Corporate Presentation April 2020 SERBA DINAMIK HOLDINGS...

SERBA

DINAMIK

HOLDINGS

BERHADGlobal Integrated

Engineering

Services Provider

Corporate PresentationApril 2020

DisclaimerThis presentation may contain forward-looking statements that involve assumptions, risks and uncertainties.

Actual future performance, outcomes and results may differ materially from those expressed in forward-

looking statements as a result of a number of risks, uncertainties and assumptions. Representative examples

of these factors include (without limitation) general industry and economic conditions, interest rate trends,

cost of capital and capital availability, competition from other developments or companies, changes in

operating expenses (including employee wages, benefits and training costs), governmental and public policy

changes and the continued availability of financing in the amounts and the terms necessary to support future

business. You are cautioned not to place undue reliance on these forward-looking statements, which are

based on the current view of management on future events.

The information contained in this presentation has not been independently verified. No representation or

warranty expressed or implied is made as to, and no reliance should be placed on, the fairness, accuracy,

completeness or correctness of the information or opinions contained in this presentation. Neither Serba

Dinamik Holdings Berhad (“SDHB”) or any of its affiliates, advisers or representatives shall have any liability

whatsoever (in negligence or otherwise) for any loss howsoever arising, whether directly or indirectly, from

any use, reliance or distribution of this presentation or its contents or otherwise arising in connection with this

presentation.

The past performance of SDHB is not indicative of the future performance of SDHB.

The value of shares in SDHB (“Shares”) and the income derived from them may fall as well as rise. Shares

are not obligations of, deposits in, or guaranteed by, SDHB or any of its affiliates. An investment in Shares is

subject to investment risks, including the possible loss of the principal amount invested.

2

Strategical Business Model

Business Activities• O&M

• EPCC

• IT Services

• Education & Training

Clientele Base• O&G Operators

• Gas Processing

& Oil Refiners

• Petrochemical

Manufacturers

• Engineering

Companies &

Contractors

• Independent

Power

ProducersIndustries Served

• O&G

• Power Generation

• Water treatment

Geographical

Exposure• Southeast Asia

• Middle East

• Central & South

Asia

• Africa

• Europe

Global

Integrated

Engineering

Services

Provider

Asset Owner

Develop, Own, Operate &

Maintain with Expertise/

Technology or Resources

Possessed/ Acquired

South & North

America• Guyana

• US*

• Mexico*

Europe• UK

• Norway*

• Netherlands**

• Switzerland**

Africa• Tanzania

• Nigeria*

Middle East• Qatar

• Bahrain

• UAE

• Saudi Arabia

• Oman

• Kuwait

Central & South Asia• Turkmenistan

• India

• Uzbekistan

• Kazakhstan

Asia Pacific• Malaysia

• Indonesia

• Singapore

• Laos

• New Zealand*

• Australia*

* CSE Global operational location

** Through associate companies

Established Global Presence

4

* Source: Malaysia Petroleum Resources Corporation. Ranking was based on total group or company revenue for the FYE18 among PETRONAS-licensed companies in Malaysia

Key Facts

Malaysia O&G

Services & Equipment

Company Ranking*

Licensed SWEC

Codes from

PETRONASTrack Record in MRO

of Rotating Equipment

27 Years

Track Record in

EPCC Project

13 Years

Presence in

6 Regions

25 Countries

5Y CAGR

(up to FYE19)

Revenue 43%

PAT 49%

FY18 vs FY19

Growth

Revenue 38%

PAT 27%

PAT for Dividend

Policy

≥30%

5

7th 4th 3rd

2016 2017 2018

55 68 722017 2018 2019

Serba Dinamik Holdings Berhad current orderbook is approximately RM17 billion and its

tender book is approximately RM18.5 billion

Operational Overview

O&M: Continue To Lead

✓ Orderbook replenishment via existing contract

renewal as well as new tender wins

✓ Servicing MSA contracts from PETRONAS which

provide sustainable income stream

✓ Expanding into international markets, e.g.: US &

Mexico1,275

1,9312,343

2,929

3,895

0

5 0 0

1 , 0 0 0

1 , 5 0 0

2 , 0 0 0

2 , 5 0 0

3 , 0 0 0

3 , 5 0 0

4 , 0 0 0

4 , 5 0 0

5 , 0 0 0

FY15* FY16* FY17 FY18 FY19

O&M Revenue(RM mil)

