Malaysian Resources Corp. Bhd. · MYX:MRCB
Malaysian Resources Corp. Bhd — Q3 2025 Earnings Presentation
18 slides from Malaysian Resources Corp. Bhd's earnings presentation, November 2025
Slide 1: Analyst Briefing – Third Quarter Ended 30 September 2025
ANALYST BRIEFING Third Quarter Ended 30 September 2025 www.mrcb.com 3.9 Ranked in top 14% of all listed companies Disclaimer This presentation may contain forward-looking statements, including estimates, assumptions, forecasts, or projections made by MRCB’s management after due inquiry. These are su
Slide 2: MRCB 3Q 2025 Overview
MRCB 3Q 2025 OVERVIEW YoY Financial Highlights MRCB Segment Overview Revenue Profit Before Tax Property Engineering & Others Development Construction RM 826 mil. RM 32 mil. (35)% y-o-y (55)% y-o-y Revenue RM mil. 118 647 60 Profit After Tax Net Gearing RM 29 mil. (55)% y-o-y 0.36x Revenue Contributi
Slide 3: Financial Highlights – 9M 2025 vs 9M 2024
Financial Highlights – 9M 2025 vs 9M 2024 Financial Performance Highlights • Revenue and PBT are down 35% and 55% in Q3 2025 vs Revenue (35)% YoY Operating Profit (29)% YoY Q3 2024 due to lower contributions from PDI and ECE divisions RM826 mil. RM102 mil. • PDI’s revenue down 50% vs Q3 2024 – due t
Slide 4: Segmental Reporting: Property Development & Investment
Segmental Reporting: Property Development & Investment 9M 2025 Key Highlights Performance Discussion RM836.6 mil. Contributed 14% of the Group revenue. RM1.4 bil. Property Sales Property Unbilled Sales Lower revenue due to diminishing inventory of remaining completed units, which are currently being
Slide 5: Property Development & Investment: Sales Achieved
Segmental Reporting: Property Development & Investment Sales Achieved Total GDV % Sales GDV Breakdown of GDV Sold as % GDV Available For In Q3 2025 Project (RM’mil) Achieved to date* Sales YTD** (RM’mil) Sale: RM836.6 mil. Completed Projects Sentral Suites – Residential 1,537 96% 13.5 VISTA Sentral
Slide 6: What We Have To Sell: RM1.7 bil.
Segmental Reporting: Property Development & Investment What We Have To Sell: RM1.7 bil. Unbilled Sales Revenue Unbilled 1 Completed Unsold Units in Malaysia RM347.5 mil. Construction From Ongoing Project Progress Recognised* Sales Breakdown by GDV (RM’ million) (RM’mil) (RM’mil) Projects 126.2 VISTA
Slide 7: Property Projects in the Pipeline
Segmental Reporting: Property Development & Investment Property Projects in the Pipeline: RM4.7 bil. GDV 2025 Launches : RM2.1 bil. GDV 2025 Launches Launch Date GDV Units The Symphony Center, Auckland March 2025 ~RM1,130 mil (NZD452 mil) 78 MARIS, 20 Queen Street, Southport June 2025 ~RM620 mil (AU
Slide 8: Segmental Reporting: Engineering, Construction & Environment
Segmental Reporting: Engineering, Construction & Environment 9M 2025 Key Highlights Performance Discussion RM25.8 RM18.0 bil. RM6.0 bil. Contributed 78% of Group Revenue. External External Construction Construction Construction Unbilled OrderBook Order Book1 Order Book Lower revenue and lower profit
Slide 9: Projects Secured YTD 2025
Segmental Reporting: Engineering, Construction & Environment Projects Secured YTD 2025 | RM5.5 Billion Project Name Contract Value Project Timeline • Five reinstated LRT3 Stations and other related infra RM2.4 billion Start: 2025 works Target completion: 4 years • Kompleks Sukan Shah Alam RM2.9 bill
