Ioi Corporation Berhad · MYX:IOICORP
Ioi Corporation Berhad — Q4 FY2026 Earnings Presentation
21 slides from Ioi Corporation Berhad's earnings presentation, 2026
Slide 1: FY2026 4th Quarter Group Results Summary
IOI CORPORATION BERHAD FY2026 4th Quarter Group Results Summary
Slide 2: Table of Contents
Table of Contents 1. Financial results 2. Operating statistics 3. Prospects 4. Update on sustainability initiatives 1
Slide 3: 1. Financial Results
1. FINANCIAL RESULTS 2
Slide 4: Profit or Loss - Qtr on Qtr
Profit or Loss - Qtr on Qtr (in RM million) Q4 FY26 Q4 FY25 % change Revenue 3,041.7 2,960.1 3% Operating profit 563.6 347.2 62% Share of results of associates 90.4 72.7 24% Share of results of joint ventures 0.2 0.9 -78% Profit before interest and tax 654.2 420.8 55% Net finance costs (23.6) (24.8)
Slide 5: Profit or Loss - Year-to-Date
Profit or Loss - Year-to-Date (in RM million) YTD FY26 YTD FY25 % change Revenue 11,779.1 11,334.7 4% Operating profit 1,706.8 1,349.2 27% Share of results of associates 389.0 348.0 12% Share of results of joint ventures 3.2 3.4 -6% Profit before interest and tax 2,099.0 1,700.6 23% Net finance cost
Slide 6: Segment Results - Qtr on Qtr
Segment Results - Qtr on Qtr (in RM million) Q4 FY26 Q4 FY25 % change Plantation - Operating profit 379.6 331.0 15% - Associates 81.5 66.8 22% Note 1 461.1 397.8 16% Resource-based Manufacturing (“RBM”) - Operating profit 150.4 2.3 6439% - Associates 8.9 5.9 51% - Joint ventures 0.2 0.9 -78% Note 2
Slide 7: Segment Results - Year-to-Date
Segment Results - Year-to-Date (in RM million) YTD FY26 YTD FY25 % change Plantation - Operating profit 1,445.8 1,334.2 8% - Associates 264.6 242.3 9% Note 1 1,710.4 1,576.5 8% Resource-based Manufacturing (“RBM”) - Operating profit 220.8 19.3 1044% - Associates 124.4 105.7 18% - Joint ventures 3.2
Slide 8: Underlying OP - RBM (Qtr on Qtr & Year-to-Date)
Underlying OP - RBM (Qtr on Qtr & Year-to-Date) % % (in RM million) Q4 FY26 Q4 FY25 YTD FY26 YTD FY25 change change Refinery 64.2 (6.1) nm 147.1 2.6 5558% Oleochemical 46.6 (0.6) nm 146.0 55.6 163% Associates 8.9 5.9 51% 124.4 105.7 18% Joint ventures and others (3.5) (3.5) nm (10.6) (14.8) -28% Und
Slide 9: Underlying PBT - Qtr on Qtr & Year-to-Date
Underlying PBT - Qtr on Qtr & Year-to-Date % % (in RM million) Q4 FY26 Q4 FY25 YTD FY26 YTD FY25 change change Profit before tax (“PBT”) 616.2 512.9 20% 2,108.3 1,877.5 12% Exclude non-underlying items: Net FX translation loss/(gain) on foreign currency denominated 14.4 (116.9) nm (110.6) (284.1) -6
Slide 10: 2. Operating Statistics
y | |S iW IOI iP 2. OPERATING STATISTICS
Slide 11: Operating Statistics: Plantation (Qtr on Qtr)
Operating Statistics: Plantation (Qtr on Qtr) Q4 FY26 Q4 FY25 % change CPO Price (RM/mt) 4,487 4,208 7% PK Price (RM/mt) 3,716 3,461 7% FFB Production (‘000 mt) 673 736 -9% Average mature area (‘000 Ha) 136 136 nm FFB Yield (mt/Ha) 4.96 5.40 -8% CPO Production (‘000 mt) 153 160 -4% CPO extraction ra
Slide 12: Operating Statistics: Plantation (Year-to-Date)
Operating Statistics: Plantation (Year-to-Date) YTD FY26 YTD FY25 % change CPO Price (RM/mt) 4,229 4,332 -2% PK Price (RM/mt) 3,489 3,315 5% FFB Production (‘000 mt) 2,960 2,840 4% Average mature area (‘000 Ha) 135 139 -3% FFB Yield (mt/Ha) 21.90 20.49 7% CPO Production (‘000 mt) 660 616 7% CPO extr
Slide 13: 3. Prospects
3. PROSPECTS 12
Slide 14: Prospects
Prospects Crude palm oil (“CPO”) price has increased significantly to RM4,800 - RM5,000 per metric ton level since mid-August due to increasing concern about the severity of the El Niño weather phenomenon currently affecting the oil palm planted areas in Indonesia and Malaysia. This strong price lev
Slide 15: Prospects (cont'd)
Prospects (cont’d) For our specialty fats sub-segment, represented by the Group’s associate Bunge Loders Croklaan, the financial performance is expected to be mixed. While the North American operation is anticipated to perform well following the recent completion of the New Orleans plant expansion,
Slide 16: 4. Update on Sustainability Initiatives
4. UPDATE ON SUSTAINABILITY INITIATIVES 15
Slide 17: Climate Transition Plan for a Low-Carbon Economy
Climate Transition Plan for a Low-Carbon Economy Governance Define pathways Integrate financial Anchor climate Monitoring, Measure current Set Climate structure to drive to achieve targets planning strategy in Reporting and emissions Change Action implementation operations Adapting Initiative (CCAi)
Slide 18: IOI's Climate Change Action (CCA) Pledge
IOI’s Climate Change Action (CCA) Pledge Being Sustainable: No Greenwashing: Engagement: Taking actions on any of Being transparent Listening to our the issues raised, about key decisions & stakeholders and reasons behind them having an awareness making it known that of their arguments the issues ar
Slide 19: Sustainability Initiatives
Sustainability Initiatives Decarbonization Pathway to Net Zero by 2040 Achievements thus far: • For FY2026, after surpassing our 40% short term target, we are on track to progress towards Carbon Neutral (Scopes 1 & 2) by 2030. Current reduction by Q4 FY2026 is 50% • Further reduction of Scope 2 for
Slide 20: Sustainability Initiatives
Sustainability Initiatives SOCIAL INITIATIVE with IOM: Pre-employment Orientation (PEO) training to IOI workers prior to their departure to Malaysia. Actual orientation to the workers started in July which involved initially 17 workers from Lombok, Indonesia SOCIAL INITIATIVE with Bunge: On Child Ed
Slide 21: Thank you
Apa» iF IOI GROUP Thank you
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