Westports Holdings Bhd. · MYX:WPRTS
Westports Holdings Bhd — Q4 2024 Earnings Presentation
8 slides from Westports Holdings Bhd's earnings presentation, 2025
Slide 1: Results Conference Call - 4th Quarter 2024 Financial Results
400-metre LOA vessel berthing at Westports container terminal CT9 Results Conference Call 4th Quarter 2024 Financial Results
Slide 2: Throughput Volume
Throughput Volume 2 Container m TEU 4Q24 4Q23 % YoY % Split 3Q24 % QoQ YTDDec24 YTDDec23 % YoY % Split Transhipment 1.61 1.64 -2% 56.0% 1.45 11% 6.07 6.35 -4% 55.3% Gateway / OD 1.27 1.23 3% 44.0% 1.25 1% 4.91 4.53 8% 44.7% Total TEUs^ 2.87 2.87 0% 100% 2.70 6% 10.98 10.88 1% 100% Intra-Asia 1.86 1.
Slide 3: Revenue
Revenue 3 Throughput 4Q24 4Q23 % YoY % Split 3Q24 % QoQ YTDDec24 YTDDec23 % YoY % Split Container m TEU 2.87 2.87 0% 100% 2.70 6% 10.98 10.88 1% 100% Conventional m MT 3.17 3.45 -8% - 3.33 -5% 12.19 11.60 5% - Revenue RM million 4Q24 4Q23 % YoY % Split 3Q24 % QoQ YTDDec24 YTDDec23 % YoY % Split Cont
Slide 4: Cost Of Sales
Cost Of Sales 4 Throughput 4Q24 4Q23 % YoY % Split 3Q24 % QoQ YTDDec24 YTDDec23 % YoY % Split Container m TEU 2.87 2.87 0% 100% 2.70 6% 10.98 10.88 1% 100% Conventional m MT 3.17 3.45 -8% - 3.33 -5% 12.19 11.60 5% - Cost RM million 4Q24 4Q23 % YoY % Split 3Q24 % QoQ YTDDec24 YTDDec23 % YoY % Split O
Slide 5: Profitability & Margins
Profitability & Margins 5 Profitability RM million 4Q24 4Q23 % YoY 3Q24 % QoQ YTDDec24 YTDDec23 % YoY YTDDec24 % YoY Gross Profit 404 319 27% 378 7% 1,444 1,236 17% Other Income -62% Administrative Exp +11% Other Expenses +14% EBITDA 403 337 20% 368 9% 1,449 1,296 12% EBITDA % 65.7% 62.8% 64.3% 63.6
Slide 6: Cash Flows & Total Borrowings
Cash Flows & Total Borrowings 6 Cash Flows YTD YTD Sukuk ▪ 20 year Sukuk Musharakah Medium Term Sukuk ▪ Perpetual tenure RM million 4Q24 4Q23 Dec24 Dec23 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 & Outlook
Dividend & Outlook 7 Dividend Distribution Dividend Per Financial Payment Semi-Annual Dividend Distribution To Shareholders Since IPO (RM million) Track Record Share (RM) Year Ex-Date Date WHB paid all dividends it received from 673 2nd Interim Dividend 10.86 sen 2H 2024 12 Feb 2025 21 Feb 2025 oper
Slide 8: Thank You
The view of site clearance at Marina Land for the upcoming reclamation work. Actual work progress as of 31st December 2024 Thank You Westports Holdings Berhad This document contains certain forward-looking statements with respect to Westports Holdings Berhad’s (“Westports”) financial condition, resu
Westports Holdings Berhad — Q4 2024 Earnings Presentation on 