Slide 10: Construction Order Book as at 30 September 2025
Segmental Reporting: Engineering, Construction & Environment Construction Order Book as at 30 September 2025 Unbilled Order Book as at 30 September 2025 RM18.0 bil.1 RM6.0 bil. External Contracts (RM Million) Contract Value Progress 1 Order Book Breakdown Buildings: FINAS 220 84% Kompleks Sukan Shah
Slide 11: MRCB Key ESG Updates
MRCB Key ESG Updates Climate Change & the Environment Social Value Creation Good Corporate Governance Target: Net Zero GHG Emissions Target: Inclusive Growth & Social Target: Best-In-Class Practices & (Scope 1, 2 and 3) by 2050 Wellbeing Disclosures reduction in GHG emissions 38% Compliance with Mal
Slide 12: MRCB Key ESG Updates: Ratings and Awards
MRCB Key ESG Updates ESG RATINGS 3.9 “AA” Ranked in the TOP 14% of all listed companies AWARDS Gold Excellence Award Top 50 National Corporate Governance & Australasian Reporting Awards 2025 Sustainability Awards (NACGSA) 2024 Gold Excellence Award Asia Pacific’s Top 25 National Annual Corporate Rep
Slide 13: Thank You
THANK YOU Quarter Ended 30 September 2025 www.mrcb.com MALAYSIAN RESOURCES CORPORATION BERHAD (7994-D) Level 30, Menara Allianz Sentral, No. 203, Jalan Tun Sambanthan, Kuala Lumpur Sentral, 50470 Kuala Lumpur, Malaysia Tel: 603 2786 8080 / 603 2859 7070 Fax: 603 2780 7988 www.mrcb.com MRCBGroup mrcb
Slide 14: Segmental Revenue and Profit Split
Segmental Reporting Overview Segmental Revenue Split – RM826 million Revenue Contribution Analysis 1,275 E&C 9M 2024 8% 985 826 9M 2025 14% 647 Property Development 234 118 Others* 55 60 78% Total E&C Property Others* Development Segmental Profit Split – RM82 million 9M 2024 153 145 9M 2025 82 37 20
Slide 15: Profit & Loss
Financial Performance Profit & Loss Q3 2025 (3M) 9M Y-o-Y Y-o-Y RM Million FY2025 FY2024 FY2025 FY2024 Growth % Growth % Revenue 310 426 (27.3)% 826 1,275 (35.2)% Other Operating Income 40 17 >100% 90 42 >100% Operating Expenses (304) (412) (26.2)% (814) (1,173) (30.6)% Operating Profit 46 32 45.6%
Slide 16: Balance Sheet Debt Profile
Financial Position Balance Sheet Debt Profile NAV Per Share* (sen) Total Assets Total Debt RM9,027 mil. RM2,310 mil. 103.3 103.3 103.5 FY2024 RM9,034 mil. FY2024 RM2,260 102.8 102.9 Total Liabilities Deposits, Cash & Bank RM4,426 mil. Balances Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 FY2024 RM4,414 mil. RM646
Slide 17: Quarterly Analysis
Financial Performance Quarterly Analysis Revenue Operating Profit and Margin 46 426 371 29 298 310 32 29 27 218 14.8% 13.3% 7.4% 7.8% 9.0% Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 PBT and Margin EPS (sen) 0.34 24 5 5 7.6% 0.20 0.19 2 2.2% 3 0.5% 1.5% 0.11 1.1% 0.01 Q3'24 Q4'24 Q1'
Slide 18: Land Bank
Land Bank Developed Ongoing Yet to be Land Size GDV % Stake To Date Development Developed Acres RM' mil GDV RM’mil GDV RM’mil GDV RM’mil Transport Oriented Developments KL Sentral (Lot F & Lot R)* 6.08 4,154 100% 0 0 4,154 PJ Sentral Garden City 11.91 3,291 100% 1,069 0 2,222 Penang Sentral 22.65 2,
Malaysian Resources Corporation Berhad — Q3 2025 Earnings Presentation on 6ix