corporate information · 2018. 9. 19. · ibu pejabat polis daerah nilai, negeri sembilan value:...

MTD ACPI ENGINEERING BERHAD

Mr Tee Kim SiewChief Executive Officer

Presentation to Shareholders6 September 2018

Contents

CORPORATE INFORMATION➢ Key Senior Management

KEY HIGHLIGHTS➢ Construction➢ Manufacturing

PROJECT UPDATES➢ Completed Projects (Financial Year Ended 2018

[FYE 2018])➢ Current Projects (FYE 2018/FYE 2019)➢ Potential Projects Being Pursued (FYE 2019)

FINANCIAL HIGHLIGHTS➢ 5-Year financial highlights

1

2

3

4

CORPORATE INFORMATION

Key Senior Management

LOW CHONG BOO, HARRY

Advisor, Overseas Ventures-Manufacturing

KOR JIANN KYANSenior Manager, Head,

Finance & Treasury Division

AHMAD TARMIZI ISMAILGeneral Manager, Head,

Construction DivisionTEE KIM SIEW

Chief Executive Officer

VIJAYARAJ A/L GOVINDARAJOOGeneral Manager,

Business Development

MAHADZIR HASSAN @ MD. HASSAN

Assistant General Manager,Head, Manufacturing Division

Key Highlights (Construction)

KVMRT Line 1(Sg. Buloh – Kajang)

➢ Package V7 (Bandar Tun

Hussein to Taman Mesra)

• Contract amount: RM500

million

• Status: Completed on 17

July 2017 (Contractual

completion date - 31 July

2017)

KVMRT Line 2(Sg. Buloh – Serdang – Putrajaya)

➢ Package V208 (Taman

Pinggiran Putra to Taman

Alpinia)


million

• Progress to date: 26%

Residensi Sutera 7(Taman Sutera Kajang)

➢ 392 Service Apartment Units


million

• Progress to date: 5%

Key Highlights (Manufacturing)

Petronas Rapid - P12B Solid Product Jetty & Associated Handling FacilitiesTanjung Setapa, Johor Bahru

➢ Phase 1

• Contract amount: RM13.4 million

• Status: Completed in May 2017 (on time)

➢ Phase 2

• Contract amount: RM 38.0 million

• Status: Completed in June 2018 (on time)

T250 Trackwork Thomson Line Project, Singapore

➢ Contract amount: RM30.0 million

• Supply of trackwork products

• Status: To be completed in June 2019

FINANCIAL HIGHLIGHTS

Financial Highlights

➢ The Group achieved a revenue of RM274.2 million as compared to RM250.8 million registered in the previous financial year.

➢ The increase of revenue was due to higher turnover registered in both Construction and Manufacturing divisions.

➢ For the financial year ended 31 March 2018, MTD ACPI posted a pre-tax profit of RM9.0 million versus pre-tax loss of RM8.5 million recorded in the preceding year.

➢ The improvement of profit was mainly due to the finalization of the acceleration claims in the Klang Valley Mass Rapid Transit Project Package 7 (MRT Package V7).

➢ As at 31 March 2018, MTD ACPI’s net assets per share stood at RM0.41.

REVENUE

274.2 Mil

PRE-TAX PROFIT

9.0 MilEARNING PER SHARE

3 SenSHAREHOLDERS’

FUND

80.2 milNET ASSETS PER SHARE

0.41

5-Year Financial Highlights

*excluding discontinued operations

PRE-TAX PROFIT/(LOSS) (RM Million)

*2017

2018

*2016

2015

2014

9.00

(8.55)

5.24

(27.40)

(100.97)

(100) (50) 0 3 6 9

REVENUE (RM Million)

*2017

2018

*2016

2015

2014

0 100 200 300

274.16

250.79

249.54

353.28

328.19

5-Year Financial Highlights

NET ASSETS PER SHARE (RM)

2017

2018

2016

2015

2014

0 0.1 0.2 0.3

0.41

0.43

0.460.27

0.38

0.4

SHAREHOLDERS’ FUND (RM Million)

