Investors Briefing

Notes

Listed on Bursa Malaysia on 8th August 2003.

Protasco 5070 (Construction)

A diversified group specialising in Engineering & Infrastructure

CONSTRUCTION MAINTENANCE PROPERTY

DEVELOPMENT

ENGINEERING &

CONSULTANCY

SERVICES

EDUCATION TRADING &

MANUFACTURING

HCM Engineering

Sdn Bhd (100%)

Roadcare (M)

Sdn Bhd (51%)

Protasco

Development Sdn

Bhd (100%)

Kumpulan Ikram

Sdn Bhd (100%)

Infrastructure

University

Kuala Lumpur

(100%)

Protasco Trading

Sdn Bhd (100%)

KPS-HCM Sdn

Bhd (49%)

DAL HCM Sdn

Bhd (Sarawak)

(30%)

(Managed by Ikram

Education Sdn Bhd)

Empayar Indera

Sdn Bhd (51%)

HCM Kijang Sdn

Bhd (60%)

Permint Granite –

HCM Sdn Bhd

(70%)

^ % Equity owned by

Protasco Bhd

CLEAN ENERGY

Ikram Greentech

Sdn Bhd (100%)

I2 Energy Sdn Bhd

(51%)

I2 Solarpark One

Sdn Bhd (44%)

2

CONSTRUCTION

CONSTRUCTION

ROADS & BRIDGES

PREMIX OVERLAYING

PAVEMENT RECYCLING

PAVEMENT

RECYCLING

WORKS

PPA – PUTRAJAYA PHASE 1

BUILDINGS

ROAD CONSTRUCTION

FLYOVER CONSTRUCTION

CONSTRUCTION -

OUTSTANDING ORDER BOOK

CONSTRUCTION PROJECTS RM Million RM Million*

Building Projects:

PPA Putrajaya (Precinct 16), Phase 2 (Total: RM301 m) 253

PPA Putrajaya (Precinct 5), Phase 3 (Total: RM120 m)** 120

PPA Putrajaya (Precint 19), Phase 4 (Total: RM443 m/RM434 m) - awarded on 21 Dec 2017 434

Sub- Total 807

Road & Bridge Projects :

Road construction in Sibu & Bintulu, Sarawak (Total: RM77 m) 40

Road connection work at Old Klang Road-New Pantai Expressway (Total: RM58 m) 6

Construction of Sungai Besi – Ulu Klang Elevated Expressway (Total : RM316 m/ RM158 m) 152

Infrastructure Works for Development of Pulau Indah Industrial Park, Phase 3C (Total: RM174

m/RM86m) –awarded in Jun 2017

60

Sub-Total 258

Total 1,065

* As at 30/6/2018

** LOI received, pending LOA

5

MAINTENANCE

ROAD MAINTENANCE WORKS

ROUTINE

MAINTENANCE

Maintenance of

Drainages

Maintenance of

Road Signages

Bridge

Maintenance

Grass Cutting

Maintenance of

Road Shoulder

“Pothole”

Patching

PERIODIC

MAINTENANCE

Premix overlaying

Milling of worn

course

Reconstruction

work

Pavement

recycling work

EMERGENCY

MAINTENANCE

Clearing of

landslide

Clearing of fallen

tree

Traffic

management due

to collapsed

bridge

Remedial work at

soil settlement

spot

Warning of water

level rising

Slope repair and

protection

Replacement of

road signages

FEDERAL, STATE & RURAL ROADS MAINTENANCE

Roadcare (M) Sdn Bhd

Kelantan

Terengganu

Pahang

Selangor

DAL HCM Sdn

Bhd

Kuching to Lawas

HCM Kijang Sdn

Bhd

Kelantan State

Roads

Empayar Indera

Sdn Bhd

Perak State Roads

Empayar Indera

Sdn Bhd

Perak Agriculture

Roads

Permint Granite -

HCM

Terengganu Rural

Roads

A 10-year FRM concession of 7,263km commencing from February 2016

• 51% equity

• Routine maintenance – recurring RM130

million per annum.

• Periodic maintenance and emergency works

– based on actual work carried out (estimated to

be RM100 – RM120 million per annum).

• Covering the states of Selangor, Pahang,

Kelantan and Terengganu.

This concession expires in February

2026

CONCESSIONS Federal Road Maintenance (FRM)

Renewal: A 10-year FRM concession of

751km commencing from September 2018

• DAL HCM JV

• Routine maintenance – recurring RM24 million

per annum.

• Periodic maintenance and emergency works

• Covering federal roads from Kuching to Lawas

in Sarawak

This concession expires in August 2028

1. A 7-year contract for 1,959 km, State Road Maintenance for the State of Perak.

Awarded by State Government Perak

Contract sum: RM120 million

Date of commencement 1 Jan 2013 & expires in Dec. 2019.

Empayar Indera Sdn Bhd (51% equity) Extension of new contract 5 + 2 years (1 Jan 2020 to Dec. 2024 +2) Contract sum: RM126.1 million for 2 years and to

be reviewed every 2 years.