* Serba Dinamik Group Berhad’s consolidated accounts has been used for the purpose of comparison between current and past years

+32%

Growth Strategies

7

EPCC: To Leap Higher

✓ Driven by domestic market demands – which make up

c. 60% of segmental revenue contribution

✓ Riding on the huge industry needs locally and

regionally to support O&G related, power generation,

water supply as well as water treatment developments

✓ Tapping into asset ownership business model – build

strong base in preparation for future O&M activities

roll-out

✓ Working on 6 internally owned asset ownership

projects and eyeing to secure more projects

125

233

374347

509

0

1 0 0

2 0 0

3 0 0

4 0 0

5 0 0

6 0 0

7 0 0

FY15* FY16* FY17 FY18 FY19

EPCC Revenue(RM mil)


+42%

Growth Strategies

8

IT: All Gear Up To Hit

✓ Smart Maintenance – value added one-stop asset

integrity management system that leveraging on

the data analytics to integrate every aspect &

feature in the process for better production

efficiency, in line with Industry 4.0

✓ Collaborating with :

✓ Promoting application business solutions targeting

mass market, e.g.:

✓ Expanding into Indonesia, Qatar, India, US &

China

0 0 3 5

104

0

2 0

4 0

6 0

8 0

1 0 0

1 2 0

1 4 0

FY15* FY16* FY17 FY18 FY19

IT Revenue(RM mil)


+489%

Growth Strategies

9

Driven by tie up with Microsoft, acquisition of eNoah (an Indian IT Company), and collaboration with Institute Technology of Madras (IITM)

City & Guilds Materials Technology Education

Sdn Bhd

(70% owned)

University Malaysia of Computer

Science & Engineering

(100% owned)

✓ Joint training programmes with

training institution that offers

distinct records of training

programs recognised globally

✓ To strengthen technical training

programs capabilities

✓ Specialising in all IMM Training

and Certification Programs in

Malaysia, which are recognized by

PETRONAS & other energy

operators

✓ To enrich education & training

services locally & globally with

focus on cloud computing, AI & big

data, cyber security, IoT, coding as

well as business technology

✓ To develop future skilled based

leaders particularly for its own

workforce – developing students’

capabilities, competencies &

readiness to serve

Education & Training: Developing Potentials

Human resources training to support core business and provide assistances to customers

10

Advancing Core Capabilities

BIEH: Uprunning in 1Q20Bintulu Integrated Energy Hub

30 acres | Bintulu, Sarawak

✓ Will house the MRO and IRM Centre of Excellence in

Sarawak

✓ Targeted to become a central facility that will provide a

multitude of MRO, EPCC and relevant scopes of work

11

Key Facilities

PeiP: Progressing & completion in 4Q20Pengerang Eco-Industrial Park

57 acres | Pengerang, Johor

✓ Joint ownership with Perisind Samudra Sdn Bhd to develop

PeiP worth c.RM 1 billion (c.RM 400 mil remaining capital

commitment)

✓ Create Malaysia’s 1st MRO and IRM Global Centre of

Excellence for the downstream oil, gas and petrochemical,

and power generation industries

Successful turnaround journey & synergistic collaborations to bring each other to the next step

25% for SGD 57.7Mil 49% for AED 10.0Mil 40% for USD 0.2Mil

100% for RM 2.0Mil BV 25% for EUR 0.4Mil

AVV 100% for USD 1.1Mil

20% for CHF 1.5Mil

25% for GBP 5.6Mil 30% for USD 3.6Mil 70% for RM 0.5Mil

23% for EUR 5.0Mil

30% for EUR 1.2Mil

Synergistic Partnerships & Developments

12

Strategic & Longstanding Relationships

13

6

7

13

24

25

0 5 10 15 20 25 30

Length of Relationship (years)

Petronas Carigali Sdn Bhd

Sarawak Shell Berhad

Petroserv Limited

Energy Engineering And Services

Petronas Carigali (Turkmenistan Sdn Bhd)

Serba’s clients are strategically located in

regions where oil is deemed a national

interest and long term strategic

requirement.

