Annual General Meeting 23 April 2018 Our Business Architecture - - PowerPoint PPT Presentation

Annual General Meeting

23 April 2018

Our Business Architecture

Halc lcyon Glob lobal Operating St Structure

Halcyon Rubber & Plantations Halcyon Rubber Company SINRIO HAC Capital

• Hevecam
• Sudcam
• Wurfbain
• Corrie MacColl
• Alan L Grant
• Centrotrade
• Momentum Technologies
• Kelvin Terminals
• TRCI
• PT Hok Tong
• PT Hevea MK
• PT Remco
• PT Sunan
• TRCI
• ITCA
• Hevea Global
• JFL
• Hainan Sinochem
• Teck Bee Hang*
• Hevea KB
• Euroma
• New Continent

Enterprises

• Halcyon Agri

Shanghai

* Teck Bee Hang’s shareholding is currently owned by HRP

Halc lcyon Corporate St Structu ture

Major Customers

• Under the Centrotrade franchise, HRP is well positioned to supply specialised

latex and other rubber products to customers.

• Recent acquisition and revival of some of world’s oldest rubber trading names in

Wurfbain, Corrie MacColl and Alan L Grant allows us to further expand our distribution network through these regional champions.

• Processing is supported by Hevecam.
• Our NR plantation land in Cameroon is almost 112,000 hectares (that is 1.5x

land size of Singapore!).

Halc lcyon Rubber & Pla lantations

• HEVEA Global is well positioned to provide Technically Specified Rubber (TSR)

from Indonesia and Africa to the Global Tyre Majors.

• Supported by production capacity of 19 factories in Indonesia and 2 factories in

Ivory Coast.

• We are now the single largest SIR producer with 826,000 MT capacity.
• Setting the industry standard – HEVEAPRO framework represents our

unwavering commitment to uphold the highest standard for quality, responsibility and sustainability in global rubber production.

Halc lcyon Rubber Company

Major Customers

• New Continent Enterprises spearheads our distribution into the PRC tyre

manufacturers market.

• Backed by annual production capacity of 675,000 MT, NCE distributes

HEVEAPRO quality TSR from Malaysia, Thailand and China.

• NCE also aims to serve as a partner for the PRC Tyre Majors, by providing end-

to-end supply chain services for TSR products.

SIN SINRIO

Chinese arm of Global Tyre Majors: Chinese local trading companies/tyre manufacturers

Our Performance

479 995 1,010 1,988

• 200,000

400,000 600,000 800,000 1,000,000 1,200,000

• 500

1,000 1,500 2,000 2,500 FY2014 FY2015 FY2016 FY2017

Metric Tonnes USD in 000s

Revenue Sales volume

Revenue and Sales Volume Profitability

25 62 51 141 (0) 36 76 64 (13) 6 45 42 (20) 30 80 130 180 FY2014 FY2015 FY2016 FY2017

USD in millions

Gross profit Operating profit PAT

• 500

1,000 1,500 2,000 Dec-14 Dec-15 Dec-16 Dec-17

USD in millions

Non-current assets Current assets Held for sale assets

Total Assets Total Equity

• 10

20 30 40 50 60

• 200

400 600 800 1,000 Dec-14 Dec-15 Dec-16 Dec-17

NAV per share (us cents) USD in millions

Non-controlling interests Attributable to HAC's shareholders NAV per share (US cents)

Halc lcyon Group Fin Financials ls

Revenue1 Gross Profits Sales Volume1 Operating Profits/(Loss)

Performance of f Busin iness Units its

1,061.0 44% 956.6 39% 421.3 17% Global Tyre Majors PRC Tyre Majors Global Non-Tyre 625,991 44% 532,157 38% 247,702 18% Global Tyre Majors PRC Tyre Majors Global Non-Tyre 88.7 25.9 25.9 Global Tyre Majors PRC Tyre Majors Global Non-Tyre 45.4 (5.0) 9.2 14.9 Global Tyre Majors PRC Tyre Majors Global Non-Tyre Corporate

1 Before elimination of US$460.5m and 272,999 mT respectively

Latest Update: SudCam Development

Thank You