Bintulu Port Holdings Bhd. · MYX:BIPORT

Bintulu Port Holdings Bhd — Q4 2024 Earnings Presentation

8 slides from Bintulu Port Holdings Bhd's earnings presentation, 2025

  1. Slide 1: Bintulu Port Holdings Berhad Operational and Financial Results

    BINTULU PORT HOLDINGS BERHAD O P E R AT I O N A L A N D F I N A N C I A L R E S U LT S 4 th Q u a r t e r e n d e d 3 1 st D e c e m b e r 2 0 2 4 ENERGY . SYNERGY . STRATEGY C O N N E C T I N G P A S S I O N D E L I V E R I N G V A L U E 1

  2. Slide 2: Cargo Throughput and Vessel Calls

    Cargo Throughput and Vessel Calls Throughput 4Q24 4Q23 % YoY % Split 3Q24 % QoQ YTDDec24 YTDDec23 % YoY % Split (‘000 tonnes) BPSB 12,319 11,938 3.2% 88.2% 10,484 17.5% 45,261 42,826 5.7% 87.2% SIPSB 1,648 1,596 3.3% 11.8% 1,588 3.8% 6,656 5,949 11.9% 12.8% Total 13,967 13,534 3.2% 100% 12,072 15.7%

  3. Slide 3: Operating Revenue

    Operating Revenue Operating Revenue 4Q24 4Q23 % YoY % Split 3Q24 % QoQ YTDDec24 YTDDec23 % YoY % Split (RM‘000) BPSB 167,806 160,965 4.2% 76.3% 149,992 11.9% 622,502 575,476 8.2% 75.2% SIPSB 40,042 40,532 (1.2%) 18.2% 41,055 (2.5%) 161,394 144,755 11.5% 19.5% BBSB 12,114 13,343 (9.2%) 5.5% 11,722 3.

  4. Slide 4: Expenditure

    Expenditure Expenditure 4Q24 4Q23 % YoY % Split 3Q24 % QoQ YTDDec24 YTDDec23 % YoY % Split (RM‘000) Operating Expenses 109,672 105,759 3.7% 59.2% 116,646 (6.0%) 395,754 361,042 9.6% 57.5% Finance Cost on 14,827 (8,963) (265%) 8.0% 15,218 (2.6%) 61,537 70,645 (12.9%) 8.9% borrowings Depreciation, Amo

  5. Slide 5: Profitability

    Profitability Profitability 4Q24 4Q23 % YoY 3Q24 % QoQ YTDDec24 YTDDec23 % YoY (RM‘000) EBITDA 113,177 114,520 (1.2%) 103,385 9.5% 454,609 426,325 6.6% Profit Before Taxation and Zakat 47,344 53,918 (12.2%) 40,587 16.6% 199,584 158,901 25.6% Perniagaan Profit After Taxation 40,883 46,340 (11.8%) 28,

  6. Slide 6: Dividend Distribution Track Record (2019 – 2024)

    Dividend Distribution Track Record (2019 – 2024) Sen 16.00 15.00 14.00 14.00 14.00 12.00 12.00 12.00 10.00 10.00 8.00 6.00 4.00 2.00 - 2019 2020 2021 2022 2023 2024 Dividend Per Share (Sen) ▪ The Company was listed on the Main Board of the Kuala Lumpur Stock Exchange on 16 April 2001. ▪ For the past

  7. Slide 7: Current Year's Prospects

    Current Year’s Prospects The Group will focus on operational efficiency and cost-competitiveness to ensure the adverse risk from the economic policy shift which potentially reignites the US-China trade tensions, forcing supply chain restructuring and cargo flow rerouting. The handling of cargoes and

  8. Slide 8: Thank You

    T h a n k You Investor Relations Unit © BINTULU PORT HOLDINGS BERHAD (2024) Ms Irene Selat All rights reserved. No part of this document may be reproduced, restored in a 086-291489 retrieval system or transmitted in any form by any means (electronic, mechanical, irene@bintuluport.com.my photocopying

Bintulu Port Holdings Berhad — Q4 2024 Earnings Presentation on 6ix