Serba’s robust liquidity position allows them

the ability to accommodate and support clients

during difficult market conditions (e.g. by

extending credit terms). This is a testament to

Serba’s reliability and makes Serba a trusted

partner for a long and deep relationship.

Latest Projects Awarded

Latest Mega Project Awarded

▪ On 12 April 2020, Serba Dinamik International Ltd, a wholly-owned

subsidiary of Serba Dinamik Holdings Berhad has received and accepted a

letter of award from Block 7 Investments LLC

▪ The project shall cover 3 areas of interest namely the

i. Innovation Hub which includes the development of offices, restaurants,

exhibition centres and IT centres

ii. Academic Campus

iii. Accommodation which includes apartments and hotels, over a total

build-up area of 455,000 sqm.

▪ The project forms part of Block 7’s initiatives to create a global incubator for

the advancement of innovators for the technology, property, financial as well

as energy sectors, to be positioned as a new landmark for Abu Dhabi

▪ The contract price is a fixed lump sum price of approximately US$1.78 billion

(RM7.71 billion)(1) and is conditional upon the finalization and execution of

contract documents

▪ The project is targeted to commence on 14 May 2020 and is expected to be

completed within 4 years from the commencement date

▪ The contract signifies the positioning of the group’s ability in the development

of innovation hubs and the contents of digital frontier technology

Total Build-Up Area 455,000 sqm

Target Commencement Date 14 May 2020

Contract Value US$1.78 billion (RM7.71 billion)(1)

Duration to Completion 4 years

Latest Development ProjectUS$1.78 billion (RM7.71 billion)(1) contract in Abu Dhabi, United Arab Emirates

Source: Company

(1) Exchange rate of US$1 = MYR4.332 used 15

Other Latest Projects Awarded

Overseas Contracts AwardedUS$78 million (RM320.9 million)(1) worth of contracts awarded for projects in Oman and Indonesia

Source: Company

(1) Exchange rate of US$1 = MYR4.114 used

▪ On 4 February 2020, Serba Dinamik International Ltd announced 12 new local and overseas projects

▪ 6 of the these contracts are for projects in Oman and Indonesia, valued at US$78 million (RM320.9 million)(1) These contracts

are:

Contract Title Duration Segment Country

Boiler & Unfired Pressure Vessels Major Upgrades, Maintenance, Repair &

Inspection, Spare Parts & Specialized Manpower2nd January 2020 – 1st January 2023 O&M Oman

Warehouse Services 25th October 2019 – 24th October 2022 O&M Indonesia

Jasa Rental, Pengoperasian dan Perawatan Jaringan Kelistrikan dan

Peralatan Mekanik25th October 2019 – 24th October 2022 O&M Indonesia

Integrated Production Facility Maintenance Services North 25th October 2019 – 24th October 2022 O&M Indonesia

EPC MB Refinery and Condensate Pipeline 13th November 2019 – 12th April 2020 EPCC Indonesia

Smart Virtual Reality HSE Training Centre 15 December 2019 – 15 June 2020Other products

& servicesIndonesia

16

Other Latest Projects Awarded (Cont’d)

Local Contracts AwardedOther contracts awarded for projects in Malaysia on a “call-out” basis

Contract Title Duration Segment Country

Term Contract for Lubrication System Company (LSC) Crews &

Preventive Maintenance for Eleven (11) Purge Mist System

13th November 2019 – 12th November

2022 O&M Malaysia

Umbrella Contract for Provision of Welding Services for Drilling

Operations

19th November 2019 – 18th November

2022 with an option of one (1) year

extension

O&M Malaysia

Agreement for Instrument Maintenance and Services for Petronas OPU27th November 2019 – 26th November

2022 O&M Malaysia

Provision for Rental of Reliability Based Microturbine Generator for

Petronas Carigali Sdn Bhd (PMA)

