in PT TIMAH Tbk over 17 years with several positions such as Head of Business Development, Head of Regional Engineering and Production Experienced in Mining over 17 years, before join in PT TIMAH Tbk he was in PT Rio Tinto Indonesia as Exploration Geologist, PT ANTAM Tbk with several positions such as VP Exploration, Head of Project Development, SVP Corporate Strategic Development, Corporate Secretary. Muhammad Rizki Director of Human Resources Experienced in PT TIMAH Tbk over 20 years with several positions such as Head of Offshore Operation, Head of Logistic, Head of Metallurgy. PT TIMAH Tbk 6
7 CORPORATE STRUCTURE 1 65% 35% ,99% 99,99% 99,99% 99,99% 100% 50% 50% 99,80% 99,99% 99,99% 99,99% Pilar 1 : Tin mining Pilar 2 : Downstream Pilar 3 : Non tin mining Pilar 4 : Based on competency 99,99% 99,99% PT TIMAH Tbk 7
8 Financial Performance
9 FY 2017 FINANCIAL HIGHLIGHTS Revenue Rp9,217 billion Gross margin 17% Rp502 billion EBITDA Rp1,447 billion STRONGER FACING CHALLENGES As of December 2017 PT TIMAH recorded net profit for the year Rp.502 billion driven by improved operational performance and continue in efficiency. Net profit for the year is increased 2 times compared to last period in 2016 PT TIMAH Tbk 9
10 FY 2017 NET PROFIT ANALYSIS Variance YoY In billion IDR ,249 +1, Net income FY 2016 Revenue Cost of revenue Opex Others Tax Net income FY 2017 The increase of TINS revenue in the previous year was driven by the increase in sales volume and increase of average refined tin price 19%. On the other hand, the increase of production cost was in line with the increase of refined tin production and royalty payments along with the increase of our sales revenue PT.TIMAH Tbk 10
11 FINANCIAL PERFORMANCE Revenue In IDR billion 10,000 8,000 6,000 4,000 2,000-7,822 6,239 7,518 6,874 6,968 32% 9,217 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 Net income In IDR billion % FY2012 FY2013 FY2014 FY2015 FY2016 FY EBITDA In IDR billion 2,000 1,500 1, ,077 1,191 1, ,047 38% 1,447 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 EPS Rupiah/shares FY2012 FY2013 FY2014 FY2015 FY % 66 PT TIMAH Tbk 11
12 QUARTERLY FINANCIAL PERFORMANCE Revenue In IDR billion Gross profit (in IDR billion) & margin (%) 3,000 2,500 2,000 1,500 1, ,047 2,253 2,319 2,598 Q Q Q Q % 15% 15% % Q Q Q Q % 20% 15% 10% 5% 0% EBITDA (in IDR billion) & margin (%) % % 16% % Q Q Q Q % 15% 10% 5% 0% Net income In IDR billion % % % % 201 Q Q Q Q % 8.00% 6.00% 4.00% 2.00% 0.00% PT. TIMAH Tbk 12
13 CASH MARGIN PER TONNES In thousand USD/tonnes The highest average tin price The lower 15.5 average tin price FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 Cash margin Delivered cost* *) Delivered cost: production cost + marketing cost + administrative cost Stable production cost and as of December 2017 the increase of production cost was in line with the increase of refined tin production and royalty payments along with the increase of our sales revenue. PT.TIMAH Tbk 13
14 CAPITAL EXPENDITURE Capex In billion IDR Refined tin production 779 increased 27% FY 2016 FY 2017 MAJOR EXPANSION PROJECTS FY 2017 Exploration & Production: Major expansion for open the new area onshore mining in Bangka and Belitung, and regular exploration activities Construction in progress: Construction in progress related to development of production capacity, recondition and replacement machinery including in fuming development Building & office Machinery Exploration & production Equipment CIP PT.TIMAH Tbk 14
15 DEBT PROFILE AND COST OF FUND Debt Profile (In billion IDR) Cost of fund analysis 12.00% Issued Obligation and Sukuk with lower interest rate % 8.00% 6.60% 8.18% 9.49% 9.79% 9.41% 8.47% 6.00% % 2.00% 2.38% 2.70% 2.35% 2.20% 2.00% 2.34% 264 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 Short term loan Long term loan 0.00% Average IDR Rate Average USD Rate Improving in cash for debt service and lower cost of debt with issued IDR bonds and sukuk ijarah which is long term period with maturity payment on September 2020 and These bonds and sukuk ijarah were rated A+ by Pefindo PT.TIMAH Tbk 15
16 Operational Performance
17 OPERATION PERFORMANCE IN FY 2017 Tin ore production 31,178mt Refined tin production 30,249mt Refined tin sales 29,914mt Average selling price $20,429/t STRONGER FACING CHALLENGES Striving to become a more effective company, TINS has taken advantage from the tin commodity price hike by effectively increasing volume of tin ore production PT.TIMAH Tbk 17
