Ijm Corporation Berhad · MYX:IJM

Ijm Corporation Berhad — Q1 FY2027 Earnings Presentation

21 slides from Ijm Corporation Berhad's earnings presentation, Aug 26, 2026

  1. Slide 1: Financial Results for the First Quarter of Financial Year 2027

    IJM Corporation Berhad Financial Results for the First Quarter of Financial Year 2027 Dato’ Edward Chong, Group CFO Shane Guha Thakurta, CSIRO 26 August 2026

  2. Slide 2: 1QFY27 Group Performance Review

    1QFY27 Group Performance Review Financial Performance • Group Income Statement • Group Balance Sheet • Divisional Performance & Key Highlights Value Realisation Initiatives • Corporate Exercises • RM3 billion Distribution

  3. Slide 3: Financial Performance

    Financial Performance

  4. Slide 4: Group Income Statement

    Group Income Statement RM’mil 1QFY27 1QFY26 %∆ FY26 FY25 %∆ Revenue 2,292.3 1,733.4 32.2 6,754.0 6,251.9 8.0 EBITDA 330.0 294.3 12.1 820.8 1,343.7 (38.9) Operating Profit 292.8 227.3 28.9 534.7 1,093.7 (51.1) Finance Cost (71.7) (72.7) (275.6) (283.2) Operating Profit After Finance Cost 221.1 154.6

  5. Slide 5: Group Balance Sheet

    Group Balance Sheet RM’mil 30 June 26 31 March 26 Share Capital 6,132.4 6,132.4 Shareholders’ Funds 9.864.0 9,939.4 Total Assets 23,997.2 22,951.8 Net Assets Per Share (RM) 2.81 2.84 Total Cash 2,263.8 2,015.1 Total Borrowings (6,915.0) (6,602.7) Net Debt (4,651.2) (4,587.6) Net Debt / Shareholders’

  6. Slide 6: Construction 1QFY27 Results

    Construction 1QFY27 Results RM’mil 1QFY27 1QFY26 %∆ FY26 FY25 %∆ Revenue 1,319.6 968.7 36.2 3,622.8 2,567.8 41.1 EBITDA 89.2 51.1 74.6 209.2 199.6 4.8 PBT 73.3 34.6 112.0 143.2 113.1 26.5 IJMC (Malaysia & Singapore) 82.2 51.3 247.6 163.7 51.3 Overseas & others (8.9) (16.7) (104.4) (50.6) (106.3) IJM

  7. Slide 7: Construction Division Highlights

    Construction Division Highlights TOTAL OUTSTANDING ORDER BOOK (YTD) NEW ORDER BOOK (YTD) RM 1.8 billion RM 14.5 billion Major Contracts Secured YTD FY27: Buildings 76% Outstanding Order Book • Data centre in Elmina Business Park – RM658m RM 7.2 billion • ASRS warehouse for semiconductor facility, IJ

  8. Slide 8: Property 1QFY27 Results

    Property 1QFY27 Results RM’mil 1QFY27 1QFY26 %∆ FY26 FY25 %∆ Revenue 333.7 240.9 38.5 1,223.0 1,698.7 (28.0) EBITDA 29.4 47.6 (38.2) (36.5) 415.6 (108.8) PBT 10.4 27.2 (61.7) (101.1) 359.3 (128.1) PBT % 3.1 11.3 (8.3) 21.2 Results Comments: Revenue for 1Q FY27 increased by 38.5% compared to 1Q FY26,

  9. Slide 9: Property Division Highlights

    Property Division Highlights Q1 FY27 FY26 FY25 RM603.5 million RM1.8 billion RM1.5 billion Property sales RM1,680m Property sales RM1,367m Property sales RM603.5m Land sales RM163m Land sales RM87m 1% 11% 17% 2% 6% 22% 21% 14% 2% 60% 4% 57% 7% 86% 1Q FY27 FY26 FY25 Mezzo @ The Light City Central Reg

