Comfortdelgro Corporation Limited · SGX:C52
Comfortdelgro — H1 2025 Earnings Presentation
10 slides from Comfortdelgro's earnings presentation, Aug 13, 2025
Slide 1: 1H2025 Business Updates
1H2025 Business Updates MD/Group CEO Presentation Cheng Siak Kian 13 August 2025
Slide 2: 1H2025 Financial Performance
1H2025 Financial Performance Stronger performance with a more balanced international mix PATMI DECLARED INTERIM OVERSEAS REVENUE REVENUE DIVIDEND CONTRIBUTION S$2.42B S$106.0M 3.91cents 54.3% ▲14.4% ▲11.2% Figures compared to 1H2024
Slide 3: Good progress on strategy execution
Good progress on strategy execution Strengthening Pursuing Building future core businesses steady growth capabilities Public transport Taxis & PHVs Public transport B2B opportunities/ Future capabilities (bus) (rail) adjacencies Defend, extend and expand Build centres of excellence and scale Capital
Slide 4: Public Transport: Strong Momentum in Growing Multi-modal Portfolio
Public Transport: Recent Developments Strong Momentum in Growing Multi-modal Portfolio Success Rate > 50% new tenders, > 90% tender renewals • Won and commenced operation of the four public bus franchises in Greater Manchester • Awarded 11-year contract to operate and maintain the Stockholm Metro fr
Slide 5: Public Transport: 2025 Highlights
Public Transport: 2025 Highlights Successful mobilisation of new contracts and improved margins for contract renewals United Kingdom Australia • Began operations of four bus franchises in • Commenced operations under Metropolitan Greater Manchester as part of the Zero Emission Bus franchises in Vict
Slide 6: Public Transport: Actively pursing opportunities in key markets
Public Transport: Actively pursing opportunities in key markets Global tendering opportunities in 2025 – 2026: Rail [est. S$750M] • Copenhagen Metro (44km) Bus [est. S$3B] UNITED KINGDOM • Liverpool & EUROPE • West Yorkshire • South Yorkshire • Wales North • West Midlands • Wales South West • Cambri
Slide 7: Point-to-Point: Full contributions from acquired businesses
Point-to-Point: Full contributions from acquired businesses, focused on driving integration 2H24 1H25 FY26 Phase 1 Integration: What’s next: • Corporate services integration • Global technology harmonisation • Operational efficiencies • Grow global B2B premium services • In-market technology alignme
Slide 8: Future Capabilities: Optimisation and capability building
Future Capabilities: Optimisation and capability building 1. Autonomous Vehicles (AV) 2. Artificial Intelligence (AI) Building operational AV capabilities with robotaxis in China and Leveraging AI to optimise efficiency and improve service for AV buses in Singapore. Learnings to be used for global A
Slide 9: Resilience amidst global market volatility and intense competition
Resilience amidst global market volatility and intense competition Strong financial position Resilient growth drivers • Strong balance sheet with stable and diversified • Positive momentum in international public transport cash generation expansion • Stable financial performance; no direct exposure
Slide 10: Thank you
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