4th annual general meeting - insage.com.my

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© All Rights Reserved. This material is confidential and proprietary to the Sasbadi Group. No part of this material should be reproduced or published in any form by any means, nor should the material be disclosed to third parties without the consent of Sasbadi. 4th Annual General Meeting 19 January 2017 SASBADI HOLDINGS BERHAD (Company No. 1022660-T) (Incorporated in Malaysia under the Companies Act, 1965)

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© All Rights Reserved.

This material is confidential and proprietary to the Sasbadi Group. No part of this material should be reproduced or published in any form

by any means, nor should the material be disclosed to third parties without the consent of Sasbadi.

4th Annual General Meeting

19 January 2017

SASBADI HOLDINGS BERHAD

(Company No. 1022660-T)

(Incorporated in Malaysia under the Companies Act, 1965)

2

Budget 2017 – Touchpoints relating to the Education Industry

Primary and Secondary Education

• Reconstruct 120 destitute schools (30 in Sabah & 30 in Sarawak) using IBS and upgrade 1,800 science laboratories (RM570 mil)

• Complete construction of 227 schools, including 8 new schools (RM478 mil)

• Strengthening English Language proficiency programmes such as Cambridge English, Dual Language and Highly Immersive programmes (RM90 mil)

• MCMC to provide tablets to 430,000 teachers to lessen their workload (RM340 mil)

• Schooling assistance programme of RM100 each to students from families earning below RM3,000 benefitting 3.5 mil students (RM350 mil)

• Provide Hostel Meal Assistance Programme to 365,000 students (RM1.1 bil)

• Continue 1Malaysia Supplementary Food Programme for primary school students (RM300 mil)

• Provide Additional Assistance for Payment of School Fees, Textbook Assistance and Per capita Grant Assistance (RM1.1 bil)

• Provide matching grants of up to RM50 for accumulated savings in SSPN-i to Year 1 students in fully-assisted Government schools

• Provide Special Needs Student Allowance of RM150 monthly to 67,000 students & replace buses or coasters for 21 special education schools (RM107

mil)

• Maintenance of schools (RM600 mil)

Empowering Higher Education

• Provide allocation for 20 public universities (RM7.4 bil)

• Replace book vouchers with student debit cards worth RM250

benefitting 1.3 mil students (RM300 mil)

• Continue providing scholarships (RM4.3 bil)

• Discounts to encourage repayments of PTPTN loans (22 Oct

2016 till Dec 2017)

Enhance TVET Programmes (RM4.6 bil)

• Transform 9 IPG campus into Polytechnics & Vocational Colleges, including

one for TVET trainers (RM400 mil)

• Upgrade teaching equipment in TVET institutions (RM270 mil)

• Skills Development Fund Corporation (RM360 million)

• Extend the double tax deduction for Structured Internship Programme until

YA 2019 for students under TVET programmes

• Provide matching grants to TVET institutions which successfully obtained

assistance in the form of equipment from industries

3

Our Journey So Far…

4

Our Share Price Performance…

0.00

1,000.00

2,000.00

3,000.00

4,000.00

5,000.00

6,000.00

7,000.00

8,000.00

0

0.2

0.4

0.6

0.8

1

1.2

1.4

1.6

1.8

1st Day Opening Price: RM1.75

1st Day Closing Price: RM1.49

Highest Closing Price: RM1.59 (@ 17 Jan 2017, after Share Split)

Lowest Closing Price: RM1.31 (@ 4 Sept 2014, before Share Split)

Listing Date: 23 July 2014

IPO Price: RM1.19

Price

(RM)

Volume

(‘000)

Market Cap @ 18 Jan 2017: RM433.1 mil (@ RM1.55 per share)

Market Cap @ IPO: RM151.1 mil

Share Price

(adjusted for 1-into-2 Share Split completed on 9 March 2016)

