Paramount Corp. Bhd. · MYX:PARAMON
Paramount Corp. Bhd — H1 2026 Earnings Presentation
36 slides from Paramount Corp. Bhd's earnings presentation, Sep 8, 2026
Slide 1: Investor Relations & Media Presentation 1H2026 Results
Investor Relations & Media Presentation 1H2026 Results 8 September 2026 1
Slide 2: Highlights of 1H2026
PARAMOUNT - Highlights of 1H2026
Slide 3: 1H2026 Snapshots
1H2026 Snapshots Revenue PBT Profit attributable to shareholders RM429m RM61m RM43m 4% YOY 16% YOY 20% YOY Property Sales Properties Unbilled Sales Launched RM413m RM152m RM1,464m 21% YOY 56% YOY 5% YOY 3
Slide 4: 1H2026 Return to Shareholders
1H2026 Return to Shareholders EPS (6mth) Dividend per share ROE (6mth) 2.9% 6.97 sen 3.0 sen 1H2025: 2.5% 1H2025: 5.81 sen 1H2025: 3.0 sen Return on Equity Earnings Per Share Dividend Per Share (%) (sen) (sen) 8.3 19.08 16.45 7.2 18.0 13.31 5.7 4.2 9.69 2.9 6.97 7.0 7.5 7.5 2.0 4.61 3.0 3.0 2021 202
Slide 5: Corporate Strategies
Corporate Strategies 2030 TARGET A focused three-pillar strategy to drive sustainable returns, >10% ROE broaden earnings resilience, and optimise capital allocation 01 Grow core 02 Diversify the 03 Assets property earnings base optimisation development STRATEGIC DIRECTION STRATEGIC DIRECTION STRATEG
Slide 6: Operational Review
PARAMOUNT ~ Operational Review
Slide 7: Property Sales (1H2026)
Property Sales (1H2026) Residential-led sales with balanced exposure across central and northern regions 1H2026 SALES TOP 1H2026 SALES RM413m 01 Lunas, Kulim Industrial lot PROPERTY MIX Residential 70%^ The Atera 02 Industrial 19% Phase 1: 99% sold# Phase 2: 49% sold # Commercial 11%* REGIONAL MIX C
Slide 8: Remaining Landbank & GDV (30 June 2026)
Remaining Landbank & GDV (30 June 2026) 548.6 acres of gross undeveloped land and RM7.0bn^ remaining GDV through 2035 Gross Projected Undeveloped GDV* Indicative Remaining Development Period Project Lands (Acres) (RM'm) 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 ON-GOING · 10 PROJECTS Bukit B
Slide 9: Unbilled Sales (30 June 2026)
Unbilled Sales (30 June 2026) RM1.5bn unbilled sales supports near-term cash flow visibility RM’ mil 1800 1,602 1600 1,522 1,428 1,464 1,402 1400 1200 1,135 1000 800 600 400 200 0 31/12/2021 31/12/2022 31/12/2023 31/12/2024 31/12/2025 30/6/2026 UNBILLED SALES STABILITY CONVERSION RM1.5bn 4 consecuti
Slide 10: Coworking space (30 June 2026)
Coworking space (30 June 2026) Steady occupancy despite 15% year-on-year footprint growth AVERAGE OCCUPANCY SPACES TOTAL FOOTPRINT 66% 10 213,000 sq ft 30/6/2025: 66% 30/6/2025: 8 30/6/2025: 186,000 sq ft Footprint expansion Locations as at 30 June 2026 Sq ft 250,000 12 * Mercu 3 New +15% MV Southke
Slide 11: Financial Review
PARAMOUNT ~ Financial Review
Slide 12: Financial Overview (1H2026)
Financial Overview (1H2026) Property remains the earnings engine — 94% of revenue and RM69.8m PBT Investment & others Investment & others Coworking RM17.1m Coworking -RM7.6m RM8.9m^ -RM1.4m Revenue PBT 1H2026 1H2026 Property Property RM403.2m RM69.8m 1H2026 1H2025 Variance RM’000 RM’000 % Unaudited
Slide 13: Property Division (1H2026)