18 TIN INDUSTRIES OVERVIEW PT TIMAH Tbk 18
19 OPERATION PERFORMANCE Tin ore production In metric tonnes 40,000 30,000 20,000 10,000 29,776 26,204 32,319 26,361 31,178 24,121 Refined tin production In metric tonnes 29% 27% 40,000 30,000 20,000 10,000 29,512 27,550 27,431 23,718 23,756 30,249 - FY2012 FY2013 FY2014 FY2015 FY2016 FY FY2012 FY2013 FY2014 FY2015 FY2016 FY ,000 30,000 20,000 10,000 Refined tin sales In metric tonnes 34,934 23,237 30,087 29,914 26,907 26,677 Average selling price In USD 12% 11% 30,000 25,000 20,000 15,000 10,000 26,714 21,505 21,686 20,429 18,408 16,186-5,000 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 PT.TIMAH Tbk 19
20 QUARTERLY OPERATION SUMMARY Tin ore production In metric tonnes 8,500 8,000 7,500 7,000 6,500 7,675 8,403 7,776 7,324 Q Q Q Q Refined tin production In metric tonnes 8,500 8,000 7,500 7,000 6,500 6,000 6,963 7,942 7,932 7,412 Q Q Q Q Refined tin sales In metric tonnes 8,500 8,000 7,500 7,000 6,500 6,000 6,963 7,441 7,184 8,326 Q Q Q Q Average selling price $/tonnes 20,600 20,500 20,400 20,300 20,200 20,100 20,000 20,428 20,432 20,557 20,565 Q Q Q Q PT.TIMAH Tbk 20
21 OPERATION OVERVIEW Reserves 335, ,594 Province Total IUP Total area (Ha) Note 264, ,978 Bangka, Babel Tin ingot Bangka Barat, Babel Tin ingot 71, ,616 Bangka Selatan, Babel Tin ingot FY2016 Onshore Offshore FY2017 Bangka Tengah, Babel Tin ingot Belitung, Babel Tin ingot Resources 737, , , ,306 Belitung Timur, Babel Tin ingot Bangka Belitung, Lintas Kabupaten Tin ingot & iron ore Karimun, Kepri Tin ingot Riau Tin ingot 246, ,037 Riau dan Kepri, Lintas Kabupaten Tin ingot TOTAL FY2016 FY2017 Onshore Offshore PT.TIMAH Tbk 21
22 Strategy Execution in 2017
23 STRATEGY EXECUTION IN 2017 TIN RESERVES OPERATIONAL FINANCE HUMAN RESOURCES BUSINESS D EVELOPMENT Signing of joint Development of Issued Bonds and Training, Fuming and Ausmelt venture agreement production capacity Sukuk amounting to certification, development with Topwide Ventures in Nigeria Re-evaluted of tin resources and reserves in onshore and offshore Established 2 more units of inland mining Exploitation of primary reserves in Bangka Belitung Rp billion managerial and leadership reached 93% of the target as of October 2017 Bore Hole Mining Signed a strategic partnership with Yunan Tin Group PT.TIMAH Tbk 23
24 Strategy in 2018
25 STRATEGY IN Increasing tin ore recovery 2 Re-engineering technology and enlargement productivity 3 Established of new mining area 4 Cost efficiency 5 Maintaining good relationship between stakeholders and customers PT.TIMAH Tbk 25
26 Thank You PT.TIMAH Tbk 26
CORPORATE PRESENTATION. Non Deal Roadshow February 2018 STRONGER FACING CHALLENGES
CORPORATE PRESENTATION Non Deal Roadshow February 2018 STRONGER FACING CHALLENGES COMPANY AT A GLANCE The 2nd largest tin producer in the world Building on an impressive tin history of almost 200 years
More informationStronger Fundamental and Excellent Growth
Investor Bulletin, First Half 2004 Stronger Fundamental and Excellent Growth For the first six months of 2004, PT United Tractors Tbk (UT/Company) recorded consolidated net revenue of IDR 4.29 trillion,
More informationHealthier Net Profit under Stronger IDR
Investor Bulletin, First Half 2002 Healthier Net Profit under Stronger IDR As of June 2002, the consolidated revenue in USD increased by 32% y.o.y. Due to IDR strengthening against USD, in IDR revenue
More informationPUBLIC EXPOSE TAHUNAN PT INTAN BARUPRANA FINANCE TBK. Auditorium 5 th Floor, INTA HQ Building Jakarta, 27 Oktober 2015
PUBLIC EXPOSE TAHUNAN PT INTAN BARUPRANA FINANCE TBK Auditorium 5 th Floor, INTA HQ Building Jakarta, 27 Oktober 2015 Key Company Highlights Vision, Mission, Strategy VISION To be Tier 1 Finance Company
More informationPT Indosat Tbk 1H 2014 Results
PT Indosat Tbk 1H 2014 Results Agenda Financial and Operational Highlights Management Focus and Key Updates Supplemental Information 2 Financial and Operational Highlights 1H14 YoY Overview Consolidated
More informationThe Group is expected to continue benefiting from stable coal prices, but in the car market, competitive pressures are likely to intensify.