  10. Slide 10: Industry 1QFY27 Results

    Industry 1QFY27 Results RM’mil 1QFY27 1QFY26 %∆ FY26 FY25 %∆ Revenue 443.8 311.8 42.3 1,240.5 1,054.7 17.6 EBITDA 76.9 67.6 13.6 264.6 243.8 8.5 PBT 61.7 54.3 13.7 207.9 190.7 9.0 PBT % 13.9 17.4 16.8 18.1 Results Comments: Revenue and pre-tax profit for 1Q FY27 increased by 42.3% and 13.7% respecti

  11. Slide 11: Infrastructure - Toll 1QFY27 Results

    Infrastructure - Toll 1QFY27 Results RM’mil 1QFY27 1QFY26 %∆ FY26 FY25 %∆ Revenue 91.2 102.8 (11.3) 392.5 449.5 (12.7) EBITDA 64.8 72.0 (10.0) 163.7 212.2 (22.9) Malaysian Toll 49.7 50.8 197.6 153.7 Overseas & Other Infra 15.1 21.2 (33.9) 58.5 PBT 31.0 21.0 47.5 8.5 (0.1) 9,958.1 Malaysian Toll – Be

  12. Slide 12: Infrastructure - Port 1QFY27 Results

    Infrastructure - Port 1QFY27 Results RM’mil 1QFY27 1QFY26 %∆ FY26 FY25 %∆ Revenue 94.1 101.4 (7.2) 364.1 450.9 (19.3) EBITDA 47.9 53.6 (10.6) 174.0 235.6 (26.1) PBT 24.4 28.2 (13.6) 75.1 125.5 (40.2) Cargo Throughput (mil tons) 5.1 5.8 20.6 24.3 Results Comments: Revenue and pre-tax profit for 1Q FY

  13. Slide 13: Update on Value Realisation Initiatives: RM3 billion

    Update on Value Realisation Initiatives • Commenced preparation Listing of IJMC • Target listing Q3 2027 • The RFP process ongoing - assessing preliminary proposals from financial advisers Toll Monetisation • Target 2 years depending on monetisation method • Disposal of Vijayawada first parcel compl

  14. Slide 14: Thank You

    Thank You www.ijm.com

  15. Slide 15: Q&A

    Q&A

  16. Slide 16: Appendix

    Appendix New and upcoming property launches

  17. Slide 17: New Launches 1QFY27 (1 April to 30 June 2026)

    New Launches 1QFY27 (1 April to 30 June 2026) 1 project launched with GDV of RM372 million Enlace Suites II Serviced Apartment No. of Units : 290 GDV : RM368 mil Launch Date : April 2026

  18. Slide 18: FY2027 Property Launches

    FY2027 Property Launches Upcoming launches with GDV of RM720.2 million Phase 3A @ Utama Park Phase 12B @ Nasa City, Johor Phase 1B RSKU @ Shah Alam Phase 10A @ Nasa City, Johor Residence 2 - Storey Shop Office 2 2 - Storey Link Bungalow 2 - Storey Bungalow No. of Units : 16 No. of Units : 122 No. of

  19. Slide 19: FY2027 Property Launches

    FY2027 Property Launches Upcoming launches with GDV of RM720.2 million Phase 2B @ Rimbayu Indah Phase 8 @ Austin Duta, Johor A1-7 Parcel A @ The Light Phase 10 @ Nusa Duta, Johor 2 - Storey Terrace 2 - Storey Semi-D Wellness 2 - Storey Terrace No. of Units : 44 No. of Units : 76 No. of Units : 1 No.

  20. Slide 20: FY2027 Property Launches

    FY2027 Property Launches Upcoming launches with GDV of RM720.2 million 1 2 A1-7 Parcel A @ The Light Phase 7A @ Nasa City, Johor Ridge View Phase 4A Phase 4A @ Shah Alam 2 Office 2 - Storey Shop Office Land 2 - Storey Link Terrace No. of Units : 210 No. of Units : 31 No. of Units : 2 plots No. of Un

  21. Slide 21: Thank You

    Thank You www.ijm.com

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