Unisem (m) Bhd. · MYX:UNISEM
Unisem (m) Bhd — Q4 2025 Earnings Presentation
13 slides from Unisem (m) Bhd's earnings presentation, Feb 24, 2026
Slide 1: 2025 4th Quarter Analyst Briefing
2025 4th Quarter Analyst Briefing 24 February 2026 Unisem (M) Berhad
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by Unisem (M) Berhad ("Unisem" or the "Company") solely for use at the Company’s quarterly analyst briefing held virtually on 24 February 2026. The information contained in this presentation has not been independently verified. No representation, warran
Slide 3: Consolidated Statements of Profit or Loss: Sequential Quarterly Comparison
Consolidated Statements of Profit or Loss Sequential Quarterly Comparison (in RM Thousand except EPS) 4Q 2025 % 3Q 2025 % Change Revenue 480,549 100.0 492,742 100.0 -2.5% Revenue in USD ‘000 115,685 116,761 -0.9% Cost of Sales 437,188 91.0 447,813 90.9 -2.4% Gross Profit 43,361 9.0 44,929 9.1 -3.5%
Slide 4: Consolidated Statements of Profit or Loss: Corresponding Quarterly Comparison
Consolidated Statements of Profit or Loss Corresponding Quarterly Comparison (in RM Thousand except EPS) 4Q 2025 % 4Q 2024 % Change Revenue 480,549 100.0 411,776 100.0 16.7% Revenue in USD ‘000 115,685 93,714 23.4% Cost of Sales 437,188 91.0 384,428 93.4 13.7% Gross Profit 43,361 9.0 27,348 6.6 58.6
Slide 5: Consolidated Statements of Profit or Loss: Corresponding Yearly Comparison
Consolidated Statements of Profit or Loss Corresponding Yearly Comparison (in RM Thousand except EPS) FY 2025 % FY 2024 % Change Revenue 1,872,065 100.0 1,580,873 100.0 18.4% Revenue in USD ‘000 439,158 347,756 26.3% Cost of Sales 1,733,616 92.6 1,467,696 92.8 18.1% Gross Profit 138,449 7.4 113,177
Slide 6: 4Q 2025 Revenue & EBITDA
4Q 2025 Revenue & EBITDA • RM Revenue : RM480.5m vs RM492.7m (-2.5%) • USD revenue : USD115.7m vs USD116.8m (-0.9%) • EBITDA : RM126.4m vs RM93.0m (+35.9%) • EBITDA margin : 26.3% vs 18.9% (+39.2%) 600 30.00% 492.7 480.5 475.1 464.1 453.6 439.7 500 25.00% 424.4 423.6 411.8 409.7 394.6 378.7 354.0 35
Slide 7: 4Q 2025 Earnings
4Q 2025 Earnings • Gross Profit : RM43.4m vs RM44.9m (-3.5%) • GP margin : 9.0% vs 9.1 % (-1.1%) • Net profit : RM52.1m vs RM19.4m (+168.9%) • Forex gain/(loss) : RM7.0m vs RM(0.3)m (>100.0%) 100 25.00% 90 80 20.00% 70.4 65.5 70 56.3 52.1 51.2 60 15.00% 50 40 10.00% 29.1 26.7 24.0 30 19.4 19.0 16.8
Slide 8: Revenue Breakdown by Products & Services
Revenue Breakdown No major changes By Products & Services 100% 16 14 16 13 14 16 15 15 15 14 14 14 13 14 14 90% 17 80% 70% 38 39 41 39 44 43 46 45 45 45 48 46 48 47 48 60% 47 50% 40% 30% 32 32 30 32 28 30 26 29 29 30 29 32 30 29 29 29 20% 10% 14 13 14 13 13 15 12 11 11 10 9 11 9 10 9 9 0% 1Q22 2Q22
Slide 9: Revenue Breakdown by Market Segments
Revenue Breakdown No major changes By Market Segments 100% 13 14 15 14 90% 17 17 17 18 17 19 18 19 22 23 22 22 80% 17 18 18 18 18 18 16 17 17 18 18 18 70% 19 20 20 21 12 12 12 12 11 60% 13 12 11 11 12 12 12 11 12 11 50% 12 40% 33 33 32 33 35 32 31 32 34 29 30 35 28 26 30 30 30% 20% 25 23 23 23 22 24
Slide 10: Selective Information from Consolidated Statements of Financial Position
Selective Information from Consolidated Statements of Financial Position 31 Dec 2025 31 Dec 2024 Change (in RM Thousand) Property plant & equipment 2,289,424 2,099,271 9.1% Cash and Bank Balances 238,952 278,353 -14.2% Group term loan & bank 406,420 187,107 117.2% borrowings Net Assets per share (RM
Slide 11: Capex & Headcount
Capex & Headcount • Capex incurred in 4Q25 : RM96.6 m mainly for the facilitisation of cleanroom, purchase of assembly and test equipment at Unisem Chengdu and Unisem Ipoh. • Group Headcount was at 7,358 in end Dec 2025. 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25 Capex (RM ‘mil) 87.
Slide 12: 4Q 2025 Highlight
4Q 2025 Highlight • Unisem Simpang Pulai - utilisation rates for assembly & test were lower, while the wafer bumping utilisation rate remained the same. • Unisem Gopeng – assembly / test volume production is increasing. • Unisem Chengdu – utilisation rates lower in Q4 as expected, driven by the holi
Slide 13: Thank You
Thank You Unisem (M) Berhad