Bintulu Port Holdings Bhd. · MYX:BIPORT

Bintulu Port Holdings Bhd — Q2 2025 Earnings Presentation

8 slides from Bintulu Port Holdings Bhd's earnings presentation, Aug 20, 2025

  1. Slide 1: Bintulu Port Holdings Berhad Operational and Financial Results

    BINTULU PORT HOLDINGS BERHAD O P E R AT I O N A L A N D F I N A N C I A L R E S U LT S 2 nd Q u a r t e r e n d e d 3 0 th J u n e 2 0 2 5

  2. Slide 2: Cargo Throughput and Vessel Calls

    Cargo Throughput and Vessel Calls Throughput 2Q25 2Q24 % YoY % Split 1Q25 % QoQ 1H2025 1H2024 % YoY % Split (‘000 tonnes) BPSB 9,291 10,032 (7.4%) 84.0% 11,764 (21.0%) 21,030 22,463 (6.4%) 86.5% SIPSB 1,768 1,774 (0.3%) 16.0% 1,527 15.8% 3,296 3,420 (3.6%) 13.5% Total 11,059 11,806 (6.3%) 100% 13,29

  3. Slide 3: Operating Revenue

    Operating Revenue Operating Revenue 2Q25 2Q24 % YoY % Split 1Q25 % QoQ 1H2025 1H2024 % YoY % Split (RM‘000) BPSB 136,778 145,983 (6.3%) 70.2% 156,189 (12.4%) 292,967 304,703 (3.9%) 73.9% SIPSB 47,764 40,809 17.0% 24.5% 36,118 32.2% 83,882 80,296 4.5% 21.2% BBSB 10,280 10,107 1.7% 5.3% 9,400 9.4% 19,

  4. Slide 4: Expenditure

    Expenditure Expenditure 2Q25 2Q24 % YoY % Split 1Q25 % QoQ 1H2025 1H2024 % YoY % Split (RM‘000) Operating Expenses 94,111 87,895 7.1% 56.4% 96,051 (2.0%) 190,162 181,137 5.0% 56.6% Finance Cost 14,243 15,662 (9.1%) 8.5% 14,591 (2.4%) 28,834 31,491 (8.4%) 8.6% Depreciation, Amortisation and 58,462 56

  5. Slide 5: Profitability & Margins

    Profitability & Margins Profitability 2Q25 2Q24 % YoY 1Q25 % QoQ 1H2025 1H2024 % YoY (RM‘000) EBITDA 107,515 116,938 (8.1%) 110,014 (2.3%) 217,528 238,049 (8.6%) Profit Before Taxation and Zakat Perniagaan 44,183 53,794 (17.9%) 46,032 (4.0%) 90,215 111,656 (19.2%) Profit After Taxation 34,739 39,846

  6. Slide 6: Dividend Distribution Track Record (2020 – 1H 2025)

    Dividend Distribution Track Record (2020 – 1H 2025) Dividend Dividend Distribution Per Share Financial Year Ex-Date Payment Date Track Record (RM) 2nd Interim Dividend 3.00 sen 2025 24 Sep 2025 8 Oct 2025 1st Interim Dividend 3.00 sen 2025 14 Jul 2025 4 Aug 2025 Total Dividend 15.00 sen 2024 Total D

  7. Slide 7: Current Year's Prospects

    Current Year’s Prospects The Malaysian economy's growth prospects are shaped by the shifting trade policies and uncertainties surrounding tariff developments, as well as geopolitical tensions resulting in the potential shifts in global trade routes and evolving market sentiment. This might indirectl

  8. Slide 8: Thank You

    T h a n k You Investor Relations Unit © BINTULU PORT HOLDINGS BERHAD (2024) Ms Irene Selat All rights reserved. No part of this document may be reproduced, restored in a 086-291489 retrieval system or transmitted in any form by any means (electronic, mechanical, irene@bintuluport.com.my photocopying

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