Paramount Corp. Bhd. · MYX:PARAMON
Paramount Corp. Bhd — FY2025 Earnings Presentation
37 slides from Paramount Corp. Bhd's earnings presentation, Mar 5, 2026
Slide 1: Investor Relations & Media Presentation FY2025 Results
Investor Relations & Media Presentation FY2025 Results 5 March 2026 1
Slide 2: Highlights of FY2025
PARAMOUNT - Highlights of FY2025
Slide 3: FY2025 Snapshots
FY2025 Snapshots PBT Profit attributable to Revenue shareholders RM947m RM157m RM119m 9% YOY 0% YOY 16% YOY Property Sales Properties Launched Unbilled Sales RM1,034m RM808m RM1,522m 26% YOY 63% YOY 5% YOY ROE EPS Dividend Yield 8.3% 19.1 sen 7.4% FY2024: 7.2% FY2024: 16.5 sen FY2024: 7.1% 3
Slide 4: 5 Years Financial Performance (2021-2025)
5 Years Financial Performance (2021-2025) Revenue (RM’m) PBT (RM’m) PBT margin (%) 156.9 157.0 16.6 15.1 130.2 12.9 12.4 1,012.3 1,040.2 946.9 105.1 847.5 10.3 681.4 70.3 2021 2022 2023 2024 2025 2021 2022 2023 2024 2025 2021 2022 2023 2024 2025 Return on Equity Earnings Per Share Net Assets Per Sha
Slide 5: 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 40% 12.0 52% 48% 65% 46% 10 39% 60% 38% 40% 40% 5 8.5 8.5 8.5 8.25 7.5 7.5 6.5 6.0 7.0 20% 2.5 3.0 0 0% 2015 2016 2017
Slide 6: Corporate Strategies
Corporate Strategies 1. Growing the Property Division Land Replenishment – Up to Feb 2026, five SPAs were signed for 370.2 acres with a projected GDV of RM2.9 bn, that are currently pending completion 2 L Date of Land a Purchase price Projected GDV proposed Location size Type of development (RM’m) (
Slide 7: Corporate Strategies (cont’d)
Corporate Strategies (cont’d) 2. Monetisation of non-core assets Originally, the Group has three tertiary education campuses. In November 2025, the smallest and recently vacated tertiary campus in Penang was sold, delivering a gain of RM45.9 million in FY2025. Monetising this campus allows the Group
Slide 8: Operational Review
PARAMOUNT ~ Operational Review
Slide 9: FY2025 Property Sales
FY2025 Property Sales Residential property focus (89%) and geographically focused in KL and Selangor (65%) FY2025 Sales Top FY2025 Sales ➢ Transit-oriented-development RM1,034m located near the Asia Jaya LRT station in Petaling Jaya, Selangor 11% ➢ Phase 1 was launched in 2022 - 756 units and 4 reta
Slide 10: FY2025 Launches
FY2025 Launches RM808 million GDV from five projects were launched in Penang, Kedah and Selangor Commercial Residential Residential Types of products Commercial 5% Seiras Residences, Landed Utropolis Batu Kawan, Penang Serviced apartments 33% Paramount Embun Hills, Paramount Embun Hills, May 2025 –
Slide 11: On-going projects – units sold
On-going projects – units sold Diversified portfolio of 8 on-going projects with a combined GDV RM3.5 billion in Selangor, KL, Penang and Kedah 2La On-going Units sold On-going projects by GDV as at as at Type of No. Locations subsidiaries 31 Dec 2025 31 Dec 2025^ development RM’m % 1. The Atera 1,1
Slide 12: Co-labs Coworking & Scalable Malaysia
Co-labs Coworking & Scalable Malaysia Average occupancy remained resilient at 72% on the back of 10% Y-o-Y space expansion Co-labs Coworking as at 31 December 2025 Average occupancy rate @ 31/12/2025 KL Sentral 9% Shah Alam The Five 18% 72% (31/12/2024: 80%) 8% Ken TTDI 186,000 sq ft Naza Tower 17%
Slide 13: Financial Review
PARAMOUNT ~ Financial Review
