presentation to sam malaysia shareholders 20160816r3 · presentation to sam malaysia shareholders...

Welcome

17thAug2016

SAM Engineering & Equipment Update

Strictly Private & Confidential Aug 2016 The Management Team

JeffreyGohCEOSAMEE

HelenTeoCFOSAMEE

JeffreySeeOpsDirector,

SAMPrecision&Tooling

NgBoonKeatCOOSAMEE

TanGuanThongCOO

SAMGroup

YapHanLinOpsDirectorMeerkatPrecision

HoPonChowVP

SAMPrecisionandMeerkatPrecision

LimKeanThyeGM

SAMMeerkat


Strictly Private & Confidential Aug 2016 Our performance since taking over in 2008

0100200300400500600700RM’m

-10

0

10

20

30

40

50

60

70RM’m

-10

-5

0

5

10

15

20%

ROE

PAT Revenue

RM’m

Capex

0

5

10

15

20

25

30


Strictly Private & Confidential Aug 2016 Our Journey since 2008

RM0mil

RM100mil

RM200mil

RM300mil

RM400mil

RM500mil

RM600mil

RM700mil

FY2008/09 FY2009/10 FY2010/11 FY2011/12 FY2012/13 FY2013/14 FY2014/15 FY2015/16

Equipment Aerospace

Injecting Aerospace Business to mitigate revenue volatility

54%

46%


Strictly Private & Confidential Aug 2016 The Transformation

Exit Non-Core Business

Tool Cabinet Plastic Injection Moulding



6

CFM56-7EnginefortheBoeing737Aircra8

v  Highlyprecisemeasurements

v  Hightolerancetotemperatureandpressurerequirements

v  Cri\calfailurecomponent

FanCasingFirst Aero-engine Case in Malaysia



7

Aircraft Applications Airbus A320ceo, A320neo, A330, A340, A380

Boeing B737, B737Max, B747-8, B767, B777, B787

Embraer 170/175, 190/195

Bombardier CRJ 700/900, Learjet 60

Dassault Falcon 200EX

Cessna Citation Jet, Envoy

Gulfstream G200

AVIC ARJ21 Comac 919

Compressor & Combustor Cases

Acquisition of Aero-engine Case Business



Higher Value Equipment Integration



Wafer Fab Chamber Assembly

Front End Semicon Equipment


Strictly Private & Confidential Aug 2016 Today

75%

25%

FY2009RM158m

Back-endSemiconDataStorageAerospaceFront-endSemicon

5%

25%

54%

9%

FY2016RM620m

More diversified products that are 100% export


Strictly Private & Confidential Aug 2016 Our Factories

Singapore

Malaysia–Penang

Thailand–Ayu*ayaSuppor\ngAerospaceBusiness


Strictly Private & Confidential Aug 2016 Global Aerospace Customers


Strictly Private & Confidential Aug 2016 Global Equipment Customers


Strictly Private & Confidential Aug 2016 New Aerospace Product

14

Prismatic Parts

Airbus 350, Boeing 787 & Bombardier C-Series Aircraft

Projected order backlogs RM0.3b



Nacelle Beam (Latch)

Nacelle Beam (Hinge)

15

Airbus 320neo




Expand capability into turbine section

Today’s Capability (Alu, Stainless Steel, Titanium, Inconel 718)

Fan Cases

Compressor & Combustor Cases

Air Flow

Turbine Cases

HPT cases (Inconel 718 Plus)

NEW



Strictly Private & Confidential Aug 2016 New Front End Equipment Product

Wafer Processing Equipment

Projected steady state revenue/year RM8m


Strictly Private & Confidential Aug 2016 Huge Aerospace Business Order Book

Projected Contractual Backlogs > RM 3.5 billions

Expect to invest another RM100 million in the next 2

years to increase production capacity


Strictly Private & Confidential Aug 2016

Going Forward


Strictly Private & Confidential Aug 2016 The Crossover Project

To cross over the RM1 billion revenue serving major global OEMs in key industries


Strictly Private & Confidential Aug 2016 The Crossover Project

FY2008/09 FY2009/10 FY2010/11 FY2011/12 FY2012/13 FY2013/14 FY2014/15 FY2015/16 FY2019/20

RM383 mil RM453 mil RM452 mil

RM1 billion

RM531 mil

RM308 mil RM303 mil

RM158 mil

Non-Aerospace Business Aerospace Business

20%

80%

Organic

Acquisi\onRM620 mil

Growth through expansion and opportunistic Acquisition with

Aerospace business as the key driver


Strictly Private & Confidential Aug 2016

Q & A

presentation to sam malaysia shareholders 20160816r3 · presentation to sam malaysia shareholders...

Documents