PRESS RELEASE 24th April 2018 PT ASTRA INTERNATIONAL TBK 2018 FIRST QUARTER FINANCIAL STATEMENTS Highlights Net earnings per share down 2 at 123 Lower market share for cars and motorcycles Higher coal
More informationINCREASING SALES FOR MINING RELATED BUSINESS
Investor Relations of PT UNITED TRACTORS Tbk INCREASING SALES FOR MINING RELATED BUSINESS In the first half 2001, the Company managed to record increase in net revenue from IDR 2.32 trillion to IDR 3.54
More information2017 Rp bn. Net revenue 150, , Net income* 14,184 11, Net earnings per share As at 30th September 2017 Rp bn
31st October 2017 PT ASTRA INTERNATIONAL TBK 2017 THIRD QUARTER FINANCIAL STATEMENTS PRESS RELEASE Highlights Net earnings per share up 26 at 350 Increased market share for both cars and motorcycles Positive
More informationFISCAL YEAR MARCH 2018 FIRST HALF FINANCIAL RESULTS
FISCAL YEAR MARCH 2018 FIRST HALF FINANCIAL RESULTS PRESENTATION OUTLINE Highlights Fiscal Year March 2018 First Half Results Fiscal Year March 2018 Full Year Forecast Progress of Key Initiatives/ Business
More informationASTRA AGRO LESTARI PT (AALI IJ) BHINNEKA INVESTMENT GROUP
1-Nov-16 1-Dec-16 1-Jan-17 1-Feb-17 1-Mar-17 1-Apr-17 1-May-17 1-Jun-17 1-Jul-17 1-Aug-17 1-Sep-17 1-Oct-17 ASTRA AGRO LESTARI PT (AALI IJ) BHINNEKA INVESTMENT GROUP PT Astra Agro Lestari Tbk operates
More informationGeneral Announcement::Astra's 2017 3rd Quarter Financial Statements http://infopub.sgx.com/apps?a=cow_corpannouncement_content&b=announce... Page 1 of 1 31/10/2017 General Announcement::Astra's 2017 3rd
More informationPT Astra International Tbk 2018 Third Quarter Financial Statements
To: Business Editor 29th October 2018 For immediate release PT Astra International Tbk 2018 Third Quarter Financial Statements The following announcement was issued today by the Company s 75%-owned subsidiary,
More informationFISCAL YEAR MARCH 2018 FIRST QUARTER FINANCIAL RESULTS
FISCAL YEAR MARCH 2018 FIRST QUARTER FINANCIAL RESULTS PRESENTATION OUTLINE Highlights Fiscal Year March 2018 First Quarter Results Fiscal Year March 2018 Full Year Forecast Structural Reform Stage 2 Progress
More informationGeneral Announcement::Astra's 2018 First Half Financial Statements http://infopub.sgx.com/apps?a=cow_corpannouncement_content&b=announcem... Page 1 of 1 26/7/2018 General Announcement::Astra's 2018 First
More informationGroup Results 6 months ended 30th June. Net revenue 88,208 92,505 (5) Net income* 7,116 8,052 (12) Net earnings per share (12)
Page1 28th July 2016 PT ASTRA INTERNATIONAL TBK 2016 FIRST HALF FINANCIAL STATEMENTS PRESS RELEASE Highlights Net earnings per share down 12% at 176 Car unit sales up 4% and motorcycle unit sales up 1%
More informationCONTENT. Introduction. INA Group at a glance. Overview of 2017 results. Core businesses. Exploration and Production. Refining and Marketing
Company profile CONTENT Introduction 1 INA Group at a glance 2 Overview of 2017 results 4 Core businesses 6 Exploration and Production 6 Refining and Marketing 8 Consumer Services and Retail 10 Corporate
More informationPT Astra International Tbk 2017 Full Year Financial Statements
To: Business Editor 27th February 2018 For immediate release PT Astra International Tbk 2017 Full Year Financial Statements The following announcement was issued today by the Company s 75%-owned subsidiary,
More information2010 Interim Results Presentation. August 23, 2010 Hong Kong
Sinopec Corp. 21 Interim Results Presentation August 23, 21 Hong Kong Disclaimer i This presentation and the presentation materials distributed herein include forwardlooking statements. All statements,
More informationFISCAL YEAR MARCH 2018 THIRD QUARTER FINANCIAL RESULTS
FISCAL YEAR MARCH 2018 THIRD QUARTER FINANCIAL RESULTS PRESENTATION OUTLINE Highlights Fiscal Year March 2018 Nine Month Results Fiscal Year March 2018 Full Year Forecast Progress of Key Initiatives 1
More information2010 Annual Results Announcement
2010 Annual Results Announcement March 2011 1 Disclaimer These materials have been prepared by China ZhengTong Auto Services Holdings Limited ( ZhengTong Auto or The Company, together with its subsidiaries,
More informationFY2017 Results. February 26, 2018
FY2017 Results February 26, 2018 Our background & development Registered capital increased to 12 MB Started International marine transportation ( Myanmar route ) Registered capital increased to 100 MB
