Hap Seng Consolidated Bhd. · MYX:HAPSENG
Hap Seng Consolidated Bhd — Q2 2025 Earnings Presentation
15 slides from Hap Seng Consolidated Bhd's earnings presentation, Aug 29, 2025
Slide 1: 2nd Quarter Ended 30 June 2025 Results
2nd Quarter Ended 30 June 2025 Results 29th August 2025
Slide 2: Scope
Scope 1 Group Financials 2 Operations Review 2
Slide 3: Section 1: Group Financials
SECTION 1 Group Financials
Slide 4: Consolidated income statement summary
Consolidated income statement summary ❑ The Group’s 2Q25 revenue at RM1.3b was below YTD YTD (RM’ Million) 2Q25 2Q24 Change Change last year by 8% due to lower contribution from 2025 2024 Plantation, Property, Credit Financing and Trading Revenue 1,296.6 1,415.0 (8%) 2,472.8 2,754.5 (10%) Divisions.
Slide 5: Group segment results
Group segment results REVENUE OPERATING PROFIT REVENUE OPERATING PROFIT (RM’ Million) YTD YTD YTD YTD 2Q25 2Q24 Change 2Q25 2Q24 Change Change Change 2025 2024 2025 2024 Plantation 156.1 182.8 (15%) 27.3 37.6 (28%) 335.5 341.8 (2%) 57.7 86.9 (34%) 1 Property 237.3 252.0 (6%) 156.3 153.4 2% 422.2 478
Slide 6: Group segment results – 2nd Quarter
Group segment results – 2nd Quarter Plantation Plantation 11% 9% Building Materials Building Materials, 18% 20% Property 17% Trading, 7% Revenue Operating Automotive 2Q25 1% Profit Credit 3% 2Q25 Trading Credit Property 39% 12% Automotive 53% 10% Building Plantation Plantation 12% Building Materials
Slide 7: Group segment results – Year To Date
Group segment results – Year To Date Plantation Plantation 13% Building Materials, 16% 11% Building Materials 19% Property Trading, 9% 16% Revenue Operating YTD 2025 Automotive 1% Profit Credit 3% YTD 2025 Trading Property 39% Credit Automotive 50% 13% 10% Building Plantation Plantation Building Mat
Slide 8: Section 2: Operations Review
SECTION 2 Operations Review
Slide 9: Plantations
Plantations Lower sales volume mitigated by higher average selling prices ❑ 2Q25 and YTD2025 revenue were lower than the corresponding period last year by 15% and 2% respectively mainly due to lower sales volume of all palm products, but mitigated by 2Q Revenue YTD Revenue higher average selling pri
Slide 10: Property Investment and Development
Property Investment and Development Higher revenue contribution from hospitality segment ❑ The Division’s 2Q25 and YTD2025 revenue were lower than the 2Q Revenue YTD Revenue corresponding period last year by 6% and 12% respectively mainly RM’ Mil RM’ Mil due to lower contribution from the property d
Slide 11: Credit Financing
Credit Financing Lower loan base with cautious lending ❑ The Division continues to consolidate its operations with prudent 2Q Revenue YTD Revenue measures to manage risks and uncertainties in both the domestic and global economies surrounding its sectors of RM’ Mil RM’ Mil 80 120 90.9 financing, ado
Slide 12: Automotive
Automotive Stronger 2Q25 revenue from both PV and CV segment ❑ The Division registered higher 2Q25 revenue than last year with higher 2Q Revenue YTD Revenue contribution from both its passenger vehicles (“PV”) and commercial RM’ Mil RM’ Mil vehicles (“CV”) segments. However, YTD2025 revenue was lowe
Slide 13: Trading
Trading Lower revenue contribution from both FT and GT businesses ❑ The Division comprises the fertilizers trading (“FT”) and general 2Q Revenue YTD Revenue trading (“GT”) businesses. In the current year, the Division RM’ Mil RM’ Mil reorganized its ceramic tiles business under Malaysian Mosaics 641
Slide 14: Building Materials
Building Materials Better results from Hafary ❑ The Division comprises the quarry and bricks businesses 2Q Revenue YTD Revenue (“QBM”), and trading of building materials by Hafary. RM’ Mil RM’ Mil 400 800 ❑ The Division’s 2Q25 and YTD2025 revenue were higher than 270.9 267.1 508.8 490.2 the correspo
Slide 15: Thank You
@ HAP SENG Soin
Hap Seng Consolidated Berhad — Q2 2025 Earnings Presentation on 6ix