Sime Darby Bhd. · MYX:SIME
Sime Darby Bhd — Q2 FY2026 Earnings Presentation
22 slides from Sime Darby Bhd's earnings presentation, Feb 26, 2026
Slide 1: Sime Darby Berhad Results Briefing H1 FY2026 and Q2 FY2026
Sime Darby Berhad Results Briefing for H1 FY2026 and Q2 FY2026 Ended 31 December 2025 26 February 2026
Slide 2: Group Financial Results
Group Financial Results
Slide 3: H1 FY2026 Results: Reported Profit
H1 FY2026 Results Reported Profit: Half -year ended 31 December 2025 RM million H1 FY2026 H1 FY2025 YoY % Revenue 37,005 35,990 2.8 PBIT 1,453 1,916 * (24.2) Finance income 54 56 Finance costs (266) (360) Profit before tax 1,241 1,612 (23.0) Taxation (271) (330) Profit from continuing operations 970
Slide 4: H1 FY2026 Results: Core Net Profit
H1 FY2026 Results Core Net Profit: Half -year ended 31 December 202 5 RM million H1 FY2026 H1 FY2025 YoY % Reported PBIT from continuing operations 1,453 1,916 (24.2) Adjustments • Gain on disposals (including MVV Land) (29) (499) • Forex loss/(gain) on settlement of net investments 8 5 Core PBIT fr
Slide 5: H1 FY2026 Results: Segmental PBIT
H1 FY2026 Results Segmental PBIT: Half -year ended 31 December 2025 H1 FY2026 H1 FY2025 Reported Core PBIT RM million PBIT Reported Reported YoY % YoY % Adjustments Core PBIT Adjustments Core PBIT PBIT PBIT Continuing operations Industrial 593 - 593 680 (18) 2 662 (12.8) (10.4) Motors 335 - 335 308
Slide 6: PBIT from continuing operations
PBIT from continuing operations Core PBIT improved marginally due to higher profit contribution from Motors and UMW division, partly offset by lower profit contribution from Industrial division 1H FY2026 vs. 1H FY2025 RM million (494) 1,916 44 (15) (69) 21 Y 50 T D 1,422 1,432 1,453 P B I T 1H FY25
Slide 7: Q2 FY2026 Results: Reported/Core Net Profit
Q2 FY2026 Results Reported/Core Net Profit: Quarter ended 31 December 2025 RM million Q2 FY2026 Q2 FY2025 YoY % Revenue 18,974 17,726 7.0 PBIT 767 702 9 .3 Finance income 28 29 Finance costs (133) (176) Profit before tax 6 62 555 19.3 Taxation (141) (150) Profit from continuing operations 521 405 28
Slide 8: Q2 FY2026 Results: Segmental PBIT
Q2 FY2026 Results Segmental PBIT: Quarter ended 31 December 2025 Q2 FY2026 Q2 FY2025 Reported/Core In RM Million PBIT Reported/Core Reported/Core YoY % PBIT PBIT Continuing operations Industrial 300 337 (11.0) Motors 209 118 77.1 UMW 269 272 (1.1) Others 10 (16) Corporate (21) (9) PBIT from continui
Slide 9: Snapshot of borrowings as at December 2025
Q2 FY2026 Results Snapshot of borrowings as at 31 December 2025 Long-Term vs Short-Term Debt RM23.0bn RM million Total Equity 10,139 (15)% 8,658 RM3.3bn 1,894 Bank balances, deposits and cash 1,838 4,802 3,803 0.38x Debt/Equity Ratio 437 401 (Q1 FY2026 – 0.44x) 3,006 2,616 September 2025 December 20
Slide 10: Dividend
Dividend Q2 FY2026 results: Declared an interim dividend of 3.0 sen per share Dividends paid (RM) 82% 82% 77% The Board declared an 66% 67% interim dividend of 3.0 sen per share for the 1,020 financial year 954 886 886 ending 783 30 June 2026 Dividend Paid Dividend/Core 204 Net Profit 15 11.5 13 13
Slide 11: Industrial Division
Industrial Division
Slide 12: Industrial Division
Industrial Division Higher equipment deliveries helped to moderate the impact of lower product support and rental in Australia (6.8) % (10.4) % Australasia 662 • Higher equipment deliveries in Q 2 FY 2026 helped 9,849 9,184 593 moderate impacts to product support and rental from deferred mining cust
Slide 13: Industrial Outlook
Industrial Outlook Order book remains stable with continuous mining equipment and power systems deliveries AUSTRALASIA • Strong equipment deliveries in Q2 FY2026 with continued de liveries 4,761 4,787 3,928 4,789 4,204 expected across mining and construction sectors. • Australian mining export volum
Slide 14: Motors Division
Motors Division
Slide 15: Motors Division
Motors Division Strong revenue growth in Singapore and Malaysia; PBIT surged by 18% 8.7 % 17.5% Malaysia 18,975 • Higher revenue mainly from electric vehicles sales but at 17,453 335 lower margins . 285 • Lower results from the retail and distribution operations H1 FY2025 partly offset by higher pro
Slide 16: Motors Division
Motors Division Strong vehicles sales in all markets, except Australasia 74,841 17,120 Units Sold* Units Assembled Units sold (1H FY2025: 66,057) (1H FY2025: 15,360) by region * Includes cars sold on consignment 18,745 MALAYSIA • Vehicle sales increased by 42 %, driven by higher EV sales, additional
Slide 17: Motors Performance and Outlook
Motors Performance and Outlook Exciting new models to drive sales Singapore Malaysia & China Models • Volvo ES90 2026 BMW iX1 L launched in Malaysia – CBU • BYD Seal launched China long-wheelbase eDrive20L M Sport. Hong Kong BMW i5 CKD was launched in Malaysia on 15 January 2026. • Denza D9 DM • XPe
Slide 18: UMW Division
UMW Division
Slide 19: UMW Division
UMW Division PBIT largely contributed by the automotive business 2.0% Automotive 9.1% • Increased profitability driven by strong sales achieved by 8,651 8,820 530 both UMW Toyota Motor and Perodua . 486 • PBIT margin improvement further supported by cost H1 FY2025 optimisation initiatives and the st
Slide 20: Toyota remains resilient despite the onslaught of China brands
Toyota remains resilient despite the onslaught of China brands Sales increased in 2025, maintained market share 14.2% 14.0% 13.5% 12.5% 12.5% Toyota - 108,107 102,317 102,417 No.1 non- 101,035 national First and only 72,394 automotive non-national automotive brand brand in Malaysia to record over 10
Slide 21: Perodua: Dominant in the entry-level segment in Malaysia
Perodua: Dominant in the entry-level segment in Malaysia Automotive industry leader since 2006 with improving market share Perodua sales (units) 43.8% 43.9% No.1 in Market share 41.3% Malaysia 39.1% 358,102 359,904 37.4% 330,325 282,019 Achieved Market share 190,291 new record sales for continues 4
Slide 22: Thank You
Thank You