2017

2018

2016

2015

2014

0 20 40 60

80.24

82.11

91.40

47.07

75.99

80 100

EARNING/(LOSS) PER SHARE (Sen)

2017

2018

2016

2015

2014

(50) (40) (30) (20) (10) (0)

3

(3)

(2)

(14)

(41)

PROJECT UPDATES


Completed Projects (FYE 2018)

Value: RM3.03 millionCompleted in April 2017

Jabatan Kimia, Cawangan Terengganu

Balai Polis Country Homes, RawangValue: RM2.67 millionCompleted in May 2017

Value: RM500 millionCompleted in July 2017

KVMRT Sungai Buloh – KajangLine Package V7

Jimah East Coal Fired Plant,Port DicksonValue: RM8 millionCompleted in September 2017

BALAIPOLIS

JABATANKIMIA

FIREDPLANT

Petronas Rapid – P12B Solid Product Jetty & Associated Handling Facilities at TanjungSetapa, JohorValue: RM13.4 millionCompleted in May 2017

PETRONASRAPID

MRTV7

Manufacturing Construction

file:///E:/AR2018/ACPM/SELECTED/BalaiPolisCountryHomes.jpgfile:///E:/AR2018/ACPM/SELECTED/Jabatan Kimia KT.jpgfile:///E:/AR2018/ACPM/SELECTED/Jimah PD-01.jpgfile:///E:/AR2018/ACPM/SELECTED/Pengerang4_Edited.jpgfile:///E:/AR2018/ACPM/SELECTED/KVMRT V7.jpg


KVMRT Sungai Buloh – Kajang Line Package V7

• Client: MRT Corp• Location: Bandar Tun Hussein Onn, Cheras to Taman Mesra, Kajang• Station: Station 30 - Batu 11, Cheras and Station 31 – Bukit Dukung, Kajang• Length: 4km• Project duration: 5 years

Station 31 - Bukit Dukung, KajangStation 30 – Batu 11, Cheras


Jabatan Kimia, Cawangan Terengganu

• Client: Jabatan Kerja Raya (JKR)• Product Supplied: Industrialised Building System (IBS)-Column, beam, staircase, slab and wall• Project duration: 4 months


Balai Polis Country Homes, Rawang

• Client: Jabatan Kerja Raya (JKR)• Product Supplied: IBS - Column beam and slab• Project duration: 4 months


Jimah East Coal Fired Plant, Port Dickson

• Client: Tenaga Nasional Berhad (TNB)• Project detail: Jetty for power coal plant• Product Supplied: Precast concrete beam• Project duration: 16 months


Petronas Rapid – P12B Solid Product Jetty & Associated Handling Facilities at Tanjung Setapa, Johor

• Client: Petroliam Nasional Berhad (PETRONAS)• Project detail: Pengerang Marine Jetty• Product supplied: Precast slab and beam• Project duration: 12 months

MTD ACPI ENGINEERING BERHAD Manufacturing Construction

Current Projects (FYE 2018/FYE 2019)

FLOOD MITIGATION

JETTY

TAMANSUTERA

Taman Sutera Kajang, SelangorValue: RM106 millionExpected completion date: July 2020

Taman Tasik Utama, Ayer Keroh, Melaka – Phase 19C & 19DValue: RM14.5 millionExpected completion date: November 2018

Flood Mitigation - Sg. Tok Jiring, TerengganuValue: RM19.8 millionExpected completion date: March 2019

EPCC Solid Product Jetty & AssociatedHandling Facilities at Tanjung Setapa,JohorValue: RM38 millionExpected completion date: July 2018

KVMRT Sungai Buloh – PutrajayaLine Package V208Value: RM679 millionExpected completion date:April 2022

TAMANTASIK

UTAMA

DASH/SUKEValue: RM25 millionExpected completion date: December 2019

SINGAPORE

Singapore T250 TrackworkThomson LineValue: RM30 millionExpected completion date: June 2019

IBS

Universiti Sultan Zainal Abidin (UniSZA), TerengganuValue: RM8 millionExpected completion date: October 2018