More informationPT Astra International Tbk 2011 Full Year Financial Statements
To: Business Editor For immediate release PT Astra International Tbk 2011 Full Year Financial Statements The following announcement was issued today by the Company s 71%-owned subsidiary, Jardine Cycle
More informationPT Astra International Tbk 2011 Third Quarter Financial Statements
To: Business Editor For immediate release PT Astra International Tbk 2011 Third Quarter Financial Statements The following announcement was issued today by the Company s 71%-owned subsidiary, Jardine Cycle
More informationPT Indosat Tbk 1Q 2015 Results
PT Indosat Tbk 1Q 2015 Results Agenda Financial and Operational Highlights Management Focus and Key Updates Supplemental Information 2 Financial and Operational Highlights 3 1Q15 QoQ Overview Consolidated
More informationSinopec Corp. Q Results Announcement. 29 October 2010
Sinopec Corp. Q3 2010 Results Announcement 29 October 2010 Disclaimer i As required by the CSRC, financial statements of the third quarter of Sinopec Corp. (the Company ) were prepared under PRC Accounting
More informationCONFERENCE CALL RESULTS Q1 2017
CONFERENCE CALL RESULTS Q1 2017 May 5, 2017 Marc Bunz (CFO) Nicolas-Fabian Schweizer (CTO) AGENDA Market & Strategy Update Financials 2016 Financials Q1 2017 Outlook SCHWEIZER Share Schweizer Electronic
More informationFIRST RESOURCES LIMITED
FIRST RESOURCES LIMITED 1 Disclaimer The information contained in this document has not been independently verified. No representation or warranty express or implied is made as to, and no reliance should
More informationKCB GROUP PLC INVESTOR PRESENTATION. Q FINANCIAL RESULTS
KCB GROUP PLC INVESTOR PRESENTATION. Q3 2018 FINANCIAL RESULTS MACRO-ECONOMIC HIGHLIGHTS Macro-Economic Highlights: Kenya KENYA 4.9% 5.3% GDP Growth Rate (%) 5.6% 5.8% 4.9% 6.3% 6.2% KENYA 2013 2014 2015
More informationFY 2017 Results. Disclaimer: Jardine Cycle & Carriage accepts no liability whatsoever with respect to the use of this document or its contents.
FY 2017 Results Disclaimer: Jardine Cycle & Carriage accepts no liability whatsoever with respect to the use of this document or its contents. FINANCIAL HIGHLIGHTS Financial Highlights Underlying earnings
More informationFISCAL YEAR END MARCH 2013 FIRST HALF FINANCIAL RESULTS. New Mazda6 (Atenza)
FISCAL YEAR END MARCH 2013 FIRST HALF FINANCIAL RESULTS New Mazda6 (Atenza) Mazda Motor Corporation October 31, 2012 1 PRESENTATION OUTLINE Highlights Fiscal Year March 2013 First Half Results Fiscal Year
More informationEmpresa Nacional del Petróleo 1Q 2013 Results
Empresa Nacional del Petróleo 1Q 2013 Results Santiago, May 2013 1 Disclaimer Forward-looking statements are based on the beliefs and assumptions of ENAP s management and on information currently available
More informationANNUAL GENERAL MEETING OF SHAREHOLDERS PT PETROSEA Tbk. Grand Kemang Hotel, Jakarta Wednesday, 27 May 2009
ANNUAL GENERAL MEETING OF SHAREHOLDERS PT PETROSEA Tbk. Grand Kemang Hotel, Jakarta Wednesday, 27 May 2009 Your Kind Attention Please 1. We are not distribute this presentation material, it can be access
More information2017 Q3 results. Millicom International Cellular S.A. Mauricio Ramos, CEO Tim Pennington, CFO October 25, 2017
2017 Q3 results Millicom International Cellular S.A. Mauricio Ramos, CEO Tim Pennington, CFO October 25, 2017 Disclaimer This presentation may contain certain forward-looking statements with respect to
More informationEarnings Presentation
Earnings Presentation www.savola.com DISCLAIMER This presentation contains forward-looking statements which may be identified by the use of words like plans, expects, will, anticipates, believes, intends,
More informationPT Astra International Tbk 2014 Third Quarter Financial Statements
To: Business Editor 30th October 2014 For immediate release PT Astra International Tbk 2014 Third Quarter Financial Statements The following announcement was issued today by the Company s 74%-owned subsidiary,
More informationCorporate Presentation May 2013
Corporate Presentation May 2013 Geely Automobile In Figures Year started: 1998 Total workforce: 18,512 (on 31/12/2012) Manufacturing facilities: Products: Distribution network: 9 car plants in China 14
