Slide 1: 2nd Quarter Ended 30 June 2026 Results
2nd Quarter Ended 30 June 2026 Results 28th August 2026
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 2Q26 and YTD2026 revenue at RM1.37b YTD YTD (RM’ Million) 2Q26 2Q25 Change Change and RM2.56b were above last year by 6% and 4% 2026 2025 respectively due to higher contribution from Plantation Revenue 1,372.6 1,296.6 6% 2,562.6 2,472.8 4% and Trad
Slide 5: Group segment results
Group segment results REVENUE OPERATING PROFIT REVENUE OPERATING PROFIT (RM’ Million) YTD YTD YTD YTD 2Q26 2Q25 Change 2Q26 2Q25 Change Change Change 2026 2025 2026 2025 Plantation 201.7 156.1 29% 53.0 27.3 94% 394.2 335.5 17% 67.3 57.7 17% 1 Property 210.3 237.3 (11%) 112.7 156.3 (28%) 396.2 422.2
Slide 6: Group segment results – 2nd Quarter
Group segment results – 2nd Quarter Plantation 14% Building Materials, 14% Plantation Building Materials 18% 16% Property Trading, 14% 15% Revenue Operating 2Q26 Profit Credit Automotive 2% 2% 2Q26 Trading 44% Automotive Property Credit 39% 9% 13% Building Plantation 11% Building Materials, 18% Plan
Slide 7: Group segment results – Year To Date
Group segment results – Year To Date Plantation Plantation Building Materials 14% Building Materials, 14% 14% 16% Property Trading, 13% 15% Revenue Operating YTD 2026 Automotive Profit Credit 2% YTD 2026 Trading 3% 43% Property Automotive Credit 43% 9% 14% Building Plantation Plantation Materials 13
Slide 8: Section 2: Operations Review
SECTION 2 Operations Review
Slide 9: Plantations
Plantations Higher revenue mainly due to higher sales volume ❑ 2Q26 and YTD2026 revenue were higher than the corresponding period last year by 29% and 17% respectively mainly due to higher sales volume of CPO and PK. 2Q26 revenue also benefitted from higher average selling 2Q Revenue YTD Revenue pri
Slide 10: Property
Property Higher revenue contribution from hospitality segment ❑ The Division’s 2Q26 and YTD2026 revenue were lower than the 2Q Revenue YTD Revenue corresponding period last year by 11% and 6% respectively mainly due to RM’ Mil RM’ Mil lower contribution from property development segment and lower 30
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 50 39.8 100 80.4 financing
Slide 12: Automotive
Automotive Higher 2Q26 operating profit from both PV and CV segments ❑ The Division’s 2Q26 and YTD2026 revenue were lower than the 2Q Revenue YTD Revenue corresponding period last year by 13% and 7% respectively due to RM’ Mil RM’ Mil lower contribution from both its passenger vehicles (“PV”) segmen
Slide 13: Trading
Trading Better results from Fertilizer Trading business ❑ The Division comprises the fertilizers trading (“FT”) and general trading 2Q Revenue YTD Revenue (“GT”) businesses. RM’ Mil RM’ Mil ❑ The Division’s 2Q26 and YTD2026 revenue were higher than the 800 641.6 1,500 1,180.0 corresponding period la
Slide 14: Building Materials
Building Materials Lower contribution from both QBM and Hafary ❑ The Division comprises the quarry and bricks businesses (“QBM”), 2Q Revenue YTD Revenue and trading of building materials by Hafary. RM’ Mil RM’ Mil 400 600 508.8 ❑ The Division’s 2Q26 and YTD2026 revenue were lower than the 270.9 432.
Slide 15: Thank You
@ HAP SENG Soin