Bintulu Port Holdings Bhd. · MYX:BIPORT

Bintulu Port Holdings Bhd — Q1 2026 Earnings Presentation

8 slides from Bintulu Port Holdings Bhd's earnings presentation, 2026

  1. Slide 1: Operational and Financial Results, 1st Quarter ended 31st March 2026

    BINTULU PORT HOLDINGS BERHAD O P E R AT I O N A L A N D F I N A N C I A L R E S U LT S 1 st Q u a r t e r e n d e d 3 1 st M a r c h 2 0 2 6

  2. Slide 2: Cargo Throughput and Vessel Calls

    Cargo Throughput and Vessel Calls Group Throughput 1Q26 1Q25 % YoY % Split 4Q25 % QoQ (‘000 tonnes) BPSB 12,088 11,772 2.68% 86.87% 12,804 (5.59%) SIPSB 1,827 1,528 19.57% 13.13% 1,740 5.00% Total 13,915 13,300 4.62% 100.00% 14,544 (4.32%) Throughput 1Q26 1Q25 % YoY % Split 4Q25 % QoQ (‘000 tonnes)

  3. Slide 3: Operating Revenue

    Operating Revenue Operating Revenue 1Q26 1Q25 % YoY % Split 4Q25 % QoQ (RM‘000) BPSB 161,843 156,189 3.62% 74.08% 164,818 (1.81%) SIPSB 44,539 36,118 23.32% 20.39% 42,857 3.92% BBSB 12,088 9,400 28.60% 5.53% 13,517 (10.57%) Total 218,470 201,707 8.31% 100.00% 221,192 (1.23%) Q1 2026 vs Q1 2025 (High

  4. Slide 4: Expenditure

    Expenditure Expenditure 1Q26 1Q25 % YoY % Split 4Q25 % QoQ (RM‘000) Operating Expenses 107,882 96,051 12.32% 59.66% 134,475 (19.78%) Finance Cost on borrowings 14,019 14,591 (3.92%) 7.75% 16,599 (15.54%) Depreciation, Amortisation and 58,913 58,662 0.43% 32.58% 56,631 4.03% Other Finance Cost Total

  5. Slide 5: Profitability

    Profitability Profitability 1Q26 1Q25 % YoY 4Q25 %QoQ (RM‘000) EBITDA 113,421 110,014 3.10% 91,315 24.21% Profit Before Taxation and Zakat Perniagaan 48,929 46,032 6.29% 27,736 76.41% Profit After Taxation 30,506 28,379 7.49% 26,558 14.87% Earning Per Share 6.63 6.17 7.46% 5.77 14.90% Q1 2026 vs Q1

  6. Slide 6: Dividend Distribution Track Record (2021 – 2026)

    Dividend Distribution Track Record (2021 – 2026) Sen Dividend Dividend Distribution Per Share Financial Year Ex-Date Payment Date Track Record (RM) 1st Interim Dividend 3.00 sen 2026 12 June 2026 8 July 2024 Total Dividend 15.00 sen 2025 Total Dividend 15.00 sen 2024 Total Dividend 12.00 sen 2023 To

  7. Slide 7: Current Year's Prospects

    Current Year’s Prospects The ongoing geopolitical conflicts in the Middle East does not directly impact the Group’s operation, even though it has indirectly driven the fuel expenses to be higher within the Group. The Group is focusing on mitigating the impact of rising operational costs while mainta

  8. Slide 8: Thank You

    Thank You Investor Relations Unit © BINTULU PORT HOLDINGS BERHAD (2026) Ms Irene Selat All rights reserved. No part of this document may be reproduced, restored in a 086-291489 retrieval system or transmitted in any form by any means (electronic, mechanical, irene@bintuluport.com.my photocopying, re

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