More informationPT Astra International Tbk 2012 Half Year Financial Statements
To: Business Editor For immediate release PT Astra International Tbk 2012 Half Year Financial Statements The following announcement was issued today by the Company s 72%-owned subsidiary, Jardine Cycle
More informationIntroducing Implats. Investor Presentation
Investor Presentation Deutsche Bank s South Africa Conference London 20 21 June 2007 Introducing Implats Contribution to sales revenue by metal Implats is in the business of mining, refining and marketing
More informationFY 2010 Results. Jakarta, 28 February 2011
FY 2010 Results Jakarta, 28 February 2011 Table of Contents FY 2010 Results Do Good 2010 Company Update Executive Summary Loans grew 48% Customer Deposits grew 38%; Total Funding (incl. Bond) grew 50%
More information2015 Interim Results Announcement
China Petroleum & Chemical Corporation 2015 Interim Results Announcement August 27, 2015 Hong Kong Cautionary Statement This presentation and the presentation materials distributed herein include forward-looking
More information2013 Final Results. 19 March 2014
2013 Final Results 19 March 2014 Important Notice The information contained herein is meant for presentation purposes only and may not be used and relied upon by any other party. It is not to be taken
More informationGEM DIAMONDS LIMITED Trading Update for Q4 2014
27 January 2015 GEM DIAMONDS LIMITED Trading Update for Q4 2014 Letšeng ends a good year with continued strong performance. Ghaghoo production ramp-up progressing. Gem Diamonds Limited (LSE: GEMD) is pleased
More informationPT Astra International Tbk 2009 Full Year Financial Statements
To: Business Editor For immediate release PT Astra International Tbk 2009 Full Year Financial Statements The following announcement was issued today by the Company s 69%-owned subsidiary, Jardine Cycle
More informationEmpresa Nacional del Petróleo. 2Q 2012 Financial Results
Empresa Nacional del Petróleo 2Q 2012 Financial Results Disclaimer Forward-looking statements are based on the beliefs and assumptions of ENAP s management and on information currently available to the
More informationJoint investment in gas distribution company in Indonesia
October 17, 2017 Joint investment in gas distribution company in Indonesia Tokyo Gas Co., LTD Tokyo Gas Asia Pte. Ltd. Development Bank of Japan Inc. Tokyo Gas Asia Pte., Ltd (: Nobuhisa Kobayashi, "Tokyo
More informationPT United Tractors Tbk
PT United Tractors Tbk Investor Bulletin, First Quarter 2017 United Tractors Recorded Net Revenue of Rp 13.7 Trillion Operational: Y.o.y Komatsu sales volume up 70%, coal production up 2%, overburden increased
More informationI remind you that our presentation is available on our website. We can start from the first 2 slides that show Piaggio Group First
CONFERENCE CALL 2009 1 st HALF RESULTS Good afternoon and welcome to everybody. I remind you that our presentation is available on our website. We can start from the first 2 slides that show Piaggio Group
More informationCorporate Communications. Media Information 15 March 2011
15 March 2011 BMW Group aims to further increase earnings in 2011 EBIT margin of over 8% expected in Automobiles segment Sales volume of well in excess of 1.5 million vehicles targeted Margin of 8% to
More informationINTEGRATED PLANTATION WITH LEADING BRANDS. Company Presentation - Q Results
INTEGRATED PLANTATION WITH LEADING BRANDS Company Presentation - Q1 2007 Results April 2007 DISCLAIMER This presentation was prepared solely and exclusively for the parties presently being invited for
More informationFISCAL YEAR MARCH 2015 THIRD QUARTER FINANCIAL RESULTS. Updated Mazda CX-5 (Japanese specification model)
FISCAL YEAR MARCH 2015 THIRD QUARTER FINANCIAL RESULTS Updated Mazda CX-5 (Japanese specification model) Mazda Motor Corporation February 4, 2015 1 PRESENTATION OUTLINE Highlights Fiscal Year March 2015
More informationThird quarter results Matti Lievonen, President & CEO 26 October 2017
Third quarter results 2017 Matti Lievonen, President & CEO 26 October 2017 Agenda 1. Q3/17 Group financials 2. January-September 2017 review 3. Q3/17 Segment reviews 4. Current topics 5. Appendix 2 Disclaimer
More informationNational Treasury Presentation to the Standing Committee on Finance: South African Airways SOC Ltd ( SAA )
