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Investor Presentaiton

Sime SDB Group Darby FY2017 Balance Sheet Historical Financials Sime Darby Developing Sustainable Futures Healthcare (FYE June; RM million) Motors Industrial Logistics Proforma & Others Fixed Assets 2,973 3,795 1,738 145 8,651 Associates, JVs and Investments 109 339 414 1,021 1,883 Inventories 3,461 3,619 3 20 7,103 Trade & Other Receivables 2,098 2,034 295 91 4,518 Other Assets 19 138 (11) 146 Tax Assets 160 328 41 309 838 Intra Group Balances 10 758 1 (769) Cash & Bank Balances 513 463 176 920 Total Assets 9,343 11,474 2,668 1,726 2,072 25,112 Share Capital 2,200 300 200 6,599 9,299 Reserves 1,305 5,095 510 (1,214) 5,696 Shareholders' Equity 3,505 5,395 710 5,385 14,995 Non Controlling Interests 214 18 120 Total Equity 3,719 5,413 830 23 5,408 375 15,370 Borrowings & Leases 756 1,315 312 Intra Group Balances 1,631 2,139 1,189 822 (4,959) 3,205 Tax Liabilities 148 274 6 32 Trade & Other Payables 3,006 2,217 143 405 Other Liabilities 83 116 188 18 460 5,771 405 Total Liabilities 5,624 6,061 1,838 (3,682) 9,841 Total Equity & Liabilities 9,343 11,474 2,668 1,726 25,112 Invested Capital ROAIC (%) Debt/Equity (%) 5,826 8,089 2,294 1,097 17,306 10.9 (0.1) 2.9 4.6 63.9 49.8 73.9 20.9 Notes: (1) Invested capital is total assets (excluding tax assets and intercompany balances) less operating liabilities (i.e. all liabilities except borrowings, intercompany balances, leases and tax liabilities (2) ROAIC is PBIT divided by invested capital Strictly Private & Confidential 40
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