Beshom Holdings Bhd · MYX:BESHOM
Beshom Holdings Bhd — 9MFY2025 Earnings Presentation
16 slides from Beshom Holdings Bhd's earnings presentation, Mar 27, 2025
Slide 1: Beshom Holdings Berhad 9MFY2025 Results Update
BESHOM HOLDINGS BERHAD 9MFY2025 Results Update 27 March 2025
Slide 2: Contents
Contents Financial Highlights 9MFY2025 Review by Segment BESHOM HOLDINGS BERHAD (Registration no. 202101001114 (1401412-A)) 9MFY2025 Results Update
Slide 3: 9MFY2025 vs. 9MFY2024
9MFY2025 vs. 9MFY2024 For the nine month ended 31 January 2025, the Group recorded revenue of RM119.2 million reflecting an increase of 3.4% as compared to RM115.2 million in the previous year’s corresponding period. Higher revenue was mainly contributed from all the three main divisions. The gross
Slide 4: 9MFY2025 vs. 9MFY2024
9MFY2025 vs. 9MFY2024 9MFY2025 9MFY2024 Variance 31 Jan 2025 31 Jan 2024 +/- (RM’mil) (RM’mil) Revenue 119.17 115.23 +3.4% Pre-tax Profit 9.04 11.08 -18.4% Profit After Tax 6.34 7.91 -19.8% Net Margin (%) 5.32% 6.86% -1.54% EPS (sen) 2.19 2.60 -0.41 sen BESHOM HOLDINGS BERHAD (Registration no. 20210
Slide 5: Statement of Financial Position
Statement of Financial Position 9MFY2025 FY2024 31 Jan 2025 30 April 2024 (audited) (RM’mil) (RM’mil) Net cash + Short term investment 82.78 103.67 Total assets 356.42 349.65 Total liabilities 36.14 27.73 Shareholders' equity 308.09 310.08 Net assets per share (RM) 1.03 1.03 BESHOM HOLDINGS BERHAD (
Slide 6: Segment Revenue
Segment Revenue 9MFY2025 Segment 9MFY2025 9MFY2024 31 Jan 2025 31 Jan 2024 Others, (RM’mil) (%) (RM’mil) (%) 4% MLM, Retail, 34% MLM 40.73 34% 39.07 34% 23% Wholesale 46.58 39% 46.30 40% Retail 27.34 23% 25.66 22% Wholesale, 39% Others 4.52 4% 4.20 4% Total 119.17 100% 115.23 100% BESHOM HOLDINGS BE
Slide 7: Review by Segment
Review by Multi Level Marketing (“MLM”) Segment Wholesale Retail Others
Slide 8: MLM
MLM Revenue 41.00 MLM 9MFY2025 9MFY2024 Changes 40.50 Segment 31 Jan 2025 31 Jan 2024 40.00 +4.3% (RM'mil) 39.50 (RM’mil) (RM’mil) (%) 39.00 38.50 External 40.73 39.07 +4.3% 38.00 Revenue 9MFY2024 9MFY2025 Profit Before Tax Profit 3.80 1.30 +>100% 4.00 Before Tax 3.50 3.00 (RM'mil) 2.50 +>100% 2.00
Slide 9: MLM
MLM The division is focusing on targeted product promotions particularly for the Fashion & Beauty series range of products resulted in a marginally increase by 4.3% to RM40.7 million in the divisional revenue. The implementation of several cost saving disciplines including enhancement in inventory m
Slide 10: Wholesale
Wholesale Revenue 46.65 46.60 46.55 Wholesale 9MFY2025 9MFY2024 Changes 46.50 Segment 31 Jan 2025 31 Jan 2024 +1.0% (RM'mil) 46.45 46.40 46.35 (RM’mil) (RM’mil) (%) 46.30 46.25 46.20 External 46.58 46.30 +1.0% 46.15 Revenue 9MFY2024 9MFY2025 Profit Before Tax Profit 2.70 6.55 -58.8% 7.00 Before Tax
Slide 11: Wholesale
Wholesale Despite the division recorded higher sales from one of its exclusive range of wellness products, the increase was offset by lower sales of Chinese medicated tonic and vintage tea which resulted the revenue maintained at about RM47.0 million. In view of uncertainties in the global and domes
Slide 12: Retail
Retail Revenue 27.50 Retail 9MFY2025 9MFY2024 Changes 27.00 Segment 31 Jan 2025 31 Jan 2024 26.50 (RM'mil) 26.00 +6.5% (RM’mil) (RM’mil) (%) 25.50 25.00 External 27.34 25.66 +6.5% 24.50 Revenue 9MFY2024 9MFY2025 Profit Before Tax Profit -0.30 0.33 ->100% 0.40 Before Tax 0.30 0.20 (RM'mil) 0.10 - (0.
Slide 13: Retail
Retail The division recorded higher revenue of RM27.3 million, an increase of 6.5% as compared to RM25.7 million in the previous year’s corresponding quarter. The increase was mainly driven by higher sales generated from the CNY and other promotion campaign carried out during the period under review
Slide 14: "Others" segment
"Others" segment Revenue 4.60 4.50 “Others” 9MFY2025 9MFY2024 Changes Segment 31 Jan 2025 31 Jan 2024 4.40 (RM'mil) 4.30 (RM’mil) (RM’mil) (%) 4.20 4.10 +7.6% External 4.52 4.20 +7.6% 4.00 Revenue 9MFY2024 9MFY2025 Profit Before Tax Profit 2.84 2.90 -2.1% 2.92 Before Tax 2.90 (RM'mil) 2.88 2.86 2.84
Slide 15: "Others" segment
"Others" segment Revenue from the Other division is primarily derived from the rental of investment properties, manufacturing of health supplements and credit & leasing business. Higher rental income generated from investment properties was offset by higher operating costs of other segment. Hence, p
Slide 16: Thank you
BES HOM THE BEST STARTS FROM HOME Thank you Wisma Hai-O, Lot 11995, Batu 2, Jalan Kapar, 41400 Klang, Selangor Darul Ehsan, Malaysia T. +603-3342 3322 | F.+603-33428285 | E.info@beshom.com www.beshom.com
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