Tsa Group Bhd · MYX:TSA

Tsa Group Bhd — Shareholder Meeting (April 2026)

16 slides from Tsa Group Bhd's shareholder meeting presentation, April 2026

  1. Slide 1: 4th Annual General Meeting

    TAA ARNIIND PDFRUAR Ko Registration No. 202201010003 (1455700-A) y a A" ANNUAL PFRAIFRAL AAFETIAR

  2. Slide 2: Forward-looking statements disclaimer

    (— “ This presentation contains forward-looking statements based on current expectations, assumptions, and projections @) of TSA Group Berhad (“TSA” or “the Group”). Actual results o° may differ materially due to various risks, uncertainties, and ee ) : S Cc L Al M F R external factors beyond the Gr

  3. Slide 3: Presentation Flow

    ® ——e PRESENTATION FLOW ABOUT TSA GROUP BERHAD | FINANCIAL HIGHLIGHTS | OPERATIONAL UPDATES

  4. Slide 4: About TSA Group Berhad

    — / ABOUTTSA GROUP BERHAD

  5. Slide 5: About TSA Group Berhad

    _| ABOUT TSA GROUP BERHAD & NG e Stainless steel plates, bars, coils, pipes, channels and angles e Copper e Welded ornamental stainless steel pipes e Stainless steel plates and bars ———=

  6. Slide 6: About TSA Group Berhad

    .| ABOUT TSA GROUP BERHAD UNITED KINGDOM Our headquarters and manufacturing facilities are located in Selangor, Malaysia. FRANCE THAILAND Our main markets and operations are in Malaysia and Singapore. In FYE 2025, the Group exports its products to various international markets, including: MALDIVES I

  7. Slide 7: Financial Highlights

    ISA FINANCIAL HIGHLIGHTS /

  8. Slide 8: Key Financial Highlights

    .| KEY FINANCIAL HIGHLIGHTS — FINANCIAL YEAR ENDED 31 DECEMBER 2025 FY2025 AT, A GLANCE REVENUE GROSS PROFIT PROFIT AFTER TAX PROFIT BEFORE TAX ATTRIBUTABLE TO 2 62 1 6) 58 9 &) 23 5 OWNERS OF THE COMPANY s ~ s RM MILLION BNMICHON RM MILLION 16.1 GROSS PROFIT MARGIN 22.5% RM MILLION TOTAL ASSETS TOT

  9. Slide 9: Revenue & Gross Profit Trend

    FINANCIAL YEAR ENDED 31 DECEMBER 2025 ¢ | REVENUE & GROSS PROFIT TREND — ¢ x REVENUE | A Revenue remained resilient at RM262.1 million aul despite softer market conditions. (RM'000) jen 357,271 4000007 302,698 poly 290,691 262.076 300,000 . 200,000 100,000 0 FYE 2021 FYE 2022 FYE 2023 FYE 2024 FYE 2

  10. Slide 10: Borrowings & Gearing

    | BORROWINGS & GEARING | FINANCIAL YEAR ENDED 31 DECEMBER 2025 ————_+—_ RM'000 80,000 - 60,000 + 40,000 - 20,000 + TOTAL BORROWINGS (RM'000) v ) 38.3% vs FYE 2024 REDUCTION 71,595 69,416 64,746 60,291 l 44,169 FYE 2021 "EYE 2022. FYE 2023 FYE 2024 FYE2025 Vv TIMES 0.60 5 0.45 4 0.30 4 0.15 4 GEARING

  11. Slide 11: Operational Update

    we ~ OPERATIONAL UPDATE

  12. Slide 12: Semenyih Manufacturing Premises

    ARFR A5IALRIAT LIRR AF SS »” SEMENYIH MANUFACTURING PREMISES " \ Main building construction commenced in Future production of eel coils to support i both trading and pipes | manufacturing activities Expansion to Me and operational aaa: / a efficiency. Main building for Office building to support Hos

  13. Slide 13: TSA Quarry

    | TSA QUARRY = — UPDATE AS AT MAY 2026 >_> ADEDATIONAL IIDRAT {Ys TSA Quarry was established in 2025 \ a as part of the Group's diversification mail | strategy. ‘ef - Expected to complement the Group’s i / existing operations and broaden — revenue streams. im, ¢ Development of operational \ ff capab

  14. Slide 14: Outlook and Prospects

    ISA OUTLOOK jw. AND PROSPECTS

  15. Slide 15: Outlook and Prospects Financial Year 2026

    4.0% - 4.5% Malaysia GDP projected to grow between 4.0% and 4.5% in 2026. Supported by domestic demand, stable employment and investment activities. AIITINAY © DDNCDErTC ~ FINANCIAL YEAR 2026 ~ 6.1% Construction sector forecasted to expand by 6.1% in 2026. Driven by infrastructure projects and priva

  16. Slide 16: Thank You for Your Attention

    A ; me THANK YOu | FOR YOUR ATTENTION

TSA Group Berhad — Shareholder Meeting (April 2026) on 6ix