Dxn Holdings Bhd · MYX:DXN
Dxn Holdings Bhd — Q1 FY2026 Earnings Presentation
21 slides from Dxn Holdings Bhd's earnings presentation, August 2025
Slide 1: DXN Holdings Bhd. 1QFY26 Financial Results and Updates
One World One Market DXN HOLDINGS BHD. 1QFY26 Financial Results and Updates
Slide 2: Disclaimer
DISCLAIMER • This presentation may contain forward-looking statements. All statements other than statements of historical facts contained in this presentation including, without limitation, those regarding our financial position, business strategies, plans and objectives of our Group for future oper
Slide 3: Company Snapshot
Company Snapshot DXN’s manufacturing facility in Kedah, Malaysia 0.80 Share Price Performance since May 2023 DXN is a global manufacturer of nutraceutical 0.70 products, combining the medicinal benefits of natural 51.5 sen sources such as edible fungi and spirulina. 0.60 Utilising biotechnology inno
Slide 4: Financial Performance
Financial Performance DXN’s manufacturing facility in Ningxia, China One World One Market | 4
Slide 5: Revenue Remained Resilient, Supported by Key Markets
Revenue Remained Resilient, Supported by Key Markets YoY Revenue & GP Margin GP 1QFY26 vs 1QFY25 Performance 81.4% 79.7% 80.1% 80.2% 80.9% Margin • 0.8% revenue growth driven by continued 1,908.5 sales expansion in key markets. 1,803.2 1,600.8 • Underlying sales performance in local currencies remai
Slide 6: Solid Sales Momentum Across Markets, Despite FOREX Headwinds
Solid Sales Momentum Across Markets, Despite FOREX Headwinds Reported sales in RM after FOREX Growth Impact Top 10 Sales Growth Sales in respective currencies conversion When Compare at Same Rate FC mil RM mil RM mil 1QFY25 1QFY26 % change 1QFY25 1QFY26 % change 1QFY25 1QFY26 % change 1. Peru 113.1
Slide 7: Stable Profits Despite External Headwinds
Stable Profits Despite External Headwinds YoY PBT/PATAMI & Margin 28.5% 26.6% 27.4% 1QFY26 vs 1QFY25 Performance PBT & 28.7% 25.7% Profitability and margins declined due to: PATAMI 17.2% 17.2% 17.2% 18.0% Margin 15.4% i. Higher foreign exchange losses from the 522.7 strengthening of the Malaysian Ri
Slide 8: Consistent Underlying Profitability
RM mil unless stated 1QFY25 1QFY26 Consistent Underlying Revenue Reported EBITDA 475.1 151.9 479.1 139.5 Profitability PBT 136.3 123.1 Non-recurring items - expense / (income) Provision for contingency (reversal) (3.7) (2.0) Indirect tax refund (7.0) - Recurring items - expense / (income) Foreign ex
Slide 9: Strong Demand Across Core Products and Key Markets
Strong Demand Across Core Products and Key Markets 1QFY26 Revenue Breakdown by Product Segments, RM mil 1QFY26 Revenue Breakdown by Regions, RM mil Other Products & North Oceania Business Activities America Europe 0.8 51.3 5.4 24.5 0.1% 10.1% 1.1% Middle East & 4.9% Personal Care & Africa Cosmetics
Slide 10: Sustained Growth in Latin America Boosts Overall Performance
Sustained Growth in Latin America Boosts Overall Performance Total Gross Revenue, RM million 499.2 504.8 0.9 0.8 7.7 5.4 Oceania 24.5 27.6 North America 41.1 58.8 Europe Middle East & Africa Asia 117.8 117.2 Latin America RM million 304.1 298.1 1QFY25 1QFY26 Notes: • Latin America includes Peru, Mex
Slide 11: Sustained Net Cash Position Supports Global Expansion
Sustained Net Cash Position Supports Global Expansion RM mil unless stated otherwise FYE February FY23 FY24 FY25 1QFY26 Non-current Assets 806.9 949.4 995.7 1,002.6 Current Assets 953.0 1,142.5 1,092.7 1,000.0 Total Assets 1,759.9 2,091.9 2,088.4 2,002.6 Equity 1,025.1 1,358.3 1,337.5 1,321.6 Non-cu
Slide 12: Updates
Updates DXN’s manufacturing facility in Telangana, India One World One Market | 12
Slide 13: Scaling Up Through Continued Strategic CAPEX to Fuel Growth
Scaling Up Through Continued Strategic CAPEX to Fuel Growth FY24 FY25 RM392.8 mil CAPEX expected to be spent in the future • DXN Cyberville, a three-storey • Dubai, United Arab Emirates - • Construction manufacturing wellness and retreat centre; manufacturing facility. facilities at Gua Musang. and
Slide 14: Brazil Expansion Gaining Strong Traction
Brazil Expansion Gaining Strong Traction • 11 products already introduced, with 18 more to be introduced soon. • Sao Paulo office in operations. • No. of members has been consistently growing: May January May June 2024 2025 2025 2025 Registered 10,037 6,652 8,556 9,721 Members +50.9% Active 4,278 1,
Slide 15: Strong Momentum in Argentina Since Launch
Strong Momentum in Argentina Since Launch Our operations, which began in December 2024, have generated encouraging sales results to date following the introduction of 40 products. January May June 2025 2025 2025 Registered 83,676 68,106 80,427 Members +22.9% Active 42,629 26,713 39,318 Members +59.6
Slide 16: Progressive Expansion Into New Market, Egypt
Progressive Expansion Into New Market, Egypt • DXN Egypt office established in April 2025. • Early traction indicates very positive product reception. • Expansion aligns with Middle East & Africa growth strategy. • Large population of 116 mil in 2024# with rising health awareness. • Focused on scali
Slide 17: Five-Year MoU With Invest Kedah
Five-Year MoU With Invest Kedah To Explore Strategic Initiatives In Agroforestry, Aquaculture, And Eco-Tourism • Under a Memorandum of Understanding (“MoU”), DXN and Invest Kedah Berhad (“Invest Kedah”) will explore high- impact opportunities with potential job creation and economic growth. • Purpos
Slide 18: Sustainable Infrastructure Recognised with GBI Certifications
Sustainable Infrastructure Recognised with GBI Certifications • Phases 1 and 2 of DXN’s Cyberville headquarters received Green Building Index (GBI) certifications. • Cyberville is one of 35 GBI- certified buildings in Cyberjaya, reinforcing its role as a hub for sustainable development. Chief Operat
Slide 19: Our Commitment to Sustainability is Articulated through 3 Overarching Themes
Our Commitment to Sustainability is Articulated through 3 Overarching Themes As at June 2025, we are rated out of 4 Stars ESG Ratings of public listed companies assessed by FTSE Russell in accordance with FTSE Russell ESG Ratings Methodology One World One Market | 19
Slide 20: Key Messages
Key Messages Rising membership and revenue in new markets signal strong demand for DXN’s products. Declared first interim dividend of 0.9 sen per share for 1QFY26 (total: RM44.8m), with a higher payout ratio of 60.6% (1QFY25: 52.3%), in line with quarterly dividend policy. Despite economic headwinds
Slide 21: Thank You
THANK YOU For investor relations queries, please contact: Julie Nelson julie@capitalfront.biz 21