National Treasury Presentation to the Standing Committee on Finance: South African Airways SOC Ltd ( SAA ) Presenter: National Treasury 18 November 2015 90 day Action Plan In November 2014, the Ministers
More informationEROAD HALF YEAR 2018 ANNOUNCEMENT AND UPDATE 28 November 2017 EROAD achieves record sales in New Zealand and US markets
EROAD HALF YEAR 2018 ANNOUNCEMENT AND UPDATE 28 November 2017 EROAD achieves record sales in New Zealand and US markets Integrated technology, and services provider EROAD Limited says it has enjoyed record
More informationAutomotive Holdings Group Limited. Euroz Securities Rottnest Island Conference Bronte Howson Managing Director March 2008
Automotive Holdings Group Limited Euroz Securities Rottnest Island Conference 008 Bronte Howson Managing Director March 008 Group Snapshot Largest Automotive Retailing & Logistics Group in Australia 0
More informationFISCAL YEAR MARCH 2015 FIRST HALF FINANCIAL RESULTS. New Mazda Demio
FISCAL YEAR MARCH 2015 FIRST HALF FINANCIAL RESULTS New Mazda Demio Mazda Motor Corporation October 31, 2014 1 PRESENTATION OUTLINE Highlights Fiscal Year March 2015 First Half Results Fiscal Year March
More informationKongsberg Automotive ASA. Fourth quarter February 28, 2019
Kongsberg Automotive ASA Fourth quarter - February 28, 2019 Highlights Q4 Sales Revenues grew by 21 (7.3%) YoY to 288 including negative FX effects of 1. We booked new business with 77 in expected annual
More informationGEM DIAMONDS LIMITED Trading update for Q3 2015
11 November 2015 GEM DIAMONDS LIMITED Trading update for Q3 2015 Gem Diamonds Limited (LSE: GEMD) ( Gem Diamonds or the Company or the Group ) is pleased to report a Trading Update detailing the Company
More information2018 Q3 results. Millicom International Cellular S.A. Cable expansion accelerating. Mauricio Ramos, CEO Tim Pennington, CFO October 24 th, 2018
2018 Q3 results Cable expansion accelerating Mauricio Ramos, CEO Tim Pennington, CFO October 24 th, 2018 Millicom International Cellular S.A. Disclaimer This presentation may contain certain forward-looking
More informationLEAPING FORWARD, DELIVERING VALUE
LEAPING FORWARD, DELIVERING VALUE Company Update PT PP Presisi Tbk (PPRE) February 2018 TABLE OF CONTENTS 1 Company Overview 3 2 Business Overview 8 3 Corporate Strategy 14 4 2017 Operational & Financial
More information1 st Half 2018 Results. August 1 st, 2018
1 st Half 2018 Results August 1 st, 2018 H1 HIGHLIGHTS & CATEGORY SPOTLIGHTS Gonzalve BICH 2 First Half 2018 Key Messages Challenging market and business environment Continued investment in targeted Brand
More informationANALYST BRIEFING FOR THE THIRD QUARTER ENDED NOV 2016
ANALYST BRIEFING FOR THE THIRD QUARTER ENDED 2016 21 NOV 2016 MSM Malaysia Holdings Berhad Analyst Briefing Q3 2016 21/11/2016 1 CONTENTS 01 02 03 04 05 Group Financial Highlights Performance Review Sugar
More informationLaboratory worker at Goedgevonden Coal Mine
82 Laboratory worker at Goedgevonden Coal Mine Integrated Annual Report 2013 Operational review ARM Coal 83 ARM Coal F2013 F2012 % change ARM Coal attributable sales volumes (000t) Headline earnings Rm
More informationJordan Petroleum Refinery Company Equity Report. Jordan Petroleum Refinery Company June June 14, 2009
Jordan Petroleum Refinery Company Equity Report June 14, 2009 Serene Zawaydeh Head of Research Awraq Investments szawaydeh@awraq.com P a g e 1 Table of Contents Executive Summary... 1 Financial Highlights...
More informationFISCAL YEAR MARCH 2015 FIRST QUARTER FINANCIAL RESULTS. Mazda Roadster 25 th Anniversary Model
FISCAL YEAR MARCH 2015 FIRST QUARTER FINANCIAL RESULTS Mazda Roadster 25 th Anniversary Model Mazda Motor Corporation July 31, 2014 1 PRESENTATION OUTLINE Highlights Fiscal Year March 2015 First Quarter
More informationSubject: Report on the operating results of Country Group Development PCL for the period ended September 30, 2018
CGD61/0054 Date: November 13, 2018 Subject: Report on the operating results of Country Group Development PCL for the period ended September 30, 2018 To: The President The Stock Exchange of Thailand Country
More informationRESULTS FOR Q ANALYST TELECONFERENCE
RESULTS FOR Q4 216 ANALYST TELECONFERENCE Market 1 2 Operation Financials 3 Market 1 216 Fourth Quarter Market Conditions Product Market Crude Oil Postponed Maintenances Started to take place High Agricultural
