Malaysian Resources Corp. Bhd. · MYX:MRCB
Malaysian Resources Corp. Bhd — Q4 2025 Earnings Presentation
18 slides from Malaysian Resources Corp. Bhd's earnings presentation, Dec 31, 2025
Slide 1: Analyst Briefing – Fourth Quarter Ended 31 December 2025
ANALYST BRIEFING Fourth Quarter Ended 31 December 2025 www.mrcb.com 3.7 Ranked in the top 20% 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 ar
Slide 2: MRCB 4Q 2025 Overview
MRCB 4Q 2025 OVERVIEW YoY Financial Highlights MRCB Segment Overview Revenue Profit Before Tax Property Engineering & Others Development Construction RM 1,198 mil. RM 73 mil. (27)% y-o-y (2)% y-o-y Revenue RM mil. 200 916 82 Profit After Tax Net Gearing RM 47 mil. (26)% y-o-y 0.41x Revenue Contribut
Slide 3: Financial Highlights – 12M 2025 vs 12M 2024
Financial Highlights – 12M 2025 vs 12M 2024 Financial Performance Highlights • PDI’s revenue down 31% in 2025 – due to having fewer Revenue (27)% YoY Operating Profit 0% YoY completed units left to sell as inventories have been depleted. Operating loss lowered from impairment RM1,198 mil. RM173 mil.
Slide 4: Profit & Loss
Financial Performance Profit & Loss Q4 2025 (3M) 12M Y-o-Y Y-o-Y RM Million FY2025 FY2024 FY2025 FY2024 Growth % Growth % Revenue 372 371 0.3% 1,198 1,645 (27.2)% Other Operating Income 41 18 >100% 131 60 >100% Operating Expenses (341) (360) (5.2)% (1,155) (1,533) (24.6)% Operating Profit 71 29 >100
Slide 5: Quarterly Analysis
Financial Performance Quarterly Analysis Revenue Operating Profit and Margin 71 298 310 371 372 46 218 19.2% 29 29 27 14.8% 13.3% 7.8% 9.0% Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 PBT and Margin EPS (sen) 41 0.42 0.34 24 11.2% 0.19 5 5 7.6% 0.11 3 1.5% 2.2% 1.1% 0.01 Q4'24 Q1'25
Slide 6: Balance Sheet Debt Profile
Financial Position Balance Sheet Debt Profile NAV Per Share* (sen) Total Assets Total Debt RM9,102 mil. RM2,549 mil. 103.3 103.5 103.4 FY2024 RM9,034 mil. FY2024 RM2,260 102.8 102.9 Total Liabilities Deposits, Cash & Bank RM4,481 mil. Balances Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 FY2024 RM4,414 mil. RM658
Slide 7: Segmental Reporting Overview
Segmental Reporting Overview Segmental Revenue Split – RM1,198 million Revenue Contribution Analysis 12M 2024 E&C 1,645 12M 2025 7% 1,198 1,283 916 17% Property Development 287 200 76 82 Others* 76% Total E&C Property Others* Development Segmental Profit Split – RM142 million 184 166 12M 2024 142 11
Slide 8: Property Development & Investment
Segmental Reporting: Property Development & Investment 12M 2025 Key Highlights Performance Discussion RM927.4 mil. Contributed 17% of the Group revenue. RM1.4 bil. Property Sales Property Unbilled Sales Lower revenue due to diminishing inventory of completed units, which continue to be sold across S
Slide 9: Property Development & Investment – Sales Achieved and Completed Projects
Segmental Reporting: Property Development & Investment Sales Achieved Total GDV % Sales GDV Breakdown of GDV Sold as % GDV Available For In Q4 2025 Project (RM’mil) Achieved to date* Sales YTD** (RM’mil) Sale: RM927.4 mil. Completed Projects Sentral Suites – Residential 1,537 96% 17.8 VISTA Sentral
Slide 10: What We Have To Sell: RM1.6 bil.
Segmental Reporting: Property Development & Investment What We Have To Sell: RM1.6 bil. Unbilled Sales Revenue Unbilled 1 Completed Unsold Units in Malaysia RM314.5 mil. Construction From Ongoing Project Progress Recognised* Sales Breakdown by GDV (RM’ million) (RM’mil) (RM’mil) Projects 125.0 VISTA
Slide 11: Property Projects in the Pipeline: RM4.4 bil. GDV
Segmental Reporting: Property Development & Investment Property Projects in the Pipeline: RM4.4 bil. GDV 2026 Launches : RM2.2 bil. GDV 2025 Launches Launch Date GDV Units The Symphony Center, Auckland March 2025 ~RM1,257 mil (NZD537 mil) 78 MARIS, 20 Queen Street, Southport June 2025 ~RM620 mil (AU
Slide 12: 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, R, & J) 7.02 3,306 100% 0 0 3,306 PJ Sentral Garden City 11.91 3,291 100% 1,069 0 2,222 Penang Sentral 22.65 2,6
Slide 13: Engineering, Construction & Environment
Segmental Reporting: Engineering, Construction & Environment 12M 2025 Key Highlights Performance Discussion RM25.8 RM18.0 bil. RM5.7 bil. Contributed 76% of Group Revenue. External External Construction Construction Construction Unbilled OrderBook Order Book1 Order Book Lower revenue and profit were
Slide 14: Projects Secured YTD 2025 | RM5.5 Billion
Segmental Reporting: Engineering, Construction & Environment Projects Secured YTD 2025 | RM5.5 Billion Project Name Contract Value Project Timeline • Five reinstated LRT3 Stations and other related infra RM2.4 billion Start: 2025 works Target completion: 4 years • Kompleks Sukan Shah Alam RM2.9 bill
Slide 15: Construction Order Book and Unbilled Order Book
Segmental Reporting: Engineering, Construction & Environment Construction Order Book as at 31 December 2025 Unbilled Order Book as at 31 December 2025 RM18.0 bil. RM5.7 bil. External Contracts (RM Million) Contract Value Progress 1 Order Book Breakdown Buildings: FINAS 220 95% Kompleks Sukan Shah Al
Slide 16: MRCB ESG Ratings
MRCB ESG Ratings INDEPENDENT ESG RATINGS 3.7 “AA” Ranked in the TOP 20% of all listed companies Maintained our 4 Star rating in the The upgrade was due to improvements in FTSE4Good Bursa Malaysia Index. Places MRCB’s corporate governance practices, MRCB in the top 20% of all Malaysian PLCs which con
Slide 17: MRCB ESG Recognition
MRCB ESG Recognition INDUSTRY AWARDS 16th out of 847 Gold Overall Excellence for public-listed companies National Corporate Governance & Sustainability Australasian Reporting Awards 2025 Awards (NACGSA) 2025 Top award in category Platinum for companies with RM2 billion to Asia Pacific’s Top 25 RM10
Slide 18: Thank You
THANK YOU Quarter Ended 31 December 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.
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