1st January 2020 – 31st December

2026 O&M Malaysia

Provision for the Supply, Delivery and Associated Services for Personal

Protective Equipment (PPE) for SapuraOMV East Malaysia Operations

11th December 2019 – 10th December


extension

Other products &

servicesMalaysia

The Supply of Stevedoring Services to Samalaju Industrial Port Sdn Bhd

27th September 2019 – 26th September


extension

O&M Malaysia

▪ The contracts below have no specific value as the contracts are on a “call-out” basis whereby the work orders will be awarded

at the discretion of the client based on their activities’ schedules and rates throughout the duration of the respective contracts

Serba Dinamik Holdings Berhad current orderbook is RM17 billion and its tender book is approximately RM18.5 billion

17

Status of Current

Operations

Impact on Current Operations

Status

Serba Dinamik is a provider of engineering services to the various sectors

such as O&G, power, water and utilities

✓ Revenue contribution for the Group in 2019 by segments:

✓ Operations & Maintenance (“O&M”) – 86%

✓ Engineering, Procurement, Construction and Commissioning

(“EPCC”) – 11%

✓ Others – 3%

✓ A major portion of our business provides engineering services to O&G

clients, where our scope includes maintenance work on production

platforms, refineries and petrochemical plants. We are thus limited to the

impact of oil price fluctuations

✓ The requirement for O&G maintenance of equipment is necessary for our

client’s production to continue in accordance to Health, Security, Safety

and Environment (HSSE) requirements for the respective projects

✓ For the past few weeks following the COVID-19 outbreak coupled by the

plunge in oil prices, the group has continued to receive call-out work for

maintenance services. Our clients are mainly national oil companies and

major oil producers and are still running their operations as usual

Outlook

Low Oil Price

✓ When oil prices are low, oil producers will produce more to compensate

for the shortfall in revenue. Hence, a higher dependency on their assets to

ensure optimum productivity and thus requirement for maintenance

services

✓ Asset owners will look to negotiate pricing (for higher cost supplier i.e.

OEM) or switch to cheaper service providers with similar quality.

Serba’s current contracts have accounted for a lower O&G price

environment

COVID-19 Outbreak

✓ Limited call-out of work due to the restriction of manpower/resources.

Certain countries possible imposition of lockdowns puts a temporary

pause on any activities. However, O&G activities are part of essential

services hence we do not see significant impact to the industry as

compared with others such as airlines, manufacturing, etc.

Source: Company

Oil macro update

1.20.8

-5.2

6.4

-6.0

-4.0

-2.0

0.0

2.0

4.0

6.0

8.0

2018 2019 2020 2021

Annual change in world liquid fuels consumption

Source: US Energy Information Administration (EIA)

forecast

world

other non-OECD

Middle East

India

China

other OECD

United States

Oil Macro Update

21

0

20

40

60

80

100

120

140

80.0

85.0

90.0

95.0

100.0

105.0

Total World Supply v Demand & Brent Price

Total World Supply Total World Consumption Brent Crude (USD/bbl)

Forecast

Oil demand (consumption) expectations

• The US Energy Information Administration (EIA) forecasts oil demand (consumption)

to bottom-out at around 85-90mmb/d with consumption down by 5.2mmb/d or 5.2%

year-on-year in FY20, averaging at 95mmb/d throughout the course of the year.

• Assuming no further aggressive policy moves by OPEC+, oil demand is likely to come

below supply (crude production) over the next couple of quarters, subsequently

coming into balance earliest by late 4Q20.

• FY21 is expected to be a recovery year (albeit from a lower base), with the EIA

expecting world liquid fuels consumption to rise by 6.4mmb/d or 6.7% year-on-

year, driven by China (+12.4% year-on-year), India (+10.7% year-on-year) and Non-

OECD countries (+7.3% year-on-year). The US is expected to see a rebound of 6.5%

year-on-year.