2. A 2-year contract for 13,084 km, Agriculture Road Maintenance for the State of

Perak.

Awarded by State Government Perak

Contract sum: RM90.1 million for 2 years

Date of commencement 20 Feb 2017 & expires in Feb. 2019.

Empayar Indera Sdn Bhd (51% equity) Extension of new contract 5 + 2 years (March 2019 to Feb. 2024 +2) Contract sum: RM90.1 million for 2 years and to

be reviewed every 2 years.

LONG TERM CONTRACTS – State/Agriculture Roads

3. A 10-year contract of State Road Maintenance for the State of Kelantan.

Awarded by Kijang Kuari Sdn Bhd/ JKR Kelantan

Contract Sum: RM25.7 million for 2 years or 129 million for 10 years (contract

sum is reviewed every 2 years)

HCM Kijang Sdn Bhd (60% Equity)

This LTC expires in August 2026

4. A 5-year contract of Rural Road Maintenance for the State of Terengganu.

Awarded by JKR Terengganu

Contract Sum: RM49.9 million for 5 years

Permint Granite-HCM Sdn Bhd (70% Equity)

This LTC expires in April 2022

LONG TERM CONTRACTS – State/Rural Roads

EVELOPMENT

ROPERTY

P

D

Artist’s impression for

illustration purposes only

Project Duration : 20 – 25

Years

Land Area : 100 Acres

Mix Development comprising:

- High Rise Apartments

- Shop Offices

- SOHO

- Convention Centre

- Hotel

- Office Suites

- Retail Lots

- Hypermart / Cineplex

DE CENTRUM CITY

3

2

2 – Phase 2A Unipark GDV RM220 Million. Completed in July 2017

4 – De Centrum Phase 3A & 3B Estimated GDV RM550 Million Unit size about 450-650 sf Price Range: 260K – 397K Expected Launching 2H2018

DE CENTRUM CITY MASTER PLAN

1 – De Centrum Phase 1 GDV RM280 Milllion. Completed in Dec 2015

1

4

De Centrum

Mall

Hotel

5 Star

Hotel Office

Signature Tower

+ Retail

Signature Tower

+ Retail

Convention Centre

Retail

Entertainment

Unipark Condo

Luxury Villas

& Suites

Signature Tower

+ Retail

Signature Tower

+ Retail Luxury Condominium

Wisma Protasco

+ Retail

Mosque Ser. Apt

Ser. Apt

Office B

A C

D

Infrastructure University

Kuala Lumpur (IUKL)

3 – De Centrum Phase 2B GDV RM350 Milllion.

Lifestyle Studio

3A

3B

Types Units % Sold

Apartments 320

100% SOHO 192

Shop Lots 54

Retail Mall 1 Retained

PERSPECTIVE

De Centrum Phase 1

GDV : RM280 Million Completion in Dec.

2015

Shops at the Mall – Super7 Supermarket, KFC,

Pizza Hut, Watsons, Penang Nasi Kandar,

Middle East Restaurants, 7-11, TM Dealer,

Bookstore, Singlock Locksmith, 1957 Malaysia

Coffee, F&B Kiosks, Money Changer, Mr DIY,

Electronics Store, etc.

Best Mixed Development

Award 2015

By Property Insight

SUCCESSFULLY COMPLETED PHASE 1

Block D – Fully Sold

Block C - 83% Sold

Phase 2A Unipark 240 units apartments

80 units duplex

GDV : RM220 Million.

Completed (CCC Obtained)

SUCCESSFULLY COMPLETED PHASE 2A

GDV : RM350 Million.

De Centrum Phase 2B - Luxury Villas & Suites

Preview in November 2015

Official launching to be decided

based on market conditions

De Centrum Phase 2B (Rimbawan)

Luxury Villas & Suites

Best Boutique Lifestyle Development

Award 2016

By Property Insight

YET TO BE LAUNCHED

GDV : RM66 Million.

Land size: 6 Acres

Soft Launch in Sept. 2017

Sentrio (2 to 3-Storey Shop Office)

Pasir Gudang, Johor

GDV : RM160 Million.

Land size: 1.85 Acres

Launched: August 2018

TELIPOT Apartment

Kota Bharu, Kelantan ~JV with Pekan Bistari (60:40)

De Centrum Phase 3A & 3B

-Lifestyle Suites

GDV : RM550 Million

1,600 units suites

Land size: 6.9 acres

Tentative Launching 2H2019

ONSULTANCY

&

ERVICES

NGINEERING

E

C

S

Engineering Services &

Consultancy

• Site Investigations

• Laboratory Testing

• Slope Studies

• Pavement Evaluation & Data

Collection

• Geotechnical & Structural

• Forensic Engineering

• Design Works

• Materials Certification

• Product Listing

• Research & Development

• Quality Control & Assurance.