Property Division (1H2026) 1H2026 revenue moderated amid portfolio transition, while PBT and margin strengthened Revenue RM’m PBT RM’m PBT margin (%) 17.3 424.1 15.6 2% 403.2 5% 69.8 66.3 5% 1H2025 1H2026 1H2025 1H2026 1H2025 1H2026 ➢ Revenue moderated to RM403.2 million as completed projects transi
Slide 14: Coworking Division (1H2026)
Coworking Division (1H2026) 1H2026 revenue mix shifted toward coworking, while new-space ramp-up costs weighed on profitability Excl. new spaces in 1H2026: Excl. new spaces: Revenue RM’m LBT RM’m Coworking revenue = RM9.6m, Coworking PBT = RM0.9m +26% YOY 14.0 11.0 1H2025 1H2026 7.0 21% 1 2.1 -0.4 2
Slide 15: Investment & Others Division (1H2026)
Investment & Others Division (1H2026) Revenue grew 12% while losses narrowed 43%, supported by hotel improvement and associate profits Revenue RM’m LBT RM’m RM’m Revenue LBT 1H2026 1H2026 17.1 1H2025 1H2026 Hotel 7.8 -0.4 12% Education Investment 4.6 -3.6 15.3 Properties 43% F&B restaurants 4.2 -0.2
Slide 16: Industry Overview
PARAMOUNT Industry Overview
Slide 17: Malaysia Residential Property Sales (2019 – 1Q2026)
Malaysia Residential Property Sales (2019 – 1Q2026) Source: NAPIC’s property market report 17
Slide 18: 12-Year Completion and Starts (Incoming Supply)
12-Year Completion and Starts (Incoming Supply) Residential & serviced apartments 200,000 180,000 160,000 140,000 120,000 UNITS 100,000 80,000 60,000 40,000 20,000 - 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 1Q2026 Completion 107,747 80,850 116,774 109,668 124,709 129,183 94,123 88
Slide 19: Outlook 2H2026
PARAMOUNT Outlook 2H2026
Slide 20: Outlook 2H2026
Outlook 2H2026 FINANCIAL VISIBILITY RM1.7bn RM1.5bn NEW LAUNCHES IN 2026 UNBILLED SALES AS AT 30 JUNE 2026 Products available for sale: Future cashflow backed by unbilled RM1.3bn as at 30 June 2026 sales STRATEGIC PRIORITIES 01 Land 02 Recurring 03 Asset replenishment income optimisation For sustain
Slide 21: Land Replenishment (30 June 2026)
Land Replenishment (30 June 2026) Signed but pending completion agreements for 74.6 acres of land with a projected GDV of RM2.0 bn. 2 L Date of Land a Purchase price Projected GDV proposed Location size Type of development (RM’m) (RM’m) acquisition (acre) Redevelopment - existing land U-Thant enclav
Slide 22: The Ashbourne, U-Thant enclave
Kuala Lumpur The Ashbourne, U-Thant enclave High-rise residential New Artist’s Impression Artist’s Impression Unique Selling Points Launching in 2H2026 ▪ 458 units of serviced apartments on 3.76 acres of freehold land, offering city and Royal Selangor Golf Course views. Thoughtfully designed with ge
Slide 23: Sejati By The Lake, Section U9 – Phase 1
Shah Alam New 2-Storey Terrace Houses Sejati By The Lake, Section U9 – Phase 1 Phase 1 Artist’s Impression Unique Selling Points Launching in 2H2026 ▪ Phase 1 sits on a 19.32-acre leasehold parcel in Seksyen U9, Shah Alam and comprises 252 units of 20’x65’ double-storey terrace houses within a gated
Slide 24: Q&A
Q&A Jeffrey Chew Benjamin Teo Beh Chun Chong Deputy Chairman Foong Poh Seng Group CEO Deputy Group CEO CFO Executive Director 24
Slide 25: Appendices
PARAMOUNT Z Appendices
Slide 26: Awards and Industry Recognition 2026
Awards and Industry Recognition 2026 • Malaysia’s Responsible Developer: Building Sustainable Development Award • Inducted into The Edge’s Hall of Fame • Paramount was ranked #5 among Top 10 Listed Companies in the All-Stars Award • The Atrium – The Earth Conscious Award (Excellence) for Best Sustai
