Ioi Corporation Berhad · MYX:IOICORP
Ioi Corporation Berhad — Q2 FY2026 Earnings Presentation
21 slides from Ioi Corporation Berhad's earnings presentation, 2026
Slide 1: FY2026 2nd Quarter Group Results Summary
IOI CORPORATION BERHAD FY2026 2nd Quarter Group Results Summary
Slide 2: Table of Contents
Table of Contents 1. Financial results 2. Operating statistics 3. Prospects 4. Updates on sustainability initiatives 1
Slide 3: 1. Financial Results
1. FINANCIAL RESULTS IOI GROUP
Slide 4: Profit or Loss - Qtr on Qtr
Profit or Loss - Qtr on Qtr (in RM million) Q2 FY26 Q2 FY25 % change Revenue 3,010.1 2,965.8 1% Operating profit 433.1 347.0 25% Share of results of associates 119.5 107.7 11% Share of results of joint ventures 1.7 1.2 42% Profit before interest and tax 554.3 455.9 22% Net finance costs (26.5) (25.1
Slide 5: Profit or Loss - Year-to-Date
Profit or Loss - Year-to-Date YTD FY26 YTD FY25 % (in RM million) 6 months 6 months change Revenue 6,061.9 5,639.0 7% Operating profit 846.9 694.1 22% Share of results of associates 218.6 214.4 2% Share of results of joint ventures 1.2 1.7 -29% Profit before interest and tax 1,066.7 910.2 17% Net fi
Slide 6: Segment Results - Qtr on Qtr
Segment Results - Qtr on Qtr (in RM million) Q2 FY26 Q2 FY25 % change Plantation - Operating profit 410.5 418.7 -2% - Associates 74.5 79.4 -6% Note 1 485.0 498.1 -3% Resource- - Operating profit/(loss) 36.8 (89.2) nm - Associates 45.0 28.3 59% - Joint ventures 1.7 1.2 42% Note 2 83.5 (59.7) nm Other
Slide 7: Segment Results - Year-to-Date
Segment Results - Year-to-Date YTD FY26 YTD FY25 % (in RM million) 6 months 6 months change Plantation - Operating profit 782.8 736.4 6% - Associates 125.5 131.7 -5% Note 1 908.3 868.1 5% Resource- - Operating profit/(loss) 78.7 (36.2) nm - Associates 93.1 82.7 13% - Joint ventures 1.2 1.7 -29% Note
Slide 8: Underlying OP - RBM (Qtr on Qtr & Year-to-Date)
Underlying OP - RBM (Qtr on Qtr & Year-to-Date) % YTD FY26 YTD FY25 % (in RM million) Q2 FY26 Q2 FY25 change 6 months 6 months change Refinery 15.5 (18.4) nm 41.1 (45.0) nm Oleochemical 7.8 27.4 -72% 69.7 41.6 68% Associates 45.0 28.3 59% 93.1 82.7 13% Joint ventures and others (1.6) (2.9) -45% (6.0
Slide 9: Underlying PBT - Qtr on Qtr & Year-to-Date
Underlying PBT - Qtr on Qtr & Year-to-Date % YTD FY26 YTD FY25 % (in RM million) Q2 FY26 Q2 FY25 change 6 months 6 months change 650.2 220.8 194% 1,137.2 1,029.4 10% Exclude non-underlying items: Net FX translation (gain)/loss on foreign currency denominated (112.1) 189.5 nm (110.7) (176.4) -37% bor
Slide 10: 2. Operating Statistics
2. OPERATING STATISTICS iW IOI iP
Slide 11: Operating Statistics: Plantation (Qtr on Qtr)
Operating Statistics: Plantation (Qtr on Qtr) Q2 FY26 Q2 FY25 % change CPO Price (RM/mt) 4,224 4,470 -6% PK Price (RM/mt) 3,449 3,461 0% FFB Production mt) 874 768 14% Average mature area 134 139 -4% FFB Yield (mt/Ha) 6.52 5.52 18% CPO Production mt) 196 168 17% CPO extraction rate (%) 22.11% 21.51%
Slide 12: Operating Statistics: Plantation (Year-to-Date)
Operating Statistics: Plantation (Year-to-Date) YTD FY26 YTD FY25 % 6 months 6 months change CPO Price (RM/mt) 4,198 4,271 -2% PK Price (RM/mt) 3,485 3,097 13% FFB Production mt) 1,651 1,528 8% Average mature area 135 140 -4% FFB Yield (mt/Ha) 12.26 10.89 13% CPO Production mt) 365 334 9% CPO extrac
Slide 13: 3. Prospects
3. PROSPECTS IOI GROUP
Slide 14: Prospects
Prospects Crude palm oil price has shown resilience since the beginning of the year, rising from around RM4,000 per metric ton to a peak of approximately RM4,300 per MT before moderating to about RM4,100 per MT recently. Looking ahead, CPO price is expected to be supported by seasonal decline in Fre
Slide 15: Oleochemical and specialty fats outlook
The operating environment for the oleochemical sub-segment is expected to remain challenging, with subdued customer sentiment amid global trade policy uncertainties and geopolitical tensions. Competition, including from Indonesian producers, is expected to continue to place pressure on sales margins
Slide 16: 4. Updates on Sustainability Initiatives
4. UPDATES ON SUSTAINABILITY INITIATIVES 15
Slide 17: Update on Sustainability Initiatives
Update on Sustainability Initiatives SOCIAL INITIATIVE: A Training of Trainers (ToT) was conducted in Lombok for four NGOs appointed by IOI to deliver Pre-employment Orientation (PEO) training to IOI workers prior to their departure to Malaysia. Actual orientation to the workers will begin after Eid
Slide 18: Climate Transition Plan
Climate Transition Plan To achieve Carbon Neutral by 2030 for Scopes 1 & 2 Measure Set Governance Define Integrate Anchor Monitor, current Climate structure to pathways financial climate Report, emissions Change drive to achieve planning strategy in and Baseline in Action implementation targets CFDC
Slide 19: Climate Change Action initiative (CCAi)
Climate Change Action initiative (CCAi) Decarbonization Pathway to Net Zero by 2040 Achievements thus far: In FY 2025, ACHIEVED 46% GHG REDUCTION ahead of short-term target of 40% in 2025 Current reduction by Q2 FY2026 is 47% Reduction of Scope 2 for Plantation: 5,430 MT CO2e (FY 2019) to 68.5 MT CO
Slide 20: Global Assessments, Ratings & Indices
Global Assessments, Ratings & Indices FTSE4Good Score: From 3.6 to 4.0 Best of the Best ESG Award Gold Governance Score: 5.0 2025 Forest (B); ESG Rating : Remain A ESG Score: Remains C Water Security (C); Climate (B) (AAA to CCC) (1) Rank in sector Food Products S&P Global Corporate Sustainability A
Slide 21: Thank you
"| \N IF IOI GROUP Thank you
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