Bintulu Port Holdings Bhd. · MYX:BIPORT

Bintulu Port Holdings Bhd — Q2 2024 Earnings Presentation

9 slides from Bintulu Port Holdings Bhd's earnings presentation, 2024

  1. Slide 1: Bintulu Port Holdings Berhad Operational and Financial Results

    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 2 nd Q u a r t e r e n d e d 3 0 th J u n e 2 0 2 4 1

  2. Slide 2: Cargo Throughput and Vessel Calls

    Cargo Throughput and Vessel Calls Throughput 2Q24 2Q23 % YoY % Split 1Q24 % QoQ 1H2024 1H2023 % YoY % Split (‘000 tonnes) BPSB 10,033 9,622 4.3% 85.0% 12,433 (19.3%) 22,465 20,758 8.2% 86.8% SIPSB 1,774 1,446 22.7% 15.0% 1,645 7.8% 3,420 2,772 23.4% 13.2% Total 11,807 11,068 6.7% 100% 14,078 (16.1%)

  3. Slide 3: Operating Revenue

    Operating Revenue Operating Revenue 2Q24 2Q23 % YoY % Split 1Q24 % QoQ 1H2024 1H2023 % YoY % Split (RM‘000) BPSB 145,983 131,798 10.8% 74.1% 158,721 (8.0%) 304,705 277,086 10.0% 75.1% SIPSB 40,809 34,554 18.1% 20.7% 39,489 3.3% 80,296 66,985 19.9% 19.8% BBSB 10,107 9,972 1.4% 5.2% 10,463 (3.4%) 20,5

  4. Slide 4: Expenditure

    Expenditure Expenditure 2Q24 2Q23 % YoY % Split 1Q24 % QoQ 1H2024 1H2023 % YoY % Split (RM‘000) Operating Expenses 87,895 81,236 8.2% 54.9% 93,243 (5.7%) 181,137 170,096 6.5% 55.7% Finance Cost on borrowings 12,192 12,563 (3.0%) 7.6% 11,801 3.3% 23,993 24,987 (4.0%) 7.4% Depreciation, Amortisation a

  5. Slide 5: Profitability & Margins

    Profitability & Margins Profitability 2Q24 2Q23 % YoY 1Q24 % QoQ 1H2024 1H2023 % YoY (RM‘000) EBITDA 116,936 100,205 16.7% 121,112 (3.4%) 238,049 205,516 15.8% Profit Before Taxation and Zakat Perniagaan 53,794 28,557 88.4% 57,859 (7.0%) 111,653 60,202 85.5% Profit After Taxation 39,846 23,750 67.8%

  6. Slide 6: Total Borrowings – RM929.26 million Cash Flows From Operation (CFFO)

    Cash Flows From Operation (CFFO) Total Borrowings – RM929.26 million Sukuk Murabahah ▪ Sukuk Murabahah of up to RM950 million in Nominal Value for a tenure of 20 RM’000 Programme years from date of 1st Issuance. Cash flows from operating activities Guarantor ▪ Backed by an irrevocable and unconditio

  7. Slide 7: Dividend Distribution Track Record (2019 – 1H 2024)

    Dividend Distribution Track Record (2019 – 1H 2024) Dividend Type of Dividend Per Share Financial Year Ex-Date Payment Date (RM) 2nd Interim Dividend 4.00 sen 2024 17 Sep 2024 8 Oct 2024 1st Interim Dividend 3.00 sen 2024 10 Jul 2024 1 Aug 2024 Single Tier Total Dividend 12.00 sen 2023 Single Tier T

  8. Slide 8: Current Year's Prospects

    Current Year’s Prospects The Malaysian economy continues to expand with better export performance supported by the improvements in global trade. Despite this, the Group remains cautious on the economic uncertainty that arises from the global geopolitical tension. LNG will still remain as the main re

  9. Slide 9: Thank You

    T h a n k You Investor Relations Unit © BINTULU PORT HOLDINGS BERHAD (2024) 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

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