More informationPT INDUSTRI DAN PERDAGANGAN BINTRACO DHARMA Tbk. Q Results
PT INDUSTRI DAN PERDAGANGAN BINTRACO DHARMA Tbk Q1 2017 Results Disclaimer This presentation has been prepared by PT Industri dan Perdagangan Bintraco Dharma Tbk, abbreviated as Bintraco or Bintraco Dharma,
More informationJAGUAR LAND ROVER RESULTS FOR THE THREE MONTHS ENDED 31 DECEMBER th FEBRUARY 2017
JAGUAR LAND ROVER RESULTS FOR THE THREE MONTHS ENDED 31 DECEMBER 2016 14 th FEBRUARY 2017 DISCLAIMER Statements in this presentation describing the objectives, projections, estimates and expectations of
More informationMazda Motor Corporation June 17, 2011
FY ENDING MARCH 2012 FINANCIAL FORECAST New MAZDA Demio 13-SKYACTIV Mazda Motor Corporation June 17, 2011 1 PRESENTATION OUTLINE FY ending March 2012 Forecast Updates of Framework for Medium- and Long-term
More informationBRINGING BUILDINGS TO LIFE
2017 Q3 Mattias Johansson, CEO Nils-Johan Andersson, CFO 10 November 2017 BRINGING BUILDINGS TO LIFE Today s presenters Mattias Johansson, CEO and Group President Nils-Johan Andersson, CFO CEO since 1
More informationFISCAL YEAR END MARCH 2013 FIRST QUARTER FINANCIAL RESULTS
FISCAL YEAR END MARCH 213 FIRST QUARTER FINANCIAL RESULTS New MAZDA CX-5 Mazda Motor Corporation July 31, 212 1 PRESENTATION OUTLINE Highlights Fiscal Year End March 213 Results Update of Structural Reform
More information3Q 2016 Analyst Presentation
3Q 2016 Analyst Presentation November 18, 2016 This presentation includes forward-looking statements. Actual future conditions (including economic conditions, energy demand, and energy supply) could differ
More informationPT. Indosat Tbk. Nine Months 2016 Results
PT. Indosat Tbk. Nine Months 2016 Results 49 th Anniversary 20 November 1967 20 November 2016 2 Indosat Ooredoo reborn After 1 year Leading the market with innovations Innovative content-enriched offerings,
More informationBURGEONING RESOURCES SECTOR POWERS PACIFIC ENERGY TO ANOTHER RECORD RESULT
350.4M 15.6M 17 August 2011 175+ MW BURGEONING RESOURCES SECTOR POWERS PACIFIC ENERGY TO ANOTHER RECORD RESULT Highlights $18.0M EBITDA - up 44 per cent on prior twelve-month period $8.4M Adjusted NPAT
More informationEarnings conference call Q4 & FY 2016
Earnings conference call Q4 & FY 2016 Bo Annvik, CEO / Åke Bengtsson, CFO February 10, 2016 1 Agenda Business Highlights Market Update Sales Financials Way forward 2 Business Summary FY 2016 A year with
More informationOn track. Investor and Analyst Presentation On the Occasion of the Release of the Preliminary Figures for FY 2011 Hanover, 19 January 2012
On track. Investor and Analyst Presentation On the Occasion of the Release of the Preliminary Figures for FY 2011 Agenda Delticom at a Glance Business Model Profit & Loss Balance Sheet Outlook 2 Agenda
More informationQ3 & 9M 2018 Results Presentation. October 24 th, 2018
Q3 & 9M 2018 Results Presentation October 24 th, 2018 Q3 & 9M HIGHLIGHTS & CATEGORY SPOTLIGHTS Gonzalve BICH 3Q and 9M 2018 Results Presentation 2 9 Months 2018 Key Messages Continued challenging trading
More informationManufacturing operating and maintaining different rolling stock
Manufacturing operating and maintaining different rolling stock Business model with a corporate centre and three different activity areas Renfe-Operadora Railway transport operator in Spain PASSENGERS:
More informationLazydays Holdings, Inc. Reports Second Quarter 2018 Financial Results
News Contact: +1 (813) 204-4099 investors@lazydays.com Lazydays Holdings, Inc. Reports Second Quarter 2018 Financial Results Tampa, FL (August 9, 2018) Lazydays Holdings, Inc. ( Lazydays )(NasdaqCM: LAZY)
More informationANALYST BRIEFING FOR THE FOURTH QUARTER ENDED FEBRUARY 2017
ANALYST BRIEFING FOR THE FOURTH QUARTER ENDED 2016 22 FEBRUARY 2017 MSM Malaysia Holdings Berhad Analyst Briefing Q4 2016 22/2/2017 1 CONTENTS 01 02 03 04 05 Group Financial Highlights Performance Review
More informationLazydays Holdings, Inc. Reports Third Quarter 2018 Financial Results
News Contact: +1 (813) 204-4099 investors@lazydays.com Lazydays Holdings, Inc. Reports Third Quarter 2018 Financial Results Tampa, FL (November 8, 2018) Lazydays Holdings, Inc. ( Lazydays ) (NasdaqCM:
More informationDisclaimer: Jardine Cycle & Carriage accepts no liability whatsoever with respect to the use of this document or its contents.
