Ioi Corporation Berhad · MYX:IOICORP

Ioi Corporation Berhad — Q1 FY2025 Earnings Presentation

12 slides from Ioi Corporation Berhad's earnings presentation, November 2024

  1. Slide 1: FY2025 1st Quarter Group Results Summary

    IOI CORPORATION BERHAD FY2025 1st Quarter Group Results Summary

  2. Slide 2: Table of Contents

    Table of Contents 1. Financial results 2. Operating statistics 3. Prospects 1

  3. Slide 3: 1. Financial Results

    1. FINANCIAL RESULTS 2

  4. Slide 4: Profit or Loss - Qtr on Qtr & Year-to-Date

    Profit or Loss - Qtr on Qtr & Year-to-Date (in RM’ million) % YTD FY25 YTD FY25 % Q1 FY25 Q1 FY24 change 3 months 3 months change Revenue 2,673.2 2,204.2 21% 2,673.2 2,204.2 21% EBIT 472.2 393.2 20% 472.2 393.2 20% Profit before tax 808.6 367.8 120% 808.6 367.8 120% Profit after tax 719.3 305.8 135%

  5. Slide 5: Segment Results - Qtr on Qtr & Year-to-Date

    Segment Results - Qtr on Qtr & Year-to-Date (in RM’ million) % YTD FY25 YTD FY24 % Q1 FY25 Q1 FY24 change 3 months 3 months change Total Plantation 370.0 330.8 12% 370.0 330.8 12% Total Manufacturing 107.9 57.7 87% 107.9 57.7 87% Total Others 0.3 1.4 -79% 0.3 1.4 -79% Segment results 478.2 389.9 23%

  6. Slide 6: 2. Operating Statistics

    y | |S iW IOI iP 2. OPERATING STATISTICS

  7. Slide 7: Operating Statistics: Plantation (Qtr on Qtr)

    Operating Statistics: Plantation (Qtr on Qtr) % % Q1 FY25 Q1 FY24 Q4 FY24 change change CPO Price (RM/mt) 4,059 3,789 7% 4,118 -1% PK Price (RM/mt) 2,699 2,100 29% 2,493 8% FFB Production (‘000 mt) 760 734 4% 645 18% Average mature area (‘000 Ha) 142 146 -3% 144 -1% FFB Yield (mt/Ha) 5.37 5.04 7% 4.

  8. Slide 8: Operating Statistics: Resource-based Manufacturing

    Operating Statistics: Resource-based Manufacturing Sales Volume (Qtr on Qtr) (in ‘000 mt) % % Q1 FY25 Q1 FY24 Q4 FY24 change change Oleochemical 158 138 14% 153 3% Refinery 369 329 12% 342 8% 7

  9. Slide 9: 3. Prospects

    3. PROSPECTS 8

  10. Slide 10: Prospects

    Prospects Crude palm oil (“CPO”) price surged above RM5,000 per tonne at the beginning of November 2024. The price increase was driven by several factors, predominantly the higher demand in October from importing countries as Europe stocks up before the implementation of the European Union Deforesta

  11. Slide 11: Prospects (cont’d)

    Prospects (cont’d) In the oleochemical sub-segment, the ongoing uncertainties surrounding global economic growth and escalating geopolitical tensions are expected to continue impacting market demand. Nonetheless, we have observed a recovery in the North Asia market, which should remain sustainable t

  12. Slide 12: Thank you

    Apa» iF IOI GROUP Thank you

IOI Corporation Berhad — Q1 FY2025 Earnings Presentation on 6ix