Malaysian Resources Corp. Bhd. · MYX:MRCB
Malaysian Resources Corp. Bhd — Q2 2025 Earnings Presentation
17 slides from Malaysian Resources Corp. Bhd's earnings presentation, Jun 30, 2025
Slide 1: Analyst Briefing – Second Quarter Ended 30 June 2025
ANALYST BRIEFING Second Quarter Ended 30 June 2025 www.mrcb.com 3.9 Ranked in top 14% of all listed companies Disclaimer This presentation may contain forward-looking statements, including estimates, assumptions, forecasts, or projections made by MRCB’s management after due inquiry. These are subjec
Slide 2: MRCB 2Q 2025 Overview
MRCB 2Q 2025 OVERVIEW YoY Financial Highlights MRCB Segment Overview Revenue Profit Before Tax Property Engineering & Others Development Construction RM 516 mil. RM 8 mil. (39)% y-o-y (88)% y-o-y Revenue RM mil. 75 401 41 Profit After Tax Net Gearing RM 23 mil. (57)% y-o-y 0.34x Revenue Contribution
Slide 3: Financial Highlights – 6M 2025 vs 6M 2024
Financial Highlights – 6M 2025 vs 6M 2024 Financial Performance Highlights • Revenue and PBT are down 39% and 88% in H1 2025 vs Revenue (39)% YoY Operating Profit (50)% YoY H1 2024 due to lower contributions from PDI and ECE divisions RM516 mil. RM56 mil. • PDI’s revenue down 56% vs H1 2024 – due to
Slide 4: Segmental Reporting: Property Development & Investment
Segmental Reporting: Property Development & Investment 6M 2025 Key Highlights Performance Discussion RM453.3 mil. RM1.1 bil. Contributed 14% of the Group revenue. Property Sales Property Unbilled Sales Lower revenue due to diminishing inventory of remaining completed units, which are currently being
Slide 5: Property Development & Investment: Sales Achieved
Segmental Reporting: Property Development & Investment Sales Achieved Total GDV % Sales GDV Breakdown of GDV Sold as % GDV Available For In Q2 2025 Project (RM’mil) Achieved to date* Sales YTD** (RM’mil) Sale: RM453.3 mil. Completed Projects Sentral Suites – Residential 1,537 96% 9.0 VISTA Sentral S
Slide 6: What We Have To Sell: RM1.8 bil.
Segmental Reporting: Property Development & Investment What We Have To Sell: RM1.8 bil. Unbilled Sales Revenue Unbilled 1 Completed Unsold Units in Malaysia RM362.2 mil. Construction From Ongoing Project Progress Recognised* Sales Breakdown by GDV (RM’ million) (RM’mil) (RM’mil) Projects 125.0 85.1
Slide 7: Property Projects in the Pipeline: RM4.7 bil. GDV
Segmental Reporting: Property Development & Investment Property Projects in the Pipeline: RM4.7 bil. GDV 2025 Launches : RM2.8 bil. GDV 2023 Launches Launch Date GDV Units VISTA, Surfer’s Paradise, Gold Coast April 2023 ~RM1,511 mil (AUD504 mil) 280 Residensi Tujuh, Kwasa Sentral September 2023 RM38
Slide 8: Segmental Reporting: Engineering, Construction & Environment
Segmental Reporting: Engineering, Construction & Environment 6M 2025 Key Highlights Performance Discussion RM25.8 RM18.0 bil. RM6.3 bil. Contributed 78% of Group Revenue. External External Construction Construction Construction Unbilled OrderBook Order Book1 Order Book Lower revenue and lower profit
Slide 9: Projects Secured YTD 2025 | RM5.6 Billion
Segmental Reporting: Engineering, Construction & Environment Projects Secured YTD 2025 | RM5.6 Billion Project Name Contract Value Project Timeline • Five reinstated LRT3 Stations and other related infra RM2.5 billion Start: 2025 works Target completion: 4 years • Kompleks Sukan Shah Alam RM2.9 bill
Slide 10: Construction Order Book as at 30 June 2025
Segmental Reporting: Engineering, Construction & Environment Construction Order Book as at 30 June 2025 Unbilled Order Book as at 30 June 2025 RM18.0 bil.1 RM6.3 bil. External Contracts (RM Million) Contract Value Progress 1 Order Book Breakdown Buildings: FINAS 220 78% Kompleks Sukan Shah Alam – De
Slide 11: MRCB Key ESG Updates
MRCB Key ESG Updates Climate Change & the Environment Good Corporate Governance Target: Net Zero GHG Emissions (Scope 1, 2 and 3) by 2050 Target: Best-In-Class Practices & Disclosures MRCB’s Anti-Bribery Management System, 23% reduction in GHG emissions intensity for Commitment to ISO 37001:2016 cer
Slide 12: Thank You
THANK YOU Quarter Ended 30 June 2025 www.mrcb.com MALAYSIAN RESOURCES CORPORATION BERHAD (7994-D) Level 30, Menara Allianz Sentral, No. 203, Jalan Tun Sambanthan, Kuala Lumpur Sentral, 50470 Kuala Lumpur, Malaysia Tel: 603 2786 8080 / 603 2859 7070 Fax: 603 2780 7988 www.mrcb.com MRCBGroup mrcb.grou
Slide 13: Overview: Segmental Revenue and Profit Split
Segmental Reporting Overview Segmental Revenue Split – RM516 million Revenue Contribution Analysis 848 E&C 6M 2024 8% 643 516 6M 2025 14% Property 401 Development 169 75 36 41 Others* 78% Total E&C Property Others* Development Segmental Profit Split – RM58 million 6M 2024 108 106 6M 2025 58 22 27 8
Slide 14: Profit & Loss
Financial Performance Profit & Loss Q2 2025 (3M) 6M Y-o-Y Y-o-Y RM Million FY2025 FY2024 FY2025 FY2024 Growth % Growth % Revenue 298 372 (20.0)% 516 848 (39.2)% Other Operating Income 17 15 12.9% 50 25 98.0% Operating Expenses (288) (315) (8.6)% (510) (761) (33.0)% Operating Profit 27 72 (62.7)% 56
Slide 15: Balance Sheet Debt Profile
Financial Position Balance Sheet Debt Profile NAV Per Share* (sen) Total Assets Total Debt 103.5 RM8,934 mil. RM2,211 mil. 103.1 103.3 103.3 FY2024 RM9,034 mil. FY2024 RM2,260 102.8 Total Liabilities Deposits, Cash & Bank Balances Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 RM4,338 mil. FY2024 RM4,414 mil. RM661
Slide 16: Quarterly Analysis
Financial Performance Quarterly Analysis Revenue Operating Profit and Margin 72 426 372 371 298 218 29 19.4% 32 29 27 7.8% 13.3% 9.0% 7.4% Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 PBT and Margin EPS (sen) 48 1.15 13.0% 2 5 5 0.34 3 0.20 0.19 0.5% 1.5% 2.2% 1.1% 0.01 Q2 FY24 Q3 FY2
Slide 17: Land Bank
Land Bank Developed Ongoing Yet to be Land Size GDV % Stake To Date Development Developed Acres RM' mil GDV RM’mil GDV RM’mil GDV RM’mil Transport Oriented Developments KL Sentral (Lot F & Lot R)* 6.08 4,154 100% 0 0 4,154 PJ Sentral Garden City 11.91 3,291 100% 1,069 0 2,222 Penang Sentral 22.65 2,
Malaysian Resources Corporation Berhad — Q2 2025 Earnings Presentation on 6ix