Comfortdelgro Corporation Limited · SGX:C52
Comfortdelgro — FY2025 Earnings Presentation
9 slides from Comfortdelgro's earnings presentation, Feb 27, 2026
Slide 1: FY2025 Business Updates
FY2025 Business Updates MD /Group CEO Presentation SK Cheng 27 February 2026
Slide 2: FY2025 Financial Performance
FY2025 Financial Performance Strong earnings growth driven by operational discipline and portfolio diversification INTERNATIONAL REVENUE PATMI TOTAL DIVIDEND REVENUE PAYOUT CONTRIBUTION S$5.06B S$230.3M 8.50cents 55.3% ▲13.0% ▲9.4% Figures compared to FY2024
Slide 3: Building Scale, Diversification and Resilience as Part of Transformation
Building Scale, Diversification and Resilience as Part of Transformation FY2022 vs FY2025 More Balanced International Mix Diversified Business Segments Revenue FY 2022 FY 2025 S$3.78 billion S$5.06 billion (▲33.9%) Operating Profit 1.3% 4.7% 13.9% 12.1% International 4.5% International Singapore 41.
Slide 4: A Strong Momentum of Growth and Execution
A Strong Momentum of Growth and Execution A clear, intentional journey: building a strong base → scaling with discipline → advancing capabilities Before 2023: 2024: 2025: Built a Strong Foundation Scaled with Discipline Advanced Smart & Sustainable Mobility • Strengthened core businesses • Utilised
Slide 5: Delivering long-duration international contracts to build resilience
Delivering long-duration international contracts to build resilience Public Transport: Recent Developments Global Public Transport Portfolio • Commenced operation of four public bus franchises in Greater Manchester from Jan 2025 (S$720 million, five-year term), and increased the number of contracts
Slide 6: Transformation of Point-to-Point Business Gaining Momentum
Transformation of Point-to-Point Business Gaining Momentum Higher productivity with more trips per driver Expansion Integration Growth (Higher-value segments) (Scale and productivity) (New and future demand) Acquired strong B2B and Strengthened P2P Strengthening strategic premium capabilities networ
Slide 7: Autonomous Vehicles – From pilots to real-world deployment
Autonomous Vehicles – From pilots to real-world deployment Leveraging insights from robotaxi pilot in China and deployment in Singapore to build a global AV ecosystem. Aim: Transitioning 10% of our Point-to-Point fleet to Autonomous Vehicles by 2030 Key Highlights: Started AV shuttle familiarisation
Slide 8: Focus for 2026
Focus for 2026 01. 02. 03. Accelerate Strengthen Drive Integration Future-Ready Efficiencies Across the Group Capabilities Unify platforms and Deepen AV expertise and Leverage new technologies, AI operations to drive cross- operational readiness to & automation, and our global business synergy and s
Slide 9: Thank you
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