Ioi Corporation Berhad · MYX:IOICORP

Ioi Corporation Berhad — Q3 FY2026 Earnings Presentation

16 slides from Ioi Corporation Berhad's earnings presentation, 2026

  1. Slide 1: FY2026 3rd Quarter Group Results Summary

    IOI CORPORATION BERHAD FY2026 3rd Quarter Group Results Summary

  2. Slide 2: Table of Contents

    Table of Contents 1. Financial results 2. Operating statistics 3. Prospects 4. Update on sustainability initiatives 1

  3. Slide 3: 1. Financial Results

    1. FINANCIAL RESULTS 2

  4. Slide 4: Profit or Loss - Qtr on Qtr

    Profit or Loss - Qtr on Qtr (in RM million) Q3 FY26 Q3 FY25 % change Revenue 2,675.5 2,735.6 -2% Operating profit 283.5 310.5 -9% Share of results of associates 80.0 60.9 31% Share of results of joint ventures 1.8 0.8 125% Profit before interest and tax 365.3 372.2 -2% Net finance costs (24.7) (27.8

  5. Slide 5: Profit or Loss - Year-to-Date

    Profit or Loss - Year-to-Date YTD FY26 YTD FY25 % (in RM million) 9 months 9 months change Revenue 8,737.4 8,374.6 4% Operating profit 1,143.2 1,002.0 14% Share of results of associates 298.6 275.3 8% Share of results of joint ventures 3.0 2.5 20% Profit before interest and tax 1,444.8 1,279.8 13% N

  6. Slide 6: Segment Results - Qtr on Qtr

    Segment Results - Qtr on Qtr (in RM million) Q3 FY26 Q3 FY25 % change Plantation - Operating profit 283.4 266.8 6% - Associates 57.6 43.8 32% Note 1 341.0 310.6 10% Resource-based Manufacturing (“RBM”) - Operating (loss)/profit (8.3) 53.2 nm - Associates 22.4 17.1 31% - Joint ventures 1.8 0.8 125% N

  7. Slide 7: Segment Results - Year-to-Date

    Segment Results - Year-to-Date YTD FY26 YTD FY25 % (in RM million) 9 months 9 months change Plantation - Operating profit 1,066.2 1,003.2 6% - Associates 183.1 175.5 4% Note 1 1,249.3 1,178.7 6% Resource-based Manufacturing (“RBM”) - Operating profit 70.4 17.0 314% - Associates 115.5 99.8 16% - Join

  8. Slide 8: Underlying OP - RBM (Qtr on Qtr & Year-to-Date)

    Underlying OP - RBM (Qtr on Qtr & Year-to-Date) % YTD FY26 YTD FY25 % (in RM million) Q3 FY26 Q3 FY25 change 9 months 9 months change Refinery 41.8 53.7 -22% 82.9 8.7 853% Oleochemical 29.7 14.6 103% 99.4 56.2 77% Associates 22.4 17.1 31% 115.5 99.8 16% Joint ventures and others (1.1) (4.0) -73% (7.

  9. Slide 9: Underlying PBT - Qtr on Qtr & Year-to-Date

    Underlying PBT - Qtr on Qtr & Year-to-Date % YTD FY26 YTD FY25 % (in RM million) Q3 FY26 Q3 FY25 change 9 months 9 months change Profit before tax (“PBT”) 354.9 335.2 6% 1,492.1 1,364.6 9% Exclude non-underlying items: Net FX translation gain on foreign currency denominated (14.3) 3.4 nm (125.0) (16

  10. Slide 10: 2. Operating Statistics

    y | |S iW IOI iP 2. OPERATING STATISTICS

  11. Slide 11: Operating Statistics: Plantation (Qtr on Qtr)

    Operating Statistics: Plantation (Qtr on Qtr) Q3 FY26 Q3 FY25 % change CPO Price (RM/mt) 4,019 4,667 -14% PK Price (RM/mt) 3,287 3,715 -12% FFB Production (‘000 mt) 636 576 10% Average mature area (‘000 Ha) 136 138 -1% FFB Yield (mt/Ha) 4.68 4.20 11% CPO Production (‘000 mt) 142 122 16% CPO extracti

  12. Slide 12: Operating Statistics: Plantation (Year-to-Date)

    Operating Statistics: Plantation (Year-to-Date) YTD FY26 YTD FY25 % 9 months 9 months change CPO Price (RM/mt) 4,144 4,377 -5% PK Price (RM/mt) 3,423 3,264 5% FFB Production (‘000 mt) 2,287 2,104 9% Average mature area (‘000 Ha) 135 139 -3% FFB Yield (mt/Ha) 16.94 15.09 12% CPO Production (‘000 mt)

  13. Slide 13: 3. Prospects

    3. PROSPECTS 12

  14. Slide 14: Prospects

    Prospects Crude palm oil (“CPO”) price strengthened to a high of above RM4,800 per metric ton (“MT”) in early April 2026 before declining to within the RM4,400 to RM4,600 per MT range. We expect CPO price to continue to be supported by elevated soybean oil price, which is trading at a significant pr

  15. Slide 15: Prospects (cont'd)

    Prospects (cont’d) The oleochemical sub-segment continues to operate under challenging condition due to intense competition from the Indonesian producers. However, the decline in palm kernel feedstock price since April 2026 and the more intensive restocking activities by certain customers resulting

  16. Slide 16: Thank you

    Apa» iF IOI GROUP Thank you

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