Hap Seng Consolidated Bhd. · MYX:HAPSENG
Hap Seng Consolidated Bhd — Q3 2025 Earnings Presentation
15 slides from Hap Seng Consolidated Bhd's earnings presentation, Nov 21, 2025
Slide 1: 3rd Quarter Ended 30 September 2025 Results
3rd Quarter Ended 30 September 2025 Results 21st November 2025
Slide 2: Scope
Scope 1 Group Financials 2 Operations Review 2
Slide 3: Group Financials
SECTION 1 Group Financials
Slide 4: Consolidated income statement summary
Consolidated income statement summary ❑ The Group’s 3Q25 and YTD2025 revenue at (RM’ Million) 3Q25 3Q24 Change YTD YTD Change 2025 2024 RM1.37b and RM3.84b were below last year by 7% and 9% respectively due to lower Revenue 1,368.1 1,476.9 (7%) 3,840.8 4,231.3 (9%) contribution from all divisions ex
Slide 5: Group segment results
Group segment results REVENUE OPERATING PROFIT REVENUE OPERATING PROFIT (RM’ Million) YTD YTD YTD YTD 3Q25 3Q24 Change 3Q25 3Q24 Change Change Change 2025 2024 2025 2024 Plantation 169.5 177.3 (4%) 67.2 72.2 (7%) 505.1 519.1 (3%) 124.9 159.1 (21%) 1 Property 209.7 301.9 (31%) 131.0 211.9 (38%) 631.9
Slide 6: Group segment results – 3rd Quarter
Group segment results – 3rd Quarter Plantation 12% Building Materials, 15% Plantation Building Materials 19% 18% Property 14% Trading, 16% Revenue Operating 3Q25 Credit Profit 3% Automotive 3Q25 2% Trading Property 43% Automotive Credit 38% 10% 10% Building Plantation Building Materials, 14% Materia
Slide 7: Group segment results – Year To Date
Group segment results – Year To Date Plantation Plantation 12% Building Materials, 16% 14% Building Materials 19% Property 16% Trading, 11% Revenue Operating YTD 2025 Automotive Profit Credit 2% YTD 2025 3% Trading Credit Property 40% Automotive 12% 45% 10% Building Plantation Plantation Materials 1
Slide 8: Operations Review
SECTION 2 Operations Review
Slide 9: Plantations
Plantations Lower sales volume mitigated by higher average selling prices ❑ 3Q25 and YTD2025 revenue were lower than the corresponding period last year by 4% and 3% respectively mainly due to lower sales volume of all palm products, but mitigated by 3Q Revenue YTD Revenue higher average selling pric
Slide 10: Property
Property Higher revenue contribution from hospitality segment ❑ The Division’s 3Q25 and YTD2025 revenue were lower than the 3Q Revenue YTD Revenue corresponding period last year by 31% and 19% respectively mainly due RM’ Mil RM’ Mil to lower contribution from the property development segment and low
Slide 11: Credit Financing
Credit Financing Lower loan base with cautious lending ❑ The Division continues to consolidate its operations with prudent 3Q Revenue YTD Revenue measures to manage risks and uncertainties in both the domestic and global economies surrounding its sectors of RM’ Mil RM’ Mil 60 180 135.5 financing, ad
Slide 12: Automotive
Automotive Weaker YTD results from both PV and CV segment ❑ The Division’s 3Q25 revenue was lower than last year by 2% mainly 3Q Revenue YTD Revenue due to lower contribution from its passenger vehicles (“PV”) segment, RM’ Mil RM’ Mil mitigated by higher contribution from its commercial vehicles (“C
Slide 13: Trading
Trading Higher Fertilizer Trading Operating Profit ❑ The Division comprises the fertilizers trading (“FT”) and general trading (“GT”) 3Q Revenue YTD Revenue businesses. In the current year, the Division reorganized its ceramic tiles business under Malaysian Mosaics Sdn Bhd (“MMSB”) to the Building R
Slide 14: Building Materials
Building Materials Better YTD results from Hafary ❑ The Division comprises the quarry and bricks businesses (“QBM”), and trading of 3Q Revenue YTD Revenue building materials by Hafary. RM’ Mil RM’ Mil ❑ The Division’s 3Q25 and YTD2025 revenue were higher than last year both by 400 1,000 780.3 751.4
Slide 15: Thank You
@ HAP SENG Soin
Hap Seng Consolidated Berhad — Q3 2025 Earnings Presentation on 6ix