Slide 14: Financial Overview
Financial Overview Profit attributable to shareholders increased 16% Y-o-Y FY2025 FY2024 Variance RM’000 RM’000 % Investment Unaudited Audited & others Coworking RM33.9m Revenue 946,872 1,040,161 -9 RM15.3m^ Operating profit before depreciation & interest 227,745 226,075 +1 Depreciation (28,259) (26
Slide 15: Property Division (FY2025)
Property Division (FY2025) Lower financial performance mainly due to completion of projects while new projects were at initial stage of developments Revenue RM’m PBT RM’m PBT margin (%) 965.3 144.0 897.7 15.0 14 7% 126.4 12% 1% FY2024 FY2025 FY2024 FY2025 FY2024 FY2025 ➢ Top 3 revenue contributors w
Slide 16: Coworking Division (FY2025)
Coworking Division (FY2025) Revenue stable but impacted by cost of new spaces and Scalable Malaysia’s loss Excl. new spaces: Excl. new spaces: Revenue RM’m LBT RM’m Coworking revenue = RM15.9m, Coworking PBT = RM1.1m +14% Y-o-Y 23.5 24.5 4% FY2024 FY2025 5.2 9.2 0.7 0.1 7.8 18.3 Revenue^ LBT 15.3 FY
Slide 17: Investment & Others Division (FY2025)
Investment & Others Division (FY2025) FY2025 PBT lifted by the gains on monetisation of investment properties Revenue RM’m PBT RM’m Share of results - Dewakan & Bidou, 0.6 56.5 Investment associates & joint income, 0.4 venture, 3.3 Education 30.8 investment Dewakan Mercure Kuala properties, -12 & Bi
Slide 18: Financial Position (31 Dec 2025)
Financial Position (31 Dec 2025) Strong balance sheet and liquidity position Shareholders’ Net current Debt to Total funds assets YOY Equity 98% ratio RM1.5bn RM963m Gross 0.82x Net 0.59x Cash & bank Unbilled sales Net cash from balances operating activities RM332m RM1.5bn RM95m Gross D/E Ratio = To
Slide 19: Industry Overview
PARAMOUNT Industry Overview
Slide 20: Residential Property Sales (2017 – 9M2025)
Residential Property Sales (2017 – 9M2025) Unit 300,000 RM94.276bn RM100.929bn RM106.924bn Note: Primary & Secondary 243,190 250,586 260,516 market transaction data only available in half & yearly report 250,000 RM68.463bn RM68.748bn RM72.407bn RM65.874bn RM76.902bn RM78.118bn RM77.881bn 194,684 197
Slide 21: Malaysia Residential Property Sales (2019 – 3Q2025)
Malaysia Residential Property Sales (2019 – 3Q2025) Volume of Transaction (Residential) 70,000 60,000 50,000 UNITS 40,000 30,000 20,000 10,000 0 2019 2020 2021 2022 2023 2024 2025 Q1 52,212 47,036 52,275 57,750 53,861 62,809 59,306 Q2 47,719 28,284 39,740 58,428 61,112 59,155 61,001 Q3 53,147 55,834
Slide 22: Completion and Starts (Incoming Supply) 2014-3Q2025
Completion and Starts (Incoming Supply) 2014- 3Q2025) ( Residential & serviced apartments 200,000 180,000 160,000 140,000 UNITS 120,000 100,000 80,000 60,000 40,000 20,000 - 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 3Q2025 Completion 107,747 80,850 116,774 109,668 124,709 129,183 94,123
Slide 23: Outlook FY2026
PARAMOUNT Outlook FY2026
Slide 24: Outlook FY2026
Outlook FY2026 New launches of RM1.1bn in 2026 and products available for sale (RM1.5bn @ 31/12/2025) Future cashflow backed by unbilled sales (RM1.5bn @ 31/12/2025) Land replenishment for a sustainable growth Monetisation/yield improvement initiatives on non-core assets Growing the recurring income
Slide 25: FY2026 Indicative Launches
