PPB GROUP BERHAD

1
PPB GROUP BERHAD
Half Year Results 30 June 2007 Presented by Koh
Mei Lee Senior Manager (Corporate Affairs)
Disclaimer The contents of this presentation
include materials which may be capable of being
interpreted as forward-looking statements. Such
statements are merely predictions 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.
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Agenda

• Group Financial Highlights

2. Dividend Record
3. Share Information
4. Prospects for 2007
3
Group Financial Highlights
4
Financial Results for half year ended 30 June
2007
? Sugar Cane Plantation ? Grains trading,
flour feed milling ? Waste management
utilities ? Film exhibition ? Property ?
Others
Continuing Operations
? Edible oil refining trading ? Oil palm
plantations
Discontinued Operations
5
Financial Results for half year ended 30 June
2007
Continuing Operations
2006 (RM)
2007 (RM)
Change
17
Revenue
1.212 bil
1.418 bil
Operating Expenses
1.156 bil
1.299 bil
12
PBT
196.0 mil
203.8 mil
4
EPS
11.43 sen
13.43 sen
17
PBT includes 2-month share of Wilmar results
from May 2007 amounting to RM22 million. PBT
also includes PPBs 25 share of losses incurred
by Trinity Coral Sdn Bhd amounting to RM35
million.
6
Financial Results for half year ended 30 June
2007
Discontinued Operations
2006 (RM)
2007 (RM)
Change
21
4.011 bil
3.165 bil
Operating Revenue
21
Operating Expenses
3.880 bil
3.056 bil
-
PBT (one-off gain)
-
6.393 bil
12
0.178 bil
PBT (from operations)
0.199 bil
-
-
539.26sen
EPS (one-off gain)
EPS (from operations)
9.06 sen
10.93 sen
21
PBT from operations includes 4 months PBT of
PPBOP and PGEO and 6 months PAT of KOG
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Financial Ratios for half year ended 30 June 2007
Continuing Discontinued Operations
2006
2007
EPS
24.36 sen
20.49 sen
ROE
5.6
6.1
Net Profit Margin
4.7
6.3
Total Borrowings / Equity
20.8
1.2
Net Assets per Share (one-off gain)
-
RM5.39
Net Assets per Share (from operations)
RM3.69
RM4.02
Exclude gain on sale of discontinued operations
Attributable to shareholders of the company
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Segmental Informationfor half year ended 30 June
2007
TOTAL REVENUE
Continuing operations
30
Discontinued operations
70
9
Segmental Informationfor half year ended 30 June
2007
Sugar cane 11.72
Others 6.20
Grains trading, flour feed milling 9.82
Property 0.58
Total Revenue Continuing discontinued
operations Total RM4.583 billion
Film exhibition 1.60
Edible oils refining trading 64.46
Discontinued Operations 70
Oil palm plantations 5.17
Waste management utilities 0.45
10
Segmental Informationfor half year ended 30 June
2007
Sugar cane 38.62
Others 20.40
Revenue Continuing operations Total RM1.418
billion
Grains trading, flour feed milling 32.33
Property 1.91
Waste management utilities 1.49
Film exhibition 5.25
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Segmental Informationfor half year ended 30 June
2007
TOTAL OPERATING PROFITS
Continuing operations
49
Discontinued operations
51
12
Segmental Informationfor half year ended 30 June
2007
Sugar cane 26.11
Others - 0.75
Grains trading, flour feed milling 17.94
Total Operating profits Continuing
discontinued operations Total RM267.04 million
Property 2.82
Edible oils refining trading 9.26
Film exhibition 4.95
Discontinued Operations 49
Waste management utilities 0.01
Oil palm plantations 39.66
13
Segmental Informationfor half year ended 30 June
2007
Others -1.11
Sugar cane 50.93
Grains trading, flour feed milling 35
Total Operating profits Continuing
Operations Total RM137.08 million
Property 5.51
Waste management utilities 0.01
Film exhibition 9.66
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Major Contributors to Group Operating Profit

• Reason for higher profits
• Sugar cane
• Lower raw sugar prices.
• Higher export sales.
• Grain trading, flour feed milling
• Better buying of raw materials and freight.
• Film exhibition
• Stronger performance of blockbuster films.
• More commercial films released.
• Property
• Gain from sale of Masera units.

15
5-year PBT
RM Million
Year
16
Cash Borrowingfor half year ended 30 June 2007
RM Million
17
Dividend Record
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Dividend Record
The Board declared an interim dividend of 5
sen for the financial year 2007 which is payable
on 28 September 2007.
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Share Information
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Share performance
Share Performance
PPB Close ?RM7.60
31/12/05
KLCI close?1354.38
2006
2007
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Prospects for 2007
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Prospects for 2007
The Groups sugar refining divisions, grains
trading, flour and feed milling and other
divisions are expected to perform satisfactorily
for the financial year.
It is anticipated that Wilmar will also be able
to contribute positively in the financial year.
The Group operations should be able to maintain
its financial performance for 2007.
23
Expansion / Future Plans
Will be covered by individual companies.
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THE END