Hap Seng Consolidated Bhd. · MYX:HAPSENG
Hap Seng Consolidated Bhd — Q1 2026 Earnings Presentation
14 slides from Hap Seng Consolidated Bhd's earnings presentation, May 28, 2026
Slide 1: 1st Quarter Ended 31 March 2026 Results
1st Quarter Ended 31 March 2026 Results 28th May 2026
Slide 2: Scope
Scope 1 Group Financials 2 Operations Review 2
Slide 3: Section 1: Group Financials
SECTION 1 Group Financials
Slide 4: Consolidated income statement summary
Consolidated income statement summary ❑ The Group’s 1Q26 revenue at RM1.19b was slightly higher than (RM’ Million) 1Q26 1Q25 Change last year by 1% due to higher contribution from Plantation, Property and Trading divisions, but offset with lower Revenue 1,190.0 1,176.1 1% contribution from the remai
Slide 5: Group segment results
Group segment results REVENUE OPERATING PROFIT (RM’ Million) 1Q26 1Q25 Change 1Q26 1Q25 Change Plantation 192.4 179.4 7% 14.3 30.5 (53%) Property 1 185.9 184.9 1% 88.7 112.7 (21%) Credit Financing 34.6 40.6 (15%) 31.4 34.4 (9%) Automotive 117.0 117.1 - 2.7 5.1 (47%) Trading 538.3 490.2 10% 22.8 29.0
Slide 6: Group segment results – 1st Quarter
Group segment results – 1st Quarter Plantation Plantation Building Materials Building Materials, 14% 8% 15% 15% Trading, 12% Property Revenue 15% Operating 1Q26 Profit Automotive Credit 1% 1Q26 Property Trading 3% 48% 43% Credit Automotive 17% 9% Plantation Plantation Building Materials, 14% Buildin
Slide 7: Section 2: Operations Review
SECTION 2 Operations Review
Slide 8: Plantations
Plantations Higher revenue due to higher sales volume ❑ 1Q26 revenue at RM192.4 million was higher than the corresponding period last year by 7% mainly due to higher sales volume of all palm products in line with higher production, but was partly offset by lower average selling 1Q Revenue prices of
Slide 9: Property
Property Higher revenue contribution from hospitality segment 1Q Revenue ❑ The Division’s 1Q26 revenue at RM185.9 million was relatively in line with the corresponding period last year as higher contribution from the hospitality segment RM’ Mil was offset with the lower contribution from sale of lan
Slide 10: Credit Financing
Credit Financing Lower loan base with cautious lending ❑ The Division continues to consolidate its operations with prudent 1Q Revenue measures to manage risks and uncertainties in both the domestic and RM’ Mil global economies surrounding its sectors of financing, adopting a 50 40.6 34.6 conservativ
Slide 11: Automotive
Automotive Higher revenue contribution from CV segment ❑ The Division’s 1Q26 revenue at RM117 million was relatively in line with the 1Q Revenue corresponding period last year due to lower contribution from its passenger vehicles RM’ Mil (“PV”) segment, but offset with higher contribution from its c
Slide 12: Trading
Trading Better results from Fertilizer Trading business ❑ The Division comprises the fertilizers trading (“FT”) and general trading (“GT”) businesses. 1Q Revenue ❑ The Division’s 1Q26 revenue at RM538.3 million was higher than the corresponding period RM’ Mil last year by 10% due to higher contribut
Slide 13: Building Materials
Building Materials Higher operating profit from QBM ❑ The Division comprises the quarry and bricks businesses (“QBM”), and trading 1Q Revenue of building materials by Hafary. RM’ Mil 300 237.9 ❑ The Division’s 1Q26 revenue at RM194.1 million was lower than the 194.1 corresponding period last year by
Slide 14: Thank You
@ HAP SENG Soin
Hap Seng Consolidated — Q1 2026 Earnings Presentation on 6ix