Disclaimer: Jardine Cycle & Carriage accepts no liability whatsoever with respect to the use of this document or its contents. Highlights Underlying earnings per share 22% down Astra profit lower and contribution
More informationPT United Tractors Tbk YTD Sep 17 Performance Update AnalystGathering
PT United Tractors Tbk YTD Sep 17 Performance Update AnalystGathering 2 November 2017 Construction Machinery Mining Contracting Mining Concession Construction Industry Energy United Tractorsin Brief Establish
More informationGenerating Electricity with Biomass: Experience from Bangka Belitung. Albert Maknawi Chief Operations Officer KENCANA Agri
Generating Electricity with Biomass: Experience from Bangka Belitung Albert Maknawi Chief Operations Officer KENCANA Agri 24 October 2011 1 Group Overview 2 Overview of Our Group s Operation Plantation
More informationStephens Inc. Conference
Stephens Inc. Conference November 2007 Safe Harbor Statement This presentation includes forward-looking statements within the meaning of Section 27A of the Securities Act and Section 21E of the Exchange
More informationSolid Progress across the Group despite a tough environment Rodney Baker Bates, Non-Executive Chairman
Solid Progress across the Group despite a tough environment Rodney Baker Bates, Non-Executive Chairman Our strategy to deliver value through our new focussed divisional structure is underway. We have seen
More informationTapfheim, Germany (770 kw); Gehrlicher Solar AG. Corporate Overview Q3 2008
Tapfheim, Germany (770 kw); Gehrlicher Solar AG Corporate Overview Q3 2008 Forward Looking Statement This presentation contains forward looking statements which are made pursuant to the safe harbor provisions
More informationLOGO. August 16,2010
LOGO Opportunity Day TIRATHAI PUBLIC COMPANY LIMITED August 16,2010 Contents Company Profile Business Products Electrical Demand Overview Structure of Income & Q2 Operating Results Business Forecast for
More informationGEM DIAMONDS LIMITED Q Trading Update and Board Changes
31 October 2017 GEM DIAMONDS LIMITED Q3 2017 Trading Update and Board Changes Gem Diamonds Limited (LSE: GEMD) ( Gem Diamonds or the Company or the Group ) provides the following Trading Update detailing
More informationOn track. Investor and Analyst Presentation On the Occasion of the Release of the Preliminary Figures for 9M 2011 Hanover, 18 October 2011
On track. Investor and Analyst Presentation On the Occasion of the Release of the Preliminary Figures for 9M 2011 Agenda Delticom at a Glance Business Model Profit & Loss Balance Sheet Outlook 2 Agenda
More informationInvestor presentation May The Origin of HighTech.
Investor presentation May 2014 The Origin of HighTech. Agenda DEUTZ strategy & positioning Financials Outlook 2 DEUTZ at a glance 150 years DEUTZ a tradition of achievement Independent manufacturer of
More informationQ Matti Lievonen President and CEO
Q1 2018 Matti Lievonen President and CEO CONTENTS 1. Q1 2018 review 2. Group financials 3. Segment reviews 4. Current topics 5. Appendix 2 Disclaimer The following information contains, or may be deemed
More informationQ3 Interim Report 2016
Q3 Interim Report 216 Lennart Evrell President & CEO Håkan Gabrielsson CFO Strong earnings and high mine production Revenues 9,733 (9,764) MSEK EBIT ex PIR* 1,318 (1,55) MSEK EBIT 1,529 (88) MSEK Free
More informationAgenda. Review. Strategy. Outlook
1 Agenda Review 2006 Strategy Outlook 2007 2 Highlights 2006 Focus on Transport-Related Engineering Strong operational performance in all business areas Strong market environment Initiative taken for truck
More informationPROTELINDO PT. SARANA MENARA NUSANTARA, Tbk. (TOWR) Indonesia s Premier Tower Company 1Q 2015 Results Presentation
PROTELINDO PT. SARANA MENARA NUSANTARA, Tbk. (TOWR) Indonesia s Premier Tower Company 1Q 2015 Results Presentation Disclaimer These materials have been prepared by PT Sarana Menara Nusantara, Tbk. (the
More informationMONRO, INC. ANNOUNCES SECOND QUARTER FISCAL 2018 FINANCIAL RESULTS
CONTACT: Brett Ponton Chief Executive Officer (585) 647-6400 FOR IMMEDIATE RELEASE Brian D Ambrosia Senior Vice President Finance Chief Financial Officer (585) 647-6400 Investors and Media: Effie Veres
More informationInvestor Presentation. March 2017
Investor Presentation March 2017 Disclaimer During this presentation management may discuss certain forwardlooking statements concerning Nemak s future performance that should be considered as good faith
More informationMONRO MUFFLER BRAKE, INC. PROVIDES FOURTH QUARTER AND FISCAL 2017 FINANCIAL RESULTS
CONTACT: John Van Heel Chief Executive Officer (585) 647-6400 Robert Gross Executive Chairman (585) 647-6400 FOR IMMEDIATE RELEASE Brian D Ambrosia Senior Vice President Finance Chief Financial Officer
More informationBaoshan Iron & Steel Co., Ltd. August 2010
Baoshan Iron & Steel Co., Ltd. August 2010 1 Disclaimer: The following presentation distributed herewith includes forwardlooking statements. All statements, other than statements of historical facts, that
More informationSomboon Advance Technology PCL
Somboon Advance Technology PCL Opportunity Day 2017Q2 September 12, 2017 1 Company Overview Automotive Industry Overview Tractor Industry Overview Sale Performance Financial Highlights Q&A 2 Company Overview
More information