Ibu Pejabat Polis Daerah Nilai, Negeri SembilanValue: RM3 millionExpected completion date: March 2019

IPD

DASH/SUKE

MRTV208

SOLID PRODUCT

JETTY


Flood Mitigation - Sg. Tok Jiring, Terengganu

• Client: Jabatan Pengairan dan Saliran Negeri Terengganu (JPS)• Product supplied: Precast pre-stressed sheet pile• Length: 8.64 km• Target completion date: March 2019


Sungai Besi-Ulu Klang Elevated Expressway (SUKE)

CB5

SUKE

: Project area

• Client: Projek Lintasan Kota Holdings Sdn Bhd (Prolintas)• Location: CB5 - Ulu Klang to Ampang Point• Product supplied: Precast beam• Target completion date: December 2019


Damansara- Shah Alam Elevated Expressway (DASH)

DASH

: Project area

• Client: Projek Lintasan Kota Holdings Sdn Bhd (Prolintas)• Location: CA1 - UiTM Puncak Perdana to Alam Suria

CB1 - Surian to Section 5, Kota Damansara CB2 - Section 5, Kota Damansara to NKVE

• Product supplied: Precast pre-stressed beam, parapet• Target completion date: December 2019


Singapore T250 Trackwork Thomson Line (From Mandai Depot, Woodlands to Garden Bay)

• Client: Land Transport Authority (LTA), Singapore

• Product supplied: Railway products (Precast walkway, cable trough, precast level crossing, pit cover)

• Length: 43 KM• Target completion date: June

2019


KVMRT Sungai Buloh – Putrajaya Line Package V208

• Client: MRT Corp• Location: Taman Pinggiran Putra to Persiaran Alpina, Seri

Kembangan

Zeva Residence

The Atmosphere

View of the construction area from Jalan Putra Permai, Sri Kembangan

View of the construction area nearby Zeva Residence, Jalan Pinggiran Putra, Sri Kembangan

• Station: Equine Park and Taman Putra Permai• Length: 3.5km• Target completion date: 30 April 2022


Taman Sutera Kajang - Phase 7

• Client: Modal Ehsan Sdn Bhd• Project detail:

-Construction of 2 blocks of 18 storey building comprising 392 units of service apartments

-Built up units from 872 sq.ft. to 2,089 sq.ft.

Location map

• Target completion date: 10 July 2022


Taman Tasik Utama, Ayer Keroh, Melaka – Phase 19C & 19D

• Client: Metacorp Berhad• Project detail : Construction of 93 units of single storey terrace house (25’x 80’)• Target completion date: 21 November 2018

Location map


Potential Projects Being Pursued (FYE 2019)

RM900 millionSabah

Sabah Pan Borneo Highway Sindumin – Tawau(2 packages)

PANBORNEO

Lebuhraya Damansara – Shah Alam (DASH) Package CB2

RM17 millionSelangor

RM26 millionPerak - Selangor

West Coast Expressway (WCE)

WCE


LRT3

LRT3

RM6.5 millionJohor

Pengerang Deep Water Jetty 2 – Phase 3 DEEP-

WATER

Paroi-Senawang-KLIA-Salak TinggiExpressway (SKLIA)

RM300 millionNegeri Sembilan - Selangor

SKLIA


Bukit Raja Phase 2 Mix Development

BUKIT RAJA

RM37 millionSingapore

Housing Project Singapore- SengkangWestway, Changi

HOUSINGPROJECTRM20.5 million

Singapore

Track World for Circle Line 6 -Depot Terminal & North East Mainline, Singapore

CIRCLE LINE

6

PenangAirport Upgrading

RM10 millionPenang

AIRPORT

Various projects

RM10 millionTerengganu

IBS

RM48 millionJohor

Gemas – Johor BahruDouble Track DOUBLE

TRACK

DASH

Manufacturing Construction

THANK YOU

corporate information · 2018. 9. 19. · ibu pejabat polis daerah nilai, negeri sembilan value:...

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