Ioi Corporation Berhad · MYX:IOICORP
Ioi Corporation Berhad — Q3 FY2025 Earnings Presentation
16 slides from Ioi Corporation Berhad's earnings presentation, 2025
Slide 1: FY2025 3rd Quarter Group Results Summary
IOI CORPORATION BERHAD FY2025 3rd Quarter Group Results Summary
Slide 2: Table of Contents
Table of Contents 1. Financial results 2. Operating statistics 3. Prospects 1
Slide 3: 1. Financial Results
1. FINANCIAL RESULTS 2
Slide 4: Profit or Loss - Qtr on Qtr
Profit or Loss - Qtr on Qtr (in RM million) Q3 FY25 Q3 FY24 % change Revenue 2,735.6 2,463.0 11% Operating profit 310.5 219.8 41% Share of results of associates 60.9 77.1 -21% Share of results of joint ventures 0.8 1.1 -27% Profit before interest and tax 372.2 298.0 25% Net finance costs (27.8) (29.
Slide 5: Profit or Loss - Year-to-Date
Profit or Loss - Year-to-Date YTD FY25 YTD FY24 % (in RM million) 9 months 9 months change Revenue 8,374.6 7,064.0 19% Operating profit 1,002.0 838.4 20% Share of results of associates 275.3 260.2 6% Share of results of joint ventures 2.5 3.6 -31% Profit before interest and tax 1,279.8 1,102.2 16% N
Slide 6: Segment Results - Qtr on Qtr
Segment Results - Qtr on Qtr (in RM million) Q3 FY25 Q3 FY24 % change Plantation - Operating profit 266.8 213.1 25% - Associates 43.8 31.8 38% Note 1 310.6 244.9 27% Resource-based Manufacturing (“RBM”) - Operating profit/(loss) 53.2 (2.0) nm - Associates 17.1 45.3 -62% - Joint ventures 0.8 1.1 -27%
Slide 7: Segment Results - Year to Date
Segment Results - Year to Date YTD FY25 YTD FY24 % (in RM million) 9 months 9 months change Plantation - Operating profit 1,003.2 739.1 36% - Associates 175.5 156.0 13% Note 1 1,178.7 895.1 32% Resource-based Manufacturing (“RBM”) - Operating profit 17.0 79.3 -79% - Associates 99.8 104.2 -4% - Joint
Slide 8: Underlying OP – RBM (Qtr on Qtr & Year-to-Date)
Underlying OP – RBM (Qtr on Qtr & Year-to-Date) % YTD FY25 YTD FY24 % (in RM million) Q3 FY25 Q3 FY24 change 9 months 9 months change Refinery 53.7 28.9 86% 8.7 82.4 -89% Oleochemical 14.6 29.5 -51% 56.2 34.6 62% Associates, joint ventures and 13.1 43.3 -70% 88.5 94.6 -6% others Underlying operating
Slide 9: Underlying PBT – Qtr on Qtr & Year-to-Date
Underlying PBT – Qtr on Qtr & Year-to-Date % YTD FY25 YTD FY24 % (in RM million) Q3 FY25 Q3 FY24 change 9 months 9 months change Profit before tax (“PBT”) 335.2 184.3 82% 1,364.6 970.0 41% Net FX translation loss/(gain) on foreign currency denominated 9.2 84.2 -89% (167.2) 43.2 nm borrowings and dep
Slide 10: 2. Operating Statistics
y | |S iW IOI iP 2. OPERATING STATISTICS
Slide 11: Operating Statistics: Plantation (Qtr on Qtr)
Operating Statistics: Plantation (Qtr on Qtr) Q3 FY25 Q3 FY24 % change CPO Price (RM/mt) 4,667 3,882 20% PK Price (RM/mt) 3,715 2,238 66% FFB Production (‘000 mt) 576 606 -5% Average mature area (‘000 Ha) 138 145 -5% FFB Yield (mt/Ha) 4.20 4.17 1% CPO Production (‘000 mt) 122 133 -8% CPO extraction
Slide 12: Operating Statistics: Plantation (Year-to-Date)
Operating Statistics: Plantation (Year-to-Date) YTD FY25 YTD FY24 % 9 months 9 months change CPO Price (RM/mt) 4,377 3,781 16% PK Price (RM/mt) 3,264 2,131 53% FFB Production (‘000 mt) 2,104 2,159 -3% Average mature area (‘000 Ha) 139 145 -4% FFB Yield (mt/Ha) 15.09 14.87 1% CPO Production (‘000 mt)
Slide 13: 3. Prospects
3. PROSPECTS 12
Slide 14: Prospects
Prospects Crude palm oil (“CPO”) price has been on a declining trend since April 2025, falling from a high of RM4,700 per metric ton (“MT”) in first quarter this year to around RM3,900 per MT recently. Following a period of seasonally low fresh fruit bunches (“FFB”) output in the first quarter, we e
Slide 15: Prospects (cont’d)
Prospects (cont’d) In the oleochemical sub-segment, the operating environment is expected to remain challenging. Uncertainties arising from the ongoing geopolitical tensions and U.S. tariffs will continue to weigh on the global economy. The relatively high palm kernel oil price, an important feedsto
Slide 16: Thank you
Apa» iF IOI GROUP Thank you
IOI Corporation Berhad — Q3 FY2025 Earnings Presentation on 6ix