Hartalega Holdings Bhd. · MYX:HARTA
Hartalega Holdings Bhd — Shareholder Meeting (September 2026)
15 slides from Hartalega Holdings Bhd's shareholder meeting presentation, Sep 3, 2026
Slide 1: 20th Annual General Meeting: FY2026 Performance Review
20th Annual General Meeting FY2026 Performance Review Staying the Course Hartalega Holdings Berhad Registration No. 200601022130 (741883-X) 3 September 2026 Presented by Senior Management to Shareholders
Slide 2: Today's Agenda: What we will cover this morning
Growing Global Innovation & Quality T O D AY ' S A G E N D A What we will cover this morning 1 Year in Review 2 FY2026 Financial Performance 3 Revenue & Profitability Drivers How we responded to the operating Audited full-year results at a glance What moved the top and bottom line backdrop 4 Major A
Slide 3: We held a steady course and delivered stronger profits despite a tougher market
Growing Global Innovation & Quality YEAR IN REVIEW We held a steady course and delivered stronger profits despite a tougher market MANAGEMENT COMMENTARY Tougher backdrop. Tariff uncertainty, geopolitical tension and FY2026 in a glance persistent competitive pressure weighed on the sector through FY2
Slide 4: Profitability rose sharply even as revenue softened
Growing Global Innovation & Quality FINANCIAL PERFORMANCE Profitability rose sharply even as revenue softened AUDITED — FY2026 (YE 31 MARCH 2026) RM2.14bn RM117m RM102m 3.02 sen Revenue Profit before tax Profit after tax Earnings per share FY2025: RM2.59bn (-17.4%) FY2025: RM48m (>2x) FY2025: RM74m
Slide 5: Efficiency and cost discipline, not price, drove our stronger margins
Growing Global Innovation & Quality R E V E N U E & P R O F I TA B I L I T Y D R I V E R S Efficiency and cost discipline — not price — drove our stronger margins MANAGEMENT COMMENTARY Revenue by market — FY2026 (audited) What moved performance Higher plant utilisation >90% on active lines as US ▲ r
Slide 6: Operational, innovation and ESG milestones strengthened our foundation
Growing Global Innovation & Quality MAJOR ACHIEVEMENTS Operational, innovation and ESG milestones strengthened our foundation AUDITED — FY2026 (YE 31 MARCH 2026) Capacity & digital Innovation & R&D ESG & people new production lines new COATS® products carbon intensity over 4 12 commissioned at Plant
Slide 7: AI Vision: Smart Detection & Data-Driven Improvement
Growing Global Innovation & Quality A I , A U T O M AT I O N & E X P A N S I O N AI Vision : Smart Detection & Data-Driven Improvement OPERATIONS UPDATE Integrating AI into defect identification and data retention to drive flawless quality and continuous manufacturing improvement 01 02 03 04 AI-Powe
Slide 8: NGC1.5 in Sepang lifts installed capacity and efficiency
Growing Global Innovation & Quality A I , A U T O M AT I O N & E X P A N S I O N NGC1.5 in Sepang lifts installed capacity and efficiency AUDITED — FY2026 (YE 31 MARCH 2026) 36.6bn 12 ~10% pieces p.a. installed capacity following new production lines from Plant 9 improvement in production efficiency
Slide 9: Q1 FY2027 delivered a step-change in earnings as ASPs and efficiency improved
Growing Global Innovation & Quality Q 1 F Y 2 0 2 7 U P D AT E Q1 FY2027 delivered a step-change in earnings as ASPs and efficiency improved UNAUDITED — Q1 FY2027 RM605.8m RM80.0m RM90.5m RM70.1m Revenue Operating profit Profit before tax Profit after tax +9.5% YoY | +17.5% QoQ +938% YoY | +136% QoQ
Slide 10: A gradual, uneven recovery lies ahead, and we are positioned to capture it
Growing Global Innovation & Quality OUTLOOK FOR THE COMING YEAR A gradual, uneven recovery lies ahead — and we are positioned to capture it FORWARD-LOOKING STATEMENT Global glove demand (billion pieces) How we see the year ahead Demand recovering, gradually. Customer inventories are 357 normalising;
Slide 11: We are actively managing tariff, currency, cost, talent and safety risks
Growing Global Innovation & Quality KEY RISKS & MANAGEMENT RESPONSES We are actively managing tariff, currency, cost, talent and safety risks MANAGEMENT COMMENTARY Market & strategic Financial (FX) Risk: Oversupply, price competition and a narrowing technology gap. Risk: Value compression from MYR/U
Slide 12: Additional Tax Assessment: High Court decision scheduled for 23 November 2026
Growing Global Innovation & Quality A D D I T I O N A L TA X A S S E S S M E N T The High Court decision is scheduled for 23 November 2026 LEGAL / CONTINGENT LIABILITY Status progression Assessment at a glance 4 Aug 2025 Assessment notices received from IRB. RM101.36m Notices of Additional Assessmen
Slide 13: Efficiency, innovation, diversification and sustainability guide our next phase
Growing Global Innovation & Quality S T R AT E G I C P R I O R I T I E S Efficiency, innovation, diversification and sustainability guide our next phase MANAGEMENT COMMENTARY 01 Operational efficiency 02 Automation & innovation 03 Diversification & M&A Ramp Plant 9, upgrade Plant 3 and restart Scale
Slide 14: Ten resolutions are tabled for your approval today
Growing Global Innovation & Quality SHAREHOLDER RESOLUTIONS Ten resolutions are tabled for your approval today PROCEDURAL / GOVERNANCE Ordinary business also includes tabling the Audited Financial Statements for FY2026 (for discussion — no vote required). 1 Directors' fees RM1,464,000 + benefits RM3
Slide 15: Thank you
Thank you Staying the course — navigating near-term headwinds while building long-term, sustainable value. Hartalega Holdings Berhad We welcome your questions. Strictly private & confidential — for the intended recipients only, in accordance with Hartalega's Records Management Policy.
Hartalega Holdings Berhad — Shareholder Meeting (September 2026) on 6ix