Maybulk Bhd · MYX:MAYBULK
Maybulk Bhd — Shareholder Meeting (June 2026)
19 slides from Maybulk Bhd's shareholder meeting presentation, Jun 30, 2026
Slide 1: MAYBULK BERHAD 37th Annual General Meeting
MAYBULK BERHAD Registration No. 198801008597 (175953-W) Incorporated in Malaysia 37th Annual General Meeting 30 June 2026 1
Slide 2: Disclaimer
Disclaimer The information contained in this presentation is for information purposes only, and does not constitute or form part of any offer or invitation to sell or the solicitation of an offer or invitation to purchase or subscribe for, or any offer to underwrite or otherwise acquire any securiti
Slide 3: Key Financial Highlights FY2025
Key Financial Highlights FY2025 3 CONFIDENTIAL
Slide 4: Key Financial Highlights FY2025 - Cont'd
Key Financial Highlights FY2025 - Cont’d 4 CONFIDENTIAL
Slide 5: FY2025 – Quarterly Results (As Reported)
FY2025 – Quarterly Results (As Reported) RM’ Million PATMI 20.00 2.85 18.53 18.00 16.00 4.35 14.00 12.00 8.17 10.00 8.00 6.00 4.00 3.16 2.00 - Q2 as reported Q4 as reported Q1 as reported Q3 as reported FY2025 Total 5 CONFIDENTIAL
Slide 6: Behind the Quarterly Results
Behind the Quarterly Results RM Million Quarter-To-Quarter Performance Financial Year 2025 25.00 Q1 – PBT Q2 – PBT Q3 – PBT Q4 – PBT RM3.450M RM8.589M RM4.812M RM3.658M 3.25 20.51 20.00 2.51 0.41 15.00 2.00 0.30 4.50 10.00 4.09 5.00 2.35 1.10 - Q1 underlying results Q2 underlying results Q3 unrealis
Slide 7: Behind the Annual Results
Behind the Annual Results Breakdown of Pre-Tax Profit -FY2025 Vs FY2024 2.50 2.00 1.50 1.00 0.50 - Normal operations Unrealised forex Forex Docking Expenses Loan Full Year gains reclassification documentation (0.50) (1.00) FY2025 FY2024 7 CONFIDENTIAL
Slide 8: FY2025 Changes To Revenue
FY2025 Changes To Revenue RM Million Revenue - FY2025 Vs FY2024 FY2025 100.00 43% 95.00 94.51 (0.13) 57% 90.00 87.79 (6.59) 85.00 FY2024 80.00 40% 75.00 60% 70.00 Revenue - FY2024 Shipping revenue ∆ Shelving revenue ∆ Revenue - FY2025 Shipping Shelving 8 CONFIDENTIAL
Slide 9: FY2025 Vs FY2024 – Improvements in Shipping Revenue
FY2025 Vs FY2024 – Improvements in Shipping Revenue Shipping revenue RM Million Factors Contributing To Drop In Shipping Revenue 42.00 declined as: 41.00 - No. of hired days 40.00 increased 39.00 - Shipping rate dropped slightly 38.00 - USD exchange rate dropped from an 37.00 average of 4.625 in 36.
Slide 10: FY2025 Vs FY2024 – Improvement in Profit
FY2025 Vs FY2024 – Improvement in Profit RM Million Changes In Results - Major Contributing Factors 25.00 2.47 20.51 20.00 (0.61) 1.62 9.48 15.00 5.54 0.14 10.00 (2.97) 5.00 4.83 - ∆ in Shpping GP ∆ in Interest income Unrealised forex Other factors FY2024 PBT ∆ in Shelving GP Liquida on of subsidiar
Slide 11: Improvement in Profit – Key Contributing Factors
Improvement in Profit – Key Contributing Factors Gross profit for shipping division in FY2024 was affected by loss in revenue during dry-docking and dry-docking expenses incurred. In FY2025, Alam Kuasa is able to operated for the full year. Interest income dropped mainly due to reduction in USD inte
Slide 12: Consolidated Financial Position @31/12/2025
Consolidated Financial Position @31/12/2025 Financial Captions With FY2025 FY2024 Change Decrease in PPE correspond Major Changes (RM’Million） with increase in IP, as the land Total Assets 622.7 655.8 ↓ 33.1 and cost of work in progress in Kapar has been reclassified to • Property, plant & 102.2 296
Slide 13: Consolidated Financial Position @31/12/2025 – cont'd
Consolidated Financial Position @31/12/2025 – cont’d Financial Captions FY2025 FY2024 Change Reduction in share capital (RM’Million） represents the value of 100 Equity 473.7 507.5 33.8 million shares cancelled • Share capital 57.4 63.8 6.4 during the financial year. • Retained earnings 387.4 395
Slide 14: Dividends
Dividends For FY2025, Maybulk paid a single-tier dividend of 1.7 sen per share, of approximately RM14.7 million on 26 June 2026. The dividend per share is 6.25% higher than in FY2024. 14 CONFIDENTIAL
Slide 15: Share Buy Back
Share Buy Back 15 CONFIDENTIAL
Slide 16: Outlook for FY2026
Outlook for FY2026 Shipping Operations With only 1 vessel left, the revenue and profit is expected to be stable, barring adverse fluctuations in exchange rates. Shelving and Storage Solutions Demand for shelving and storage solution in industrial sector is expected to remain stable. However the Grou
Slide 17: Corporate Proposals
Corporate Proposals Initial Announcement Date: 19 March 2026 Proposal: Proposed Sale of land in Kapar to WG Malaysia VIII Sdn Bhd for a total consideration of RM278.0 million Status: Condition Precedent has yet to be fulfilled Completion: Second half of 2026 17 CONFIDENTIAL
Slide 18: ESG: Stakeholders' Engagement
ESG: Stakeholders’ Engagement The Group values the shareholders’ contributions on matters relating to ESG. Please scan the QR Code below and give us your feedback on matters you felt we should focus on in the coming financial years. 18 CONFIDENTIAL
Slide 19: MAYBULK BERHAD 37th Annual General Meeting
MAYBULK BERHAD Registration No. 198801008597 (175953-W) Incorporated in Malaysia 37th Annual General Meeting 30 June 2026 END OF PRESENTATION ESG Survey