Slide 27: Consistent in Rewarding Shareholders
Consistent in Rewarding Shareholders Total dividends declared (2015 – 2025) =122.25 sen sen Payout ratio 35 200% 186% ** 180% 30 160% 25 140% 120% 20 29 # 100% 15 80% 51% 53% 7.5 # # 52% 40% 65% 12.0 48% 46% 10 39% 60% 38% 40% 40% 5 8.5 8.5 8.5 8.25 7.0 7.5 7.5 20% 6.5 6.0 2.5 3.0 0 0% 2015 2016 201
Slide 28: Launches (1H2026)
Launches (1H2026) Launches were deliberately phased to sales momentum and speed-to-market on new land 1H2026 LAUNCHES TOP 1H2026 LAUNCHES RM152m 01 New land at Bandar Lunas LAUNCH MIX Industrial lot | RM79m GDV Acquisition completed 1Q2026 Industrial lot 52% Landed homes 48% 02 Bukit Banyan Terrace
Slide 29: On-going Projects (30 June 2026)
On-going Projects (30 June 2026) RM3.5bn GDV across 8 projects in Selangor, KL, Penang and Kedah ON-GOING PORTFOLIO COMBINED GDV TOTAL UNITS SOLD 8 projects RM3,481m 61%^ CENTRAL REGION | 5 PROJECTS NORTHERN REGION | 3 PROJECTS 01 The Atera 06 Utropolis Batu Kawan RM1,198m GDV | 73% sold RM289m GDV
Slide 30: 2H2026 Indicative Launches
2H2026 Indicative Launches RM1.6bn targeted launch GDV across four residential projects in 2H2026 CENTRAL REGION NORTHERN REGION New 01 Sejati By The Lake* 03 Paramount Embun Hills Shah Alam | Landed homes Bukit Mertajam | Landed homes Located 3 km from the interchange connecting the Located next to
Slide 31: Inventories (30 June 2026)
Inventories (30 June 2026) Completed-property inventories reduced 24% YOY to RM146 million COMPLETED PROPERTIES YOY REDUCTION INVENTORY MIX 92% 8% RM146m 24% Commercial Residential 30 June 30 June Projects 2026 2025 REGION Remarks for 30 June 2026 As at Cost Cost RM’m RM’m 9 11 • Stratified commerci
Slide 32: Financial Position (30 June 2026)
Financial Position (30 June 2026) Strong liquidity and earnings visibility, backed by RM1.5bn unbilled sales. Shareholders’ Net current Debt to Total funds assets YOY Equity 98% ratio RM1.5bn RM1.04 bn Gross 0.82x Net 0.67x Cash & bank Unbilled sales Net cash from balances operations RM252.8m RM1.5b
Slide 33: Group Debt/Total Equity (D/E) Ratio
Group Debt/Total Equity (D/E) Ratio 30 June 2026 31 Dec 2025 (Unaudited) (Audited) RM’m RM’m Borrowings 1,390.2 1,213.1 Cash & bank balances 252.8 331.5 Total equity 1,685.4* 1,494.8 Gross D/E ratio (times) 0.82 0.81 Net D/E ratio (times) 0.67 0.59 Weighted average interest rate (%) - floating 4.49
Slide 34: 5 Years Financial Performance (2021-1H2026)
5 Years Financial Performance (2021-1H2026) Revenue (RM’m) PBT (RM’m) PBT margin (%) 156.9 157.0 16.6 15.1 130.2 14.2 12.4 12.9 1,012.3 1,040.2 946.9 105.1 10.3 847.5 681.4 70.3 60.8 429.2 2021 2022 2023 2024 2025 1H2026 2021 2022 2023 2024 2025 1H2026 2021 2022 2023 2024 2025 1H2026 34
Slide 35: Disclaimer
Disclaimer Statement Regarding Unaudited Financial Information The unaudited financial information set forth above is preliminary and subject to adjustments and modifications. Disclaimer on Forward-Looking Statements This presentation may contain forward-looking statements that involve risks and unc
Slide 36: Thank You
Thank You www.pcb.my 36
Paramount Corporation Berhad — H1 2026 Earnings Presentation on 6ix