Demand expected to bottom-out at c.85 to 90mmb/d

million barrels per day million barrels per day

million barrels per day

Source: US Energy Information Administration (EIA) and Bloomberg

implied stock build

implied stock draw

Financial Overview

Total Revenue (RM mil)


90.9 89.0 86.1 89.2 86.0 89.3 85.2

8.9 10.7 13.7 10.6 11.210.6

10.6

0.2 0.2 0.2 0.2 2.8 0.1 4.2

0%

20 %

40 %

60 %

80 %

10 0%

FY15* FY16* FY17 FY18 FY19 4Q18 4Q19

O&M EPCC Others

Activity Breakdown (%)

1,403

2,168

2,722

3,283

4,529

978

1,361

FY15* FY16* FY17 FY18 FY19 4Q18 4Q19

Growth Rate (%) O&M EPCC Others

4Q18 vs 4Q19 32.7% 38.7% 6,107.4%

FY18 vs FY19 33.0% 46.8% 1,491.9%

Activity Contribution FY15-20

O&M

85-90%

EPCC

9-14%

Others

4.2%

Hitting New High Record

23

54.5% 25.6% 20.6%

37.9% 39.1%


Geographical Breakdown (%)

FY15 FY16 FY17 FY18 FY19 4Q18 4Q19

Southeast Asia 40.7 43.7 35.6 30.2 32.5 30.6 30.1

Malaysia 34.6 35.5 31.9 28.0 28.8 28.5 29.1

Indonesia 6.0 8.2 3.7 2.2 3.4 2.1 0.9

Laos - - - - 0.3 - 0.1

Middle East 47.2 51.4 59.0 61.5 60.3 56.8 59.3

Bahrain 0.4 7.6 12.5 10.0 8.4 10.4 9.0

UAE 14.0 9.8 10.6 20.6 19.7 16.5 17.1

Qatar 18.2 16.1 18.0 20.7 27.4 24.1 31.4

Oman 12.7 1.8 4.3 1.4 0.0 0.1 -

KSA 1.1 12.9 11.2 8.4 4.2 5.7 1.8

Kuwait 0.9 3.1 2.3 0.4 0.6 - -

Central & South

Asia11.9 4.7 5.2 7.3 4.8 10.2 7.6

Turkmenistan 11.9 4.7 5.1 7.2 3.9 10.1 7.0

Kazakhstan - - - 0.1 0.0 0.1 -

India - - - - 0.4 - -

Uzbekistan - - - 0.5 - 0.6

Tanzania - - - 0.9 2.3 2.3 2.8

UK 0.2 0.1 0.2 0.1 0.1 0.1 0.2

40.7 43.735.6

30.2 32.5 30.6 30.1

47.251.4

59.061.5 60.3

56.8 59.3

11.94.8 5.2 7.3 4.8

10.2 7.6

0.9 2.3 2.3 2.80.2 0.1 0.2 0.1 0.1 0.1 0.2

FY15* FY16* FY17 FY18 FY19 4Q18 4Q19

SEA ME Central & South Asia Tanzania UK

Regional Breakdown

Diversifying Revenue Streams

24

233

374484

582

811

180255

16.617.2

17.8 17.7 17.918.4 18.7

10 .0

11 .0

12 .0

13 .0

14 .0

15 .0

16 .0

17 .0

18 .0

19 .0

20 .0

0

20 0

40 0

60 0

80 0

10 00

12 00

FY15* FY16* FY17 FY18 FY19 4Q18 4Q19

GP (RM mil) GP Margin (%）

213

356450

579

870

178285

15.216.4 16.5

17.619.2 18.2

21.0

-3.5

1.5

6.5

11.5

16.5

21.5

0

20 0

40 0

60 0

80 0

10 00

12 00

FY15* FY16* FY17 FY18 FY19 4Q18 4Q19

EBITDA (RM mil) EBITDA Margin (%）

157246

305393

498

114 140

11.2 11.3 11.2 12.0 11.0 11.7 10.3

-3 0.0

-2 5.0

-2 0.0

-1 5.0

-1 0.0

-5 .0

0.0

5.0

10 .0

15 .0

0

20 0

40 0

60 0

80 0

10 00

12 00

FY15* FY16* FY17 FY18 FY19 4Q18 4Q19

PAT (RM mil) PAT Margin (%）


32.930.1

22.018.8

20.4

12.4 12.4 11.99.0 7.8

0.0

5.0

10 .0

15 .0

20 .0

25 .0

30 .0

35 .0

FY15* FY16* FY17 FY18 FY19

ROE (%) ROA (%)

