Eco World Development Group Bhd. · MYX:ECOWLD

Eco World Development Group Bhd — Q3 FY2025 Earnings Presentation

18 slides from Eco World Development Group Bhd's earnings presentation, September 2025

  1. Slide 1: Corporate Presentation 3Q FY2025

    CORPORATE PRESENTATION 3Q FY2025 (1 MAY 25 – 31 JULY 25) SEPTEMBER 2025

  2. Slide 2: Sales Performance

    SALES performance 10 MONTHS (AS AT 31 AUG 2025)

  3. Slide 3: 10-Month Sales: Full Year Target Surpassed

    10-MONTH SALES AS AT 31 AUG 2025 FULL YEAR TARGET SURPASSED Sales > Target by 10% RM3.84 BILLION achieved as at 31 Aug 2025

  4. Slide 4: Sales by Region

    SALES BY REGION HIGHEST CONTRIBUTION FROM ECO SOUTH Eco South recorded RM1.99 billion with sustained demand in Iskandar Malaysia for residential, commercial & industrial properties RM 378 m 10% New Launches (Jun – Aug 2025) RM 1,474 m Future l aunch 38% Sales By Region RM 1,992 m 52% Eco • Se.Ruma (

  5. Slide 5: Sales by Revenue Pillar

    SALES BY REVENUE PILLAR STRONG CONTRIBUTIONS FROM EVERY MARKET SEGMENT Residential: RM2,079 M | 54% of Group Sales Eco Townships - 79% sales from upgrader homes priced above RM 960 m RM650,000 25% Eco Rise - 60% sales from duduk apartments & 25% from SWNK RM 1,389 m Houze @ BBCC 36% Sales By Industr

  6. Slide 6: Financial Highlights

    FINANCIAL HIGHLIGHTS 3Q FY2025 (1 MAY 25 – 31 JULY 25)

  7. Slide 7: Financials Updates

    FINANCIALS UPDATES 3Q FY2025 (1 MAY 25 – 31 JULY 25) Revenue and gross profit increased due to: • full consolidation of Paragon Pinnacle Sdn Bhd Revenue Gross Profit (“PPSB”), developer of Eco Grandeur & EBP V, after remaining 40% stake acquired; and 45% 34% • higher revenue recognition from Eco Ris

  8. Slide 8: Financials Updates

    FINANCIALS UPDATES 3Q FY2025 (1 MAY 25 – 31 JULY 25) PAT YTD PAT (9 months) 26% 41% RM 101 mil RM 311 mil RM 80 mil RM 220 mil 3QFY24 3QFY25 3Q YTD FY24 3Q YTD FY25 YTD PAT increased due to increased stake in PPSB from 60% to 100%, completion of Quantum Edge industrial land sale & improvements in GP

  9. Slide 9: Future Revenue RM5.14 Billion

    FUTURE REVENUE AS AT 31 AUG 2025 Future revenue from locked-in sales RM5.14 billion This provides: 1) Clear near & mid-term earnings visibility 2) Strong cash-flow certainty

  10. Slide 10: Strong Balance Sheet Deployed for Growth

    STRONG BALANCE SHEET DEPLOYED FOR GROWTH AS AT 31 JULY 2025 • Robust Liquidity - RM1.70 bil cash balance NET GEARING Total Cash & Bank - RM5.14 bil future revenue (as at 31 Aug 2025) to support future cashflows Balances 0.53x • Near-Term Cash Inflows - >RM1 bil remaining from industrial land sales p

  11. Slide 11: Commitment to Dividend Payment

    COMMITMENT TO DIVIDEND PAYMENT BALANCING GROWTH + REWARDING SHAREHOLDERS 2 sen interim dividend declared Committed to continue sustaining good dividends to shareholders Dividend Per Share in 3Q FY2025 2020 2021 2022 2023 2024 2025 1Q - - - - - 1.00 5 sen YTD cumulative dividend 2Q 3Q 4Q - - 2.00 2.0

  12. Slide 12: Landbank + Recent Acquisitions

    LANDBANK + RECENT ACQUISITIONS REMAINING LANDBANK AS AT AUG 2025 Eco North 131 acres FY2024 FY2025 Eco South 918 acres 3% +249 ACREs +2,042 ACRES 20% • Eco Botanic 3 - 240 Acres • Eco Radiance - 847 Acres • Kuala Langat Land - 8.90 Acres • EBP VII - 1,195 Acres 4,533 acres Remaining • New lands for

  13. Slide 13: Upcoming Project Launches: Eco Business Park VII

    UPCOMING PROJECT LAUNCHES ECO BUSINESS PARK VII Registration & unit pre-selection in Aug 2025 Target to launch >300 units comprising of industrial land (1-3 acres), cluster & semi-d factory in Nov/Dec 2025

  14. Slide 14: Upcoming Project Launches: Eco Botanic

    UPCOMING PROJECT LAUNCHES ECO BOTANIC 3 Registration & unit pre-selection in Aug 2025 drew over 1,450 registrants Target to launch by end 2025

  15. Slide 15: Quantum Alpha Data Centre Progress Update

    QUANTUM ALPHA DATA CENTRE PROGRESS UPDATE FEB 2025 AUG 2025 2H FY2027 Entered into an agreement with • Contract for construction of • Target to complete Pearl Computing to build and shell & core of data centre construction lease the shell and core of data awarded • Commencement of lease centre at EB

  16. Slide 16: Revenue Pillars Serving All Market Segments

    5 REVENUE PILLARS serving ALL MARKET SEGMENTs ECO ECO ECO ECO QUANTUM TOWNSHIPS RISE HUBS BIZ PARK RESIDENTIAL RESIDENTIAL COMMERCIAL INDUSTRIAL INDUSTRIAL Anchored by 20 – 30% Recurring income base

  17. Slide 17: Looking Ahead

    LOOKING AHEAD GROWTH DRIVERS FOR FY2025 AND BEYOND FY2025 FY2026 FY2027 On track for solid growth: 3 sizeable new developments to Significant boost in recurring • RM3.8 billion sales in 10 mths, be launched: income contribution full year target exceeded i. Eco Botanic 3 (240 acres) • Completion of d

  18. Slide 18: Thank You

    THANK YOU

Eco World Development Group Berhad — Q3 FY2025 Earnings Presentation on 6ix