PPB GROUP BERHAD

1
PPB GROUP BERHAD
Financial Results (unaudited) Presented by Koh
Mei Lee Senior Manager (Corporate Affairs)
for the year ended 31 December 2007
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 2008
3
Group Financial Highlights
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Financial Results for year ended 31 December 2007
? Sugar Cane Plantation ? Grains trading,
flour feed milling ? Waste management
utilities ? Film exhibition ? Property ?
Others
Continuing Operations
? Edible oils refining trading ? Oil palm
plantations
Discontinued Operations
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Financial Results for year ended 31 December 2007
Continuing Operations
2006 (RM)
2007 (RM)
Change
15.4
Revenue
2.591 bil
2.989 bil
Operating Expenses
2.389 bil
2.734 bil
14.4
PBT
392.0 mil
576.6 mil
47.1
EPS
23.77 sen
43.02 sen
81
PBT includes share of Wilmar results from May
2007 amounting to RM226 million. PBT also
includes PPBs 25 share of losses incurred by
Trinity Coral Sdn Bhd amounting to RM35 million
and allowance for doubtful debts to the same
company of RM41 million.
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Financial Results for year ended 31 December 2007
Discontinued Operations
2006 (RM)
2007 (RM)
Change
64.6
8.929 bil
3.165 bil
Operating Revenue
64.4
Operating Expenses
8.584 bil
3.056 bil
55.5
PBT
448.0 mil
199.5 mil
gt100
367.7 mil
Profit for the year
6.514 bil
-
-
535.30 sen
EPS (one-off gain)
EPS (exclude one-off gain)
23.52sen
10.94 sen
53.5
Include one-off gain of RM6.346 billion from
disposal of PGEO, PPBOP and KOG to Wilmar.
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Financial Ratios for year ended 31 December 2007
Continuing Discontinued Operations
2006
2007
589.26 sen
47.29 sen
EPS
ROE
12.1
61.1
Total Borrowings / Equity
14.9
0.5
Net Assets per Share
RM3.92
RM9.65
Attributable to shareholders of the company
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Segmental Informationfor year ended 31 December
2007
TOTAL REVENUE
Continuing operations
48
Discontinued operations
52
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Segmental Informationfor year ended 31 December
2007
Sugar cane 16.73
Others 10.27
Grains trading, flour feed milling 16.0
Property 1.36
Total Revenue Continuing discontinued
operations Total RM6.154 billion
Film exhibition 2.31
Edible oils refining trading 47.96
Discontinued Operations 52
Oil palm plantations 3.91
Waste management utilities 1.46
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Segmental Informationfor year ended 31 December
2007
Sugar cane 34.95
Others 20.89
Revenue Continuing operations Total RM2.989
billion
Grains trading, flour feed milling 33.44
Property 2.84
Waste management utilities 3.06
Film exhibition 4.82
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Segmental Informationfor year ended 31 December
2007
TOTAL OPERATING PROFITS
Continuing operations
30
Discontinued operations
70
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Segmental Informationfor year ended 31 December
2007
Sugar cane 30.77
Others - 1.82
Grains trading, flour feed milling 29.42
Total Operating profits Continuing
discontinued operations Total RM430.7 million
Property 5.41
Edible oils refining trading 5.18
Film exhibition 5.27
Discontinued Operations 30
Waste management utilities 0.92
Oil palm plantations 24.85
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Segmental Informationfor year ended 31 December
2007
Others -3.1
Sugar cane 44.2
Grains trading, flour feed milling 42.2
Total Operating profits Continuing
operations Total RM300.8 million
Property 7.8
Waste management utilities 1.3
Film exhibition 7.6
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Major Contributors to Group Operating Profit

• Reason for higher profits
• Sugar cane
• Higher sales volume.
• Grains trading, flour feed milling
• Improved selling prices of specialty flour and
  animal feed products.
• Film exhibition
• Stronger performance of blockbuster films.
• More commercial films released.
• Property
• Gains from sale of Masera units.
• Higher rental income from Cheras Leisure Mall and
  Cheras Plaza

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5-year PBT
RM Million
EI Exceptional gain from disposal to Wilmar
Year
16
5-year Profit Attributable to Shareholders
RM Million
Year
17
Cash Borrowingas at 31 December
RM Million
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Dividend Record
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Dividend Record
The Board recommended a final dividend of 25
sen for the financial year 2007 which is payable
on 6 June 2008. Net dividend for 2007 increased
by 52 over that paid for 2006. Based on
earnings excluding the EI profit on disposal to
Wilmar.
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Share Information
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Share Performance
PPB Close ?RM11
KLCI close ? 1445.03
2008
2006
2007
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Prospects for 2008
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Prospects for 2008
For 2008, the business environment is expected to
be complex with rising raw sugar and wheat prices
whilst ocean freight rates remain volatile.
The management of PPB Group has and will continue
to overcome these challenges so that the
operating results for 2008 will be comparable to
2007.
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Expansion / Future Plans
Will be covered by individual companies.
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THE END