Delivering Steady Profitability

25

279452 405

951

2,045

476

817

1,388

2,092

2,440

FY15* FY16* FY17 FY18 FY19

Net Debt (RM mil) Net Assets (RM mil)

184304

374485

641

195 187301

761

1,307

0

20 0

40 0

60 0

80 0

1,0 00

1,2 00

1,4 00

FY15* FY16* FY17 FY18 FY19

Funds from Operation (RM mil) Total Cash (RM mil)


1.000.78

0.51

0.82

1.37

0.59 0.490.29 0.45

0.84

2.23

1.871.57

2.96

3.85

1.311.11

0.90

1.64

2.35

0.0 0

0.5 0

1.0 0

1.5 0

2.0 0

2.5 0

3.0 0

3.5 0

4.0 0

4.5 0

5.0 0

FY15* FY16* FY17 FY18 FY19

Gearing Ratio (x) Net Gearing Ratio (x)

Debt-to-EBITDA (x) Net Debt-to-EBITDA (x)

Rose due to sukuk raised for refinancing purpose

and project working capital

Managing Cash Flow Prudently

26

90.7%95.7% 96.7% 97.2% 92.6%

9.2% 1.8% 0.0% 0.3%2.4%

0.1% 2.0% 1.7% 0.7%1.7%

0.0%0.5% 1.5% 1.8%

3.3%

0%

10 %

20 %

30 %

40 %

50 %

60 %

70 %

80 %

90 %

10 0%

FY15* FY16* FY17 FY18 FY19

Notes:

(1) Computed based on average trade receivables divided by revenue for the respective financial years multiplied by 365 days.

(2) Computed based on average trade payables divided by cost of operations for the respective financial years multiplied by 365 days.

Ageing analysis

for

trade receivables

Trade receivables

turnover(1)

Trade payables

turnover(2)

Not past due

Past due 0 – 30 days

Past due 31 – 120 days

Past due >120 days

76.0

days

50.0

days

88.0

days

68.0

days

95.0

days

61.0

days

93.0

days

35.0

days


86.0

days

19.0

days

Planned Trade Receivables & Payables

27

RM mill (as of 31 Dec

2019)Short term Long term Total

Finance lease liabilities 3.8 8.1 11.9

Bank overdrafts 6.0 - 6.0

Revolving credit facilities 287.4 - 287.4

Term facilities 107.4 928.2 1,035.6

Sukuk facilities - 2,010.5 2,010.5

Total 404.7 2,946.8 3,351.4

Prudent and disciplined deployment of capital

28

Serba maintains a healthy liquidity and debt profile, coupled with access to multiple financing

platforms

◼Equity offering (private placement) in January 2018

◼US$300 million senior Sukuk bond offering in May 2019

◼US$200 million senior Sukuk bond offering in Dec 2019

Equity and debt capital markets

Established long term banking relationships

5

6

9

14

Length of relationship (years)

Source: Company information as of 31 December 2019.

(1) Based on available facilities as of 31 December 2019.

Debt maturity scheduleBreakdown of financings / borrowings

◼Term loan facilities

◼Receivable financing facilities

◼Trade and revolving credit facilities, etc.