1. Forensic Engineering Services (Slopes & Slope Related Structures) Kumpulan Ikram Sdn Bhd & Government of Malaysia

Agreement period : 3+2 years (January 2016 – January 2021)

Scope of work: Forensic engineering services on slopes and slope related structures. Area covered :

For all slopes failure throughout Malaysia except for Federal roads, privatised concession toll roads and those pending completion by the Government or Government agencies

2. Engineering Services & Capacity Building

Kumpulan Ikram Sdn Bhd & Datuk Bandar Kuala Lumpur

Agreement period: 3+2 years (November 2017 – November 2022)

Scope of work : Engineering Services & Capacity Building (Geotechnical, Pavement & Structural Services)

3. Engineering Services & Capacity Building

Kumpulan Ikram Sdn Bhd & Tenaga Nasional Berhad (TNB)

Agreement period: Yearly renewal of contract (2017-2018)

Scope of work : Engineering Services & Capacity Building (Geotechnical, Pavement & Structural Services)

MASTER SERVICE AGREEMENT

With the Government of Malaysia & Local Authorities

24

Road Scanner (with laser technology and GPS)

PAVEMENT EVALUATION

Asphalt Coring Compressive Strength Test

Long Term Pavement Condition Assessment & Consultancy Services with

.Roadcare, FRM Sarawak, Empayar Indera

Agreement period : Period up to 5 years (2016 – 2021)

Scope of work for Pavement data collection & evaluation, road inventory data collection, road asset management system and consultancy.

STRUCTURAL CONSULTANCY, AUDIT & LAB TEST

IKRAM ENGINEERING

Stadium Sultan Mizan Zainal Abidin,Kuala

Terengganu - Steel Roof Collapsed

Jaya Supermarket, Petaling Jaya

-Structure Collapsed

KLIA 2

- Safety Checks at Runway & Parking Bay

KLIA 2

IKRAM ENGINEERING

(STRUCTURAL CONSULTANCY & MATERIAL TESTING)

UMNO BUILDING, PENANG – Lighting Arrestor Collapsed

ANUFACTURING

&

RADING

T

M

related materials

• Building Construction Materials

• Pavement Related Materials &

Machinery

• Highway Safety Products

• Bridge-Joints

• Cold-Mix

Trading of construction

SWEDSUN BRIDGE EXPANSION JOINT SYSTEM

INSTALLATION PROCESSES

DUCATION

E

FACULTIES • Engineering & Technology Infrastructure

• Architecture & Built Environment

• Business & Accounting

• Arts, Communication & Education

• Creative Media & Innovative Technology

• Applied Science & Foundation Studies

Established in 1998 as a college

Upgraded to full fledged university in 2012

Population: > 3,000 students, from 50 countries

Offer programs from foundation to postgraduate

Campus in Unipark Suria (within De Centrum City)

ENERGY

CLEAN

CLEAN ENERGY

Newly embark division

Focus on solar energy and mini hydropower in

Malaysia as owner, co-owner or EPC contractor

Developing a 6.8MW solar farm in Malacca

HIGHLIGHTS

FINANCIAL

Year 2012 2013 2014 2015 2016 2017

Issued and paid up

capital (‘000 units) 381,589 392,928 417,662 412,845 422,181 424,209

EPS (sen) 9.82 12.26 (11.12) 16.17 10.04 6.62

* FY2016: Issued & paid up capital and EPS had been adjusted from bonus issues which was completed on 25 November 2016.

* FY2014: before impairment of investment in Indonesia for RM104M.

696

792

970

1,062

1,305

1,110

939

91 135 122 139

149 100 103

32 37 48 57 67 42 28

-

200

400

600

800

1,000

1,200

1,400

2011 2012 2013 2014 2015 2016 2017

RM

'mil

Year

Past 5 Years Track Records

Turnover EBITDA Operating profit

(Revenue Contributions by Sectors for FY2017 )

OUR

BUSINESS

CONSTRUCTION , 9%

MAINTENANCE, 60%

PROPERTY DEVELOPMENT,

1%

ENGINEERING, 10%

TRADING, EDUCATION &

CLEAN ENERGY, 20%

(Profit Contribution by Sectors for FY 2017)

OUR

BUSINESS

CONSTRUCTION , 5%

MAINTENANCE, 68%

PROPERTY DEVELOPMENT, 1%

ENGINEERING, 17%

TRADING, EDUCATION & CLEAN

ENERGY, 9%

DIVIDENDS (Net)

FINANCIAL YEAR SEN PER SHARE

YE 2017 5.5 #

YE 2016 6.0**

YE 2015 13.0

YE 2014 5.0

YE 2013 10.0

YE 2012 14.0*

YE 2011 8.0

YE 2010 10.0

YE 2009 9.0

YE 2008 7.0

YE 2007 8.0 # 2nd dividend 2.5 sen based on enlarged share capital after bonus (1 for 6 shares);

* Include a special dividend of 6.0 sen per share

** Based on enlarged share base after bonus 1 for 4 shares

THANK YOU