FY2026 Indicative Launches RM1.1bn launches; 94% residential (65% landed homes); mainly in 2H2026 (88%) 2026 Indicative Launches Commercial: High rise : Landed 1H & 2H2026 Paramount Embun Hills Landed homes Bukit Mertajam Industrial 6% RM68m 1H &2H2026 Bukit Banyan Landed homes & high RM706m rise re
Slide 26: Shah Alam, Section U9 – Phase 1
New Shah Alam Shah Alam, Section U9 – Phase 1 2-Storey Link Houses Phase 1 Artist’s Impression Artist Artist Impression Impression Unique Selling Points Launching in 2H 2026 ▪ Phase 1 sits on a 19.3-acre leasehold parcel in Shah Alam Section U9 and consists of 252 units of 20’ x 65’ 2-storey link ho
Slide 27: Kemuning Ceria
Kemuning New Utama Kemuning Ceria Rumah Idaman Asia Jaya LRT Station Artist Artist Federal Highway Impression Artist Impression Impression Artist Impression Unique Selling Points Launching in 2H 2026 ▪ A freehold Rumah Idaman development in Kemuning Utama spanning 7.74 acres, designed for first-time
Slide 28: Greenwoods - Rimbara
Sepang Greenwoods - Rimbara Semi-D Townhouses Jalan Ampang Greenwoods Rimbara Subject Site Artist Impression Artist Impression Unique Selling Points Launching in 2H 2026 Artist Impression ▪ A 15.99-acre freehold land, Greenwoods Rimbara consists of 300 units of 34’x 65’/75’ – 44’x 65’/75’ semi-d tow
Slide 29: The Atera – Phase 3
PJ Transit Oriented The Atera – Phase 3 Development Asia Jaya LRT Station Artist Artist Federal Highway Artist’s Impression Impression Impression Artist Impression Unique Selling Points Launching in 2H 2026 ▪ The Atera Phase 3 comprises 459 units of affordable homes, strategically positioned approxi
Slide 30: Q&A
Q&A Jeffrey Chew Benjamin Teo Beh Chun Chong Foong Poh Seng Chee Siew Pin Group CEO Deputy Chairman Deputy Group CEO CFO CEO Executive Director Paramount Property 30
Slide 31: Appendices
PARAMOUNT Z Appendices
Slide 32: Awards and Industry Recognition 2025
Awards and Industry Recognition 2025 ➢ Ranked 4th in Top-of- the-Chart Awards for Market Capitalisation ➢ The Edge Top Property Developers Awards below RM1 billion 2025 – Ranked 14th ➢ Paramount was ranked 6th among ten public listed companies in the All- Stars Award ➢ The Ashwood was awarded Excell
Slide 33: Inventories (31 December 2025)
Inventories (31 December 2025) Inventories reduced18% YOY to RM170 million 31 Dec 31 Dec 2024 Projects 2025 Completed properties As at Cost Cost Remarks for 31/12/2025 RM’m RM170m RM’m 8 11 • Stratified commercial lots Residential 12% 134 165 • Two office towers Central • Serviced apartments 3 5 2 2
Slide 34: Diversified Landbank & GDV (31 December 2025)
Diversified Landbank & GDV (31 December 2025) Remaining Gross Remaining Development Period Project Status Undeveloped Lands GDV* (Acres) (RM’m) Start End Bukit Banyan, Sungai Petani On-going 25.9 264 2012 2027 Northern Bukit Banyan (Expansion), Sungai Petani On-going 83.1 243 2024 2028 Batu Kawan, P
Slide 35: Group Debt/Total Equity (D/E) Ratio
Group Debt/Total Equity (D/E) Ratio 31 Dec 2025 31 Dec 2024 (Unaudited) (Audited) RM’m RM’m Borrowings 1,213.1 988.7 Cash & bank balances 331.5 217.0 Total equity 1,488.0 1,482.4* Gross D/E ratio (times) 0.82 0.67 Net D/E ratio (times) 0.59 0.52 Weighted average interest rate (%) - floating 4.60 4.9
Slide 36: 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 37: Thank You
Thank You www.pcb.my 37
Paramount Corporation Berhad — FY2025 Earnings Presentation on 6ix