◼Total undrawn facilities of c. RM 1.3 billion(1)

Bank loans and other credit facilities

RM mil

107193

676

594

4

4

1,206

804

293

Up to 1 year 1-2 years 2-5 years > 5 years

Term loans Finance lease liabilities Sukuk Facilities Others

30.5 30.0 30.3

0.0

5.0

10.0

15.0

20.0

25.0

30.0

35.0

29.4 27.9 33.8

20.0 31.639.6

20.0

24.2

34.523.5

33.8

43.2

0.0

50 .0

10 0.0

15 0.0

20 0.0

2017 2018 2019

1Q 2Q 3Q 4Q

Policy: At least 30% of PAT

2.20 1.90 2.30

1.50 2.15

2.70

1.501.65

1.11*1.60

2.30 1.40

0.0 0

2.0 0

4.0 0

6.0 0

8.0 0

10 .00

12 .00

2017 2018 2019

1Q 2Q 3Q 4Q

Dividend Pay-out Amount (RM’mil)Dividend per Share (sen)

6.80

8.00

Dividend

pay-out

ratio (%)

92.9

117.5

Consistent Dividend Commitment

29

7.51151.1

* Lower DPS yet higher payout amount as share base enlarged from 1,468,500,000 to 3,083,849,878 through share split & bonus issue exercise in 2019

Appendices

MRO76.9%

IRM9.2%

O&M Revenue Breakdown (RM mil)


FY19 O&M

Revenue

Contributions

(%)

300 111 163 275 41753 176

9751,820

2,1792,654

3,478

821983

0

50 0

1,0 00

1,5 00

2,0 00

2,5 00

3,0 00

3,5 00

4,0 00

FY15 FY16* FY17 FY18 FY19 4Q18 4Q19

IRM MRO

FY18 vs FY19

Revenue +33% GP +36%

4Q18 vs 4Q19


Operations & Maintenance (O&M)

31

1,275

1,931

2,343

2,929

3,895

8731,159

212 334 420 524711

163 223

16.617.3

17.9 17.9 18.3 18.7 19.2

0

5 0 0

1 , 0 0 0

1 , 5 0 0

2 , 0 0 0

2 , 5 0 0

3 , 0 0 0

3 , 5 0 0

4 , 0 0 0

4 , 5 0 0

5 , 0 0 0

FY15* FY16* FY17 FY18 FY19 4Q18 4Q19

O&M Revenue, GP, GP Margin

Revenue (RM mil) GP (RM mil) GP Margin (%)

125

233

374 347

509

104144

20 39 63 56 7817 22

15.9 16.7 16.8 16.1 15.316.2 15.5

0

1 0 0

2 0 0

3 0 0

4 0 0

5 0 0

6 0 0

7 0 0

8 0 0

9 0 0

1 0 0 0

FY15* FY16* FY17 FY18 FY19 4Q18 4Q19


EPCC, 11.2%


FY19 EPCC

Revenue

Contributions

(%)

EPCC Revenue, GP, GP Margin

Engineering, Procurement, Construction & Commissioning (EPCC)

32

FY18 vs FY19


4Q18 vs 4Q19


Others2.7%

Scopes:

• Technical training

• ICT solutions & services

• Supply of products & parts

• Logistics services

3 5 5 8

124

1

58

1 1 1 2

22

010

17.4

21.723.9

26.9

17.821.5

17.1

0

2 0

4 0

6 0

8 0

1 0 0

1 2 0

1 4 0

1 6 0

1 8 0

2 0 0

FY15* FY16* FY17 FY18 FY19 4Q18 4Q19

Other Products & Services Revenue, GP & GP Margin



FY19 Other

Revenue

Contributions

(%)

Other Products & Services

33

FY18 vs FY19

Revenue +1,492% GP +952%

4Q18 vs 4Q19

Revenue +6,107% GP +4,840%

Bursa Code SERBADK/ 5279 (Main Market)

Bloomberg Ticker SDH MK

Sector Trading/ Services

Share Price RM 1.54

52 Week High/ Low RM 2.52/ 1.02

Market Capital RM 4.75 billion

Share Capital 3.083 billion

FYE 31 December

Outperform the FBMKLCI by

233.68%

34

Stock Info (As at 14 Apr 2020)

SERBADK

FBMKLCI

Thank You

For more information, please refer to: http://serbadinamik.com/

For Investor Relations, please contact: +603 5511 3213/ +603 6419 9501

[email protected]

[email protected]

[email protected]

http://serbadinamik.com/

mailto:[email protected]



Corporate Presentation April 2020 SERBA DINAMIK HOLDINGS...

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