Westports Holdings Bhd. · MYX:WPRTS
Westports Holdings Bhd — Q1 2026 Earnings Presentation
8 slides from Westports Holdings Bhd's earnings presentation, April 2026
Slide 1: Results Conference Call: 1st Quarter 2026 Financial Results
WP2 dredging and reclamation progress as of April 2026 CT13 CT12 CT11 CT10 Results Conference Call 1st Quarter 2026 Financial Results
Slide 2: Operational Updates
Operational Updates 2 Container m TEU 1Q26 1Q25 % YoY % Split 4Q25 % QoQ 2025 2024 % YoY % Split Transhipment 1.52 1.51 1% 57.2% 1.71 -11% 6.52 6.07 7% 57.6% Gateway / OD 1.14 1.18 -3% 42.8% 1.19 -4% 4.81 4.91 -2% 42.4% Total TEUs^ 2.66 2.69 -1% 100% 2.90 -8% 11.33 10.98 3% 100% CT Dwell Time Days 2
Slide 3: Revenue
Revenue 3 Throughput 1Q26 1Q25 % YoY % Split 4Q25 % QoQ 2025 2024 % YoY % Split Container m TEU 2.66 2.69 -1% - 2.90 -8% 11.33 10.98 3% - Conventional m MT 3.45 2.95 17% - 3.62 -5% 12.83 12.19 5% - Revenue RM million 1Q26 1Q25 % YoY % Split 4Q25 % QoQ 2025 2024 % YoY % Split Container 633 493 29% 84
Slide 4: Cost Of Sales
Cost Of Sales 4 Cost RM million 1Q26 1Q25 % YoY % Split 4Q25 % QoQ 2025 2024 % YoY % Split Op. Workforce 83 78 6% 37.1% 78 7% 312 287 9% 36.8% Depreciation 48 47 1% 21.3% 48 -1% 193 185 4% 22.7% Fuel 42 36 17% 18.8% 36 18% 141 155 -9% 16.6% M&R 24 22 12% 10.9% 23 5% 94 95 -1% 11.1% Electricity 8 13
Slide 5: Profitability & Margins
Profitability & Margins 5 Profitability RM million 1Q26 1Q25 % YoY 4Q25 % QoQ 2025 2024 % YoY YTD % YoY Gross Profit 530 381 39% 473 12% 1,704 1,444 18% Other Income +658% Administrative Exp +188% Other Expenses +14% EBITDA 526 383 37% 453 16% 1,678 1,449 16% EBITDA % 69.9% 64.8% 66.6% 65.9% 63.6% R
Slide 6: Cash Flows & Total Borrowings
Cash Flows & Total Borrowings 6 Cash Flows Year Year Sukuk ▪ 20 year Sukuk Musharakah Medium Term Sukuk ▪ Perpetual tenure RM million 1Q26 1Q25 2025 2024 Musharakah Note program obtained on 20 April 2011 Wakalah ▪ Lodgement date on 7 March 2024 and Medium ▪ Valid unless it has been redeemed, Medium
Slide 7: Dividend Distribution, Dividend Reinvestment Plan (DRP) & Outlook
Dividend Distribution, Dividend Reinvestment Plan (DRP) & Outlook 7 Dividend Dividend Per Financial Entitlement Payment Semi-Annual Dividend Distributed To Shareholders Since IPO (RM million) Distribution Share (RM) Year Ex-Date Date Date WHB paid all dividends it received from 2nd Interim Dividend
Slide 8: Thank You
Thank You Westports Holdings Berhad http://www.westportsholdings.com/ This document contains certain forward-looking statements with respect to Westports Holdings Berhad’s (“Westports”) financial condition, results of operations and business, and management’s strategy, plans and objectives for Westp
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