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Google ÜbersetzerQuarterly report on consolidated results for the three months ended 31 March 2026. The figures have not been audited.
CONDENSED CONSOLIDATED INCOME STATEMENT FOR THE THREE MONTHS ENDED 31 MARCH 2026
INDIVIDUAL QUARTER
First quarter ended
31 MarchCUMULATIVE PERIOD
Three months ended
31 March2026 RM'Mil | 2025 RM'Mil | 2026 RM'Mil | 2025 RM'Mil | ||
Revenue | 2,866.9 | 2,595.2 | 2,866.9 | 2,595.2 | |
Cost of sales | (2,135.4) | (1,949.5) | (2,135.4) | (1,949.5) | |
Gross profit | 731.5 | 645.7 | 731.5 | 645.7 | |
Other income | 77.6 | 99.5 | 77.6 | 99.5 | |
Other expenses | (534.1) | (362.9) | (534.1) | (362.9) | |
Other gains - net | 16.9 | 53.5 | 16.9 | 53.5 | |
Profit from operations | 291.9 | 435.8 | 291.9 | 435.8 | |
Finance costs | (246.7) | (184.2) | (246.7) | (184.2) | |
Share of results in associates | (1.0) | (67.4) | (1.0) | (67.4) | |
Share of results in a joint venture | (1.1) | (0.2) | (1.1) | (0.2) | |
Profit before taxation | 43.1 | 184.0 | 43.1 | 184.0 | |
Taxation | (68.3) | (132.0) | (68.3) | (132.0) | |
(Loss)/profit for the financial period | (25.2) | 52.0 | (25.2) | 52.0 | |
(Loss)/profit attributable to: | |||||
Equity holders of the Company | (3.8) | 72.7 | (3.8) | 72.7 | |
Non-controlling interests | (21.4) | (20.7) | (21.4) | (20.7) | |
(25.2) | 52.0 | (25.2) | 52.0 | ||
(Loss)/earnings per share (sen) for (loss)/profit attributable to equity holders of the Company: | |||||
- Basic | (0.07) | 1.28 | (0.07) | 1.28 | |
- Diluted | (0.07) | 1.28 | (0.07) | 1.28 |
(The Condensed Consolidated Income Statement should be read in conjunction with the audited Financial Statements for the financial year ended 31 December 2025.)
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE THREE MONTHS ENDED 31 MARCH 2026
INDIVIDUAL QUARTER
First quarter ended
31 MarchCUMULATIVE PERIOD
Three months ended
31 March2026 2025 2026 2025
RM'Mil RM'Mil RM'Mil RM'Mil
(Loss)/profit for the financial period (25.2) 52.0 (25.2) 52.0 Other comprehensive (loss)/income
Items that may be reclass ified
subsequently to profit or loss:
Cash flow hedges | (1.9) | 6.9 | (1.9) | 6.9 | |
Net foreign currency exchange differences on translation of foreign operations | (68.5) | (44.5) | (68.5) | (44.5) | |
Other comprehensive los s, net of tax | (70.4) | (37.6) | (70.4) | (37.6) | |
Total comprehensive (los s )/income for | |||||
the financial period | (95.6) | 14.4 | (95.6) | 14.4 |
Total comprehensive (los s )/income attributable to:
Equity holders of the Company | (76.8) | 24.3 | (76.8) | 24.3 | |
Non-controlling interests | (18.8) | (9.9) | (18.8) | (9.9) | |
(95.6) | 14.4 | (95.6) | 14.4 |
(The Condensed Consolidated Statement of Comprehensive Income should be read in conjunction with the audited Financial Statements for the financial year ended 31 December 2025.)
CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2026 | |||
As at | As at | ||
31.03.2026 RM'Mil | 31.12.2025 RM'Mil | ||
ASSETS Non-current assets Property, plant and equipment | 16,402.6 | 16,337.9 | |
Land held for property development | 177.4 | 178.2 | |
Investment properties | 2,049.4 | 2,061.4 | |
Intangible assets | 6,367.1 | 4,430.7 | |
Right-of-use assets | 1,267.2 | 1,302.1 | |
Associates | 13.7 | 10.3 | |
Joint venture | 35.1 | 36.2 | |
Financial assets at fair value through other comprehensive income | 64.2 | 64.4 | |
Other non-current assets | 330.6 | 198.0 | |
Deferred tax assets | 41.3 | 42.6 | |
26,748.6 | 24,661.8 | ||
Current assets | |||
Inventories | 202.7 | 193.6 | |
Trade and other receivables | 682.6 | 648.2 | |
Amount due from holding company | 0.6 | 0.5 | |
Amounts due from related companies | 1.1 | 1.3 | |
Financial assets at fair value through profit or loss | 1,039.2 | 1,030.8 | |
Derivative financial instruments | 0.7 | - | |
Restricted cash | 56.2 | 27.3 | |
Cash and cash equivalents | 3,304.7 | 2,847.2 | |
5,287.8 | 4,748.9 | ||
Assets classified as held for sale | 119.2 | 114.3 | |
5,407.0 | 4,863.2 | ||
TOTAL ASSETS | 32,155.6 | 29,525.0 | |
EQUITY AND LIABILITIES Equity attributable to equity holders of the Company Share capital | 1,764.5 | 1,764.5 | |
Reserves | 10,331.4 | 10,804.9 | |
Treasury shares | (935.7) | (935.7) | |
11,160.2 | 11,633.7 | ||
Non-controlling interests | (898.8) | (880.0) | |
TOTAL EQUITY | 10,261.4 | 10,753.7 | |
Non-current liabilities Other long term liabilities | 298.8 | 285.9 | |
Long term borrowings | 13,088.4 | 11,288.3 | |
Lease liabilities | 1,290.2 | 1,362.8 | |
Deferred tax liabilities | 1,044.0 | 1,058.4 | |
Derivative financial instruments | 51.0 | 53.2 | |
15,772.4 | 14,048.6 | ||
Current liabilities Trade and other payables | 2,971.6 | 3,151.8 | |
Amount due to holding company | 0.4 | 9.9 | |
Amounts due to related companies | 2.6 | 2.0 | |
Short term borrowings | 2,583.8 | 1,427.7 | |
Lease liabilities | 132.9 | 86.5 | |
Taxation | 33.8 | 44.8 | |
Dividend payable | 396.7 | - | |
6,121.8 | 4,722.7 | ||
TOTAL LIABILITIES | 21,894.2 | 18,771.3 | |
TOTAL EQUITY AND LIABILITIES | 32,155.6 | 29,525.0 | |
NET ASSETS PER SHARE (RM) | 1.97 | 2.05 | |
(The Condensed Consolidated Statement of Financial Position should be read in conjunction with the audited Financial Statements for the financial year ended 31 December 2025.)
Share Capital | Value Reserve | Hedge Reserve | Other Reserves | Treasury Shares | Retained Earnings | Total | controlling Interests | Total Equity | |
RM'Mil | RM'Mil | RM'Mil | RM'Mil | RM'Mil | RM'Mil | RM'Mil | RM'Mil | RM'Mil | |
At 1 January 2026 | 1,764.5 | (82.5) | 8.2 | 1,331.6 | (935.7) | 9,547.6 | 11,633.7 | (880.0) | 10,753.7 |
Loss for the financial period | - | - | - | - | - | (3.8) | (3.8) | (21.4) | (25.2) |
Other comprehensive (loss )/income | - | - | (1.9) | (71.1) | - | - | (73.0) | 2.6 | (70.4) |
Total comprehensive loss for the financial period | - | - | (1.9) | (71.1) | - | (3.8) | (76.8) | (18.8) | (95.6) |
Transactions with owners: | |||||||||
Appropriation: Final s ingle-tier dividend declared for the financial | |||||||||
year ended 31 December 2025 | - | - | - | - | - | (396.7) | (396.7) | - | (396.7) |
Total transactions with owners | - | - | - | - | - | (396.7) | (396.7) | - | (396.7) |
At 31 March 2026 | 1,764.5 | (82.5) | 6.3 | 1,260.5 | (935.7) | 9,147.1 | 11,160.2 | (898.8) | 10,261.4 |
(The Condensed Consolidated Statement of Changes in Equity should be read in conjunction with the audited Financial Statements for the financial year ended 31 December 2025)
Share Capital | Value Reserve | Hedge Reserve | Other Reserves | Treasury Shares | Retained Earnings | Total | controlling Interests | Total Equity | |
RM'Mil | RM'Mil | RM'Mil | RM'Mil | RM'Mil | RM'Mil | RM'Mil | RM'Mil | RM'Mil | |
At 1 January 2025 1,764.5 | (82.5) | (3.4) | 2,157.1 | (935.7) | 9,021.1 | 11,921.1 | (882.1) | 11,039.0 | |
Profit/(loss) for the financial period - | - | - | - | - | 72.7 | 72.7 | (20.7) | 52.0 | |
Other comprehensive income/(loss) - | - | 6.9 | (55.3) | - | - | (48.4) | 10.8 | (37.6) | |
Total comprehensive income/(loss) for the financial period - | - | 6.9 | (55.3) | - | 72.7 | 24.3 | (9.9) | 14.4 | |
Transactions with owners: | |||||||||
Appropriation: Final single-tier dividend declared for the financial | |||||||||
year ended 31 December 2024 | - | - | - | - | - | (226.7) | (226.7) | - | (226.7) |
Total transactions with owners | - | - | - | - | - | (226.7) | (226.7) | - | (226.7) |
At 31 March 2025 | 1,764.5 | (82.5) | 3.5 | 2,101.8 | (935.7) | 8,867.1 | 11,718.7 | (892.0) | 10,826.7 |
for the financial year ended 31 December 2025.)
