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

SAM Engineering & Equipment Update

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

SAM Engineering & Equipment Update

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%

SAM Engineering & Equipment Update

Strictly Private & Confidential Aug 2016 The Transformation

Exit Non-Core Business

Tool Cabinet Plastic Injection Moulding

SAM Engineering & Equipment Update

Strictly Private & Confidential Aug 2016 The Transformation

6

CFM56-7EnginefortheBoeing737Aircra8

v  Highlyprecisemeasurements

v  Hightolerancetotemperatureandpressurerequirements

v  Cri\calfailurecomponent

FanCasingFirst Aero-engine Case in Malaysia

SAM Engineering & Equipment Update

Strictly Private & Confidential Aug 2016 The Transformation

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

SAM Engineering & Equipment Update

Strictly Private & Confidential Aug 2016 The Transformation

Higher Value Equipment Integration

SAM Engineering & Equipment Update

Strictly Private & Confidential Aug 2016 The Transformation

Wafer Fab Chamber Assembly

Front End Semicon Equipment

SAM Engineering & Equipment Update

Strictly Private & Confidential Aug 2016 Today

75%

25%

FY2009RM158m

Back-endSemiconDataStorageAerospaceFront-endSemicon

5%

25%

54%

9%

FY2016RM620m

More diversified products that are 100% export

SAM Engineering & Equipment Update

Strictly Private & Confidential Aug 2016 Our Factories

Singapore

Malaysia–Penang

Thailand–Ayu*ayaSuppor\ngAerospaceBusiness

SAM Engineering & Equipment Update

Strictly Private & Confidential Aug 2016 Global Aerospace Customers

SAM Engineering & Equipment Update

Strictly Private & Confidential Aug 2016 Global Equipment Customers

SAM Engineering & Equipment Update

Strictly Private & Confidential Aug 2016 New Aerospace Product

14

Prismatic Parts

Airbus 350, Boeing 787 & Bombardier C-Series Aircraft

Projected order backlogs RM0.3b

SAM Engineering & Equipment Update

Strictly Private & Confidential Aug 2016 New Aerospace Product

Nacelle Beam (Latch)

Nacelle Beam (Hinge)

15

Airbus 320neo

Projected order backlogs RM0.52b

SAM Engineering & Equipment Update

Strictly Private & Confidential Aug 2016 New Aerospace Product

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

Projected order backlogs RM0.17b

SAM Engineering & Equipment Update

Strictly Private & Confidential Aug 2016 New Front End Equipment Product

Wafer Processing Equipment

Projected steady state revenue/year RM8m

SAM Engineering & Equipment Update

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

SAM Engineering & Equipment Update

Strictly Private & Confidential Aug 2016

Going Forward

SAM Engineering & Equipment Update

Strictly Private & Confidential Aug 2016 The Crossover Project

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

SAM Engineering & Equipment Update

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

SAM Engineering & Equipment Update

Strictly Private & Confidential Aug 2016

Q & A