5

Our Latest Group Structure

Sasbadi Holdings

Berhad

Sasbadi

Sdn

Bhd

100% 100% 100%100%

Publisher

of printed

educational

materials,

focusing on

national

schools

Distribution

of applied

learning

products

Publisher

of online/

digital

educational

resources

Imprint for

general

titles

Publisher of

printed

educational

materials

MBP

Publications

Sdn Bhd

Malaysian

Book

Promotions

Sdn Bhd

Sasbadi

Online

Sdn Bhd

Orbit

Buku

Sdn Bhd

Maya

Press

Sdn Bhd

100%100%

Sasbadi

Learning

Solutions

Sdn Bhd

Publisher of

printed

educational

materials,

focusing on

national

schools

Imprint for

printed

educational

materials

100%

MindTech

Education

Sdn Bhd

Network

marketing of

digital/online

educational

materials

100%

Sanjung

Unggul

Sdn Bhd

70%

The Malaya

Press Sdn

Berhad

100%

Publisher of printed educational materials, focusing

on national-type Chinese schools (“SJKC”)

Big Tree

Publications

Sdn Bhd

Jinbang

Publication

Sdn Bhd

Media

Distribution

Sdn Bhd

100% 100% 100%

United Publishing

House (M) Sdn Bhd

100%

Penerbitan

Daya

Sdn Bhd

UPH

Distributor

Sdn Bhd

G-Apple

Studio

Sdn Bhd

Penerbitan

Minda

Sdn Bhd

100% 100% 100% 100%

Publisher of books focusing on

dictionaries, early education

materials, novels, story books,

comics and school reference

materials in Chinese language

Distinct

Motion

Sdn Bhd

100%

Distinct

Element

Sdn Bhd

100%

Provision of learning activities

related to robotics and science,

technology, engineering and

mathematics (“STEM”) education

6

Our Core Competencies

7

Our Plans and Strategies

Completed the acquisition of 100%

equity interest in Distinct Motion

Sdn Bhd (“DM”) in Oct 16. The DM

Group has two (2) centres

providing learning activities of

robotics technology.

We have various types of online

educational resources, e.g. Bank

Soalan, i-Learn, iPBS/iPS and

Mind-Map

Intend to continue pursuing inorganic growth via M&A as part of our

growth strategy (besides organic growth)

This will serve as our platform to provide

STEM (i.e. Science, Technology, Engineering

and Mathematics) training and education to

young children (targeted group – between four

(4) and twelve (12) years old)

Completed the acquisition of 70% equity

interest in Sanjung Unggul Sdn Bhd, a

publisher of educational materials for national-

type schools (Chinese), in Aug 15

Introduction of New Titles/

Products and Participation in

Textbook Tenders

Development of New

Online/Digital Educational Resources

Applied Learning

Centres and STEM

Education

Acquisition of Publishing/ Education/ Education-

Related Businesses

Introduced the new version of i-Learn,

known as i-Learn Ace, in Malaysia in Sept

2015 (featuring an offline mode)

Will continue to introduce new titles/ products

to the market

Will continue to develop new

online/digital educational resources to

cater to teaching and learning

Participated in the textbook tenders for

revised KSSR and KSSM (delivery in

2016, for use in 2017) and won four (4)

textbook tenders worth RM9.35 mil in

Apr and May 16Completed the acquisition of 100%

equity interest in United Publishing

House (M) Sdn Bhd, a publisher of

dictionaries, early education

materials, novels, story books, comic

books and school reference materials

in Chinese language, in Aug 16

Will continue to use the direct sales / network marketing

channel to promote and sell our online/digital products

Will continue to participate in

textbook tenders

Collaborating with the University of Malaya on research and

product development of robotics education in STEM training

and education

8

Our Financials

9

Our Financials (cont’d)

7,429 4%

20,036 10% 1,062

0%

11,188 5%

12,100 6%

5,467 3%147,644

72%

Deferred tax

Loans and borrowings

Provision for sales returns

Trade payables

Other payables

Non-controlling interests

Shareholders' equity

42,581 21%

2,6371%

27,737 14%

47,869 23%

45,780 22%

25,885 13%

12,437 6%

Property, plant and equipment

Investment properties

Intangible assets

Inventories

Trade receivables

Cash and cash equivalents

Other assets

Net assets per share as at 31 Aug 2016:

RM0.53

Assets as at 31 Aug 2016 (RM’000) Equity and Liabilities as at 31 Aug 2016 (RM’000)

© All Rights Reserved.

This material is confidential and proprietary to the Sasbadi Group. No part of this material should be reproduced or published in any form

by any means, nor should the material be disclosed to third parties without the consent of Sasbadi.

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www.sasbadi.com

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