Paramount Corp. Bhd. · MYX:PARAMON
Paramount Corp. Bhd — Shareholder Meeting (June 2025)
21 slides from Paramount Corp. Bhd's shareholder meeting presentation, Jun 5, 2025
Slide 1: 55th Annual General Meeting
55th Annual General Meeting 05 June 2025 1
Slide 2: FY2024 Business Segments
FY2024 Business Segments Development Retail Mall Property Property ❑ The Five, Damansara ❑ The Starling Mall, Design, Build, Heights, Kuala Lumpur Damansara Uptown Coworking Solutions ❑ Menara KEN TTDI, Taman ❑ Naza Tower, Manage Space Tun Dr Ismail, Kuala Lumpur Kuala Lumpur ❑ IOI Mall Damansara, ❑
Slide 3: FY2024 Performance Highlights
FY2024 FY2020 Performance Performance Highlights Highlights 3
Slide 4: Revenue & PBT Growth (2020 – 2024)
Revenue & PBT Growth (2020 – 2024) Revenue PBT CAGR: 15% CAGR: 32% RM’ mil RM’ mil +3% +20% 156.9 1200 160 +19% 1,040.2 1,012.3 140 +24% 1000 130.2 +24% 847.5 120 +50% 105.1 800 +15% 681.4 100 593.6 +37% 600 80 70.3 60 51.5 400 40 200 20 0 0 2020 2021 2022 2023 2024 2020 2021 2022 2023 2024 PBT Marg
Slide 5: FY2024 Highlights
FY2024 Highlights Group Revenue (RM’ mil) ▪ Revenue & profit before tax (PBT) improved 3% and 20% 1,040.2 respectively +3% Group ▪ PBT of RM156.9 million is the highest achieved in history without the 1,012.3 education business 56.5 27.1 ▪ Revenue decreased by 1% to RM965.3 million (FY2023 = RM973.7
Slide 6: FY2024 Highlights
FY2024 Highlights Shareholders’ Fund: RM1,431.0m ▪ In spite of the profit for the year of RM102.4 million, the shareholders’ fund was only RM1.3 million higher mainly due to Asset (2023: RM1,429.7m) dividends declared of RM62.3 million and the RM33.6 million And marked-to-market loss of its investme
Slide 7: Consistent in Rewarding Shareholders
Consistent in Rewarding Shareholders Sen Total dividends declared (2015 – 2024) = 114.75 sen Payout ratio 35 200% ** 186% 180% 30 160% Special Dividend 25 Dividend 140% Payout Ratio 120% 20 # 100% 29 15 80% # # 7.5 12.0 65% 10 60% 52% 51% 53% 48% 46% 40% 38% 40% 40% 5 8.25 8.5 8.5 8.5 7.5 6.5 6.0 7.
Slide 8: Property
Property 8
Slide 9: FY2024 On-going Property Projects
FY2024 On-going Property Projects Paramount Property has ten on-going property development projects in Kedah, Penang, Selangor and Kuala Lumpur Kedah Sg. Petani Penang Batu Kawan Pulau Pinang Batu Kawan Shah Alam * Kuala Lumpur Klang Selangor * Kuala Lumpur Petaling Jaya Sepa ng Cyberjaya Sepang * B
Slide 10: FY2024 Operational Overview
FY2024 Operational Overview Property sales Property sales Unbilled sales 1,800 1,602 RM1.4 bil 1,600 1,402 1,428 1,400 YOY 24% 1,200 1,087 1,135 RM’ mil 1,000 Unbilled sales 800 1,389 600 1,104 1,120 RM1.6 bil 400 770 806 200 YOY 12% 0 2020 2021 2022 2023 2024 Average take-up Projects Unsold complet
Slide 11: FY2024 Property Sales
FY2024 Property Sales 1600 2024 Launches RM2.2 bil 1,389 Bukit Banyan 2, Utropolis Batu Kawan, Sungai Petani 1400 Greenwoods, Penang 6% Salak Perdana 1% 11% 1,120 Sejati Residences, 1200 Cyberjaya 10% 1000 The Ashwood, The Atera, Kuala Lumpur Petaling Jaya Sales (RM’ mil) 36% 29% 800 600 Berkeley Up
Slide 12: Coworking
Coworking Coworking 12
Slide 13: Co-labs Coworking & Scalable Malaysia
Co-labs Coworking & Scalable Malaysia Co-labs Coworking Revenue The Five 9% Shah Alam RM14.0 mil 20% KEN TTDI YOY 35% 19% Average occupancy rate 169,000 sq ft * 80%* Starling Plus Naza Tower 17% 31 Dec 2023: 70% 9% IOI Mall Damansara 7 spaces * 14% The Starling 12% In Klang Valley 31 Dec 2023: 6 spa
Slide 14: Investment & Others
Investment & Others 14
Slide 15: Hospitality and F&B
Hospitality and F&B Hotel - Mercure Kuala Lumpur Glenmarie Fine Dining Restaurant - Dewakan Average Number of Revenue LBT Revenue PBT Customers Occupancy rate @ FY2024 RM14.2 mil RM4.2 mil 31 Dec 2024 RM7.9 mil RM0.9 mil 60% 8,409 YOY 15% YOY 14% 31 Dec 2023: 53% YOY 25% YOY 125% YOY 19% 15
Slide 16: Tertiary Education
Tertiary Education Education Assets Revenue LBT (Rental) RM8.5 mil RM12.1 mil FY2023: RM8.5 mil YOY 7% Shah Alam Batu Kawan Jalan Anson (PG) Investment in Associates * UOW Malaysia KDU 20% University College Sdn Bhd Loss from associates of RM0.5 mil recognised in 2024 20%* UOW Malaysia KDU Penang Un
Slide 17: Overseas Property Investment
Overseas Property Investment Quoted Shares Joint Venture Company Real Estate ▪ Acquired 21.54% equity interest Eco World ▪ Invested RM30.3 million in the form of debt and ▪ Invested RM5.6 million since July 2024 in International Berhad (EWI) in May 2024 for equity in Navarang Charoennakhon Company c
Slide 18: Outlook 2025
FY2020 Performance Outlook 2025 Highlights 18
Slide 19: 2025 PCB Group's Outlook
2025 PCB Group’s Outlook Sales target of RM1.5 bil (2024 sales: RM1.4 bil) Launches of RM1.4 bil in 2025, mainly residential products Products launched or completed for sale RM1.8 bil @ 31 Dec 2024 Future cashflow backed by unbilled sales (RM1.6 bil @ 31 Dec 2024) Land replenishment for a sustainabl
Slide 20: FY2025 Indicative Launches
FY2025 Indicative Launches Sungai Petani & Northern Penang Central Petaling Jaya, Cyberjaya, Salak Perdana, Klang & Kuala Lumpur Paramount Embun Hills, Bukit Mertajam Landed homes & shop offices Berkeley Uptown (Ph 2), Klang The Atera (Ph 2), Petaling Jaya Greenwoods,Salak Perdana Commercial : High
Slide 21: Thank You
Thank You For further information, please contact Corporate Communications Department at Paramount Corporation Berhad comms@pcb.my www.pcb.my 21
Paramount Corporation Berhad — Shareholder Meeting (June 2025) on 6ix