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PPB GROUP BERHAD

PPB GROUP BERHAD. Half Year Results 30 June 2007 Presented by Koh Mei Lee Senior Manager (Corporate Affairs).

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PPB GROUP BERHAD

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  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.

  2. 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 PPB’s 25% share of losses incurred by Trinity Coral SdnBhd amounting to RM35 million.

  6. Financial Results for half year ended 30 June 2007 Discontinued Operations 2006 (RM) 2007 (RM) Change 21% Operating Revenue 4.011 bil 3.165 bil 21% Operating Expenses 3.880 bil 3.056 bil - PBT* (one-off gain) - 6.393 bil 0.178 bil 12% 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

  7. Financial Ratios for half year ended 30 June 2007 Continuing & Discontinued Operations 2006 2007 EPS # 20.49 sen 24.36 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

  8. 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 Others 6.20% Sugar & cane 11.72% 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% Waste management & utilities 0.45% Oil palm plantations 5.17%

  10. Segmental Informationfor half year ended 30 June 2007 Others 20.40% Sugar & cane 38.62% Revenue Continuing operations Total RM1.418 billion Grains trading, flour & feed milling 32.33% Property 1.91% Film exhibition 5.25% Waste management & utilities 1.49%

  11. 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 Others - 0.75% Sugar & cane 26.11% Grains trading, flour & feed milling 17.94% Total Operating profits Continuing & discontinued operations Total RM267.04 million Property 2.82% Film exhibition 4.95% Edible oils refining & trading 9.26% 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%

  14. 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

  18. Dividend Record * The Board declared an interim dividend of 5 sen for the financial year 2007 which is payable on 28 September 2007.

  19. Share Information

  20. Share Performance Share performance PPB Close →RM7.60 31/12/05 KLCI close→1354.38 2006 2007

  21. Prospects for 2007

  22. Prospects for 2007 The Group’s 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.

  24. THE END

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