Hap Seng Consolidated Bhd. · MYX:HAPSENG
Hap Seng Consolidated Bhd — Q4 2025 Earnings Presentation
15 slides from Hap Seng Consolidated Bhd's earnings presentation, Feb 27, 2026
Slide 1: 4th Quarter Ended 31 December 2025 Results
4th Quarter Ended 31 December 2025 Results 27th February 2026
Slide 2: Scope
Scope 1 Group Financials 2 Operations Review 2
Slide 3: Section 1: Group Financials
SECTION 1 Group Financials
Slide 4: Consolidated income statement summary
Consolidated income statement summary ❑ The Group’s 4Q25 revenue at RM1.27b was below FY FY (RM’ Million) 4Q25 4Q24 Change Change last year by 10% due to lower contribution from all 2025 2024 divisions except Automotive division. The Group’s Revenue 1,266.3 1,399.4 (10%) 5,107.1 5,630.7 (9%) FY2025
Slide 5: Group segment results
Group segment results REVENUE OPERATING PROFIT REVENUE OPERATING PROFIT (RM’ Million) FY FY FY FY 4Q25 4Q24 Change 4Q25 4Q24 Change Change Change 2025 2024 2025 2024 Plantation 197.3 233.4 (15%) 40.5 111.9 (64%) 702.4 752.4 (7%) 165.4 270.9 (39%) 1 Property 170.9 229.7 (26%) 112.6 111.8 1% 802.8 1,0
Slide 6: Group segment results – 4th Quarter
Group segment results – 4th Quarter Plantation Plantation Building Materials 14% Building Materials, 17% 17% 20% Property Trading, 4% 13% Revenue Automotive Operating 1% 4Q25 Profit Credit 3% 4Q25 Credit Trading 14% 38% Automotive Property 12% 47% Building Plantation Building Materials, 14% Material
Slide 7: Group segment results – Full Year
Group segment results – Full Year Plantation Plantation 13% Building Materials, 16% 15% Building Materials 19% Property 15% Trading, 10% Revenue Operating FY 2025 Automotive Profit 2% Credit FY 2025 3% Trading Credit 40% Automotive Property 12% 10% 45% Building Plantation Materials 13% Building Mate
Slide 8: Section 2: Operations Review
SECTION 2 Operations Review
Slide 9: Plantations
Plantations Lower sales volume mitigated by higher average selling prices for FY results ❑ 4Q25 and FY2025 revenue were lower than the corresponding period last year by 15% and 7% respectively mainly due to lower sales volume of CPO and PK. 4Q25 revenue was also dampened by 4Q Revenue FY Revenue low
Slide 10: Property
Property Higher revenue contribution from hospitality segment ❑ The Division’s 4Q25 and FY2025 revenue were lower than the 4Q Revenue FY Revenue corresponding period last year by 26% and 21% respectively mainly due RM’ Mil RM’ Mil to lower contribution from the property development segment and lower
Slide 11: Credit Financing
Credit Financing Lower loan base with cautious lending ❑ The Division continues to consolidate its operations with prudent 4Q Revenue FY Revenue measures to manage risks and uncertainties in both the domestic and global economies surrounding its sectors of RM’ Mil RM’ Mil 178.4 60 200 156.2 financin
Slide 12: Automotive
Automotive Higher revenue contribution from PV segment ❑ The Division’s 4Q25 revenue was higher than last year by 4% mainly 4Q Revenue FY Revenue due to higher contribution from its passenger vehicles (“PV”) segment. RM’ Mil RM’ Mil FY2025 revenue was slightly lower than last year by 2% due to lower
Slide 13: Trading
Trading Fertilizer Trading benefitted from higher sales volume ❑ The Division comprises the fertilizers trading (“FT”) and general trading (“GT”) 4Q Revenue FY Revenue businesses. In the current year, the Division reorganized its ceramic tiles business under Malaysian Mosaics Sdn Bhd (“MMSB”) to the
Slide 14: Building Materials
Building Materials Better FY revenue from Hafary ❑ The Division comprises the quarry and bricks businesses (“QBM”), 4Q Revenue FY Revenue and trading of building materials by Hafary. RM’ Mil RM’ Mil 400 1,500 ❑ The Division’s 4Q25 revenue was lower than last year by 6% mainly 282.8 1,046.9 266.7 1,0
Slide 15: Thank You
@ HAP SENG Soin
Hap Seng Consolidated Berhad — Q4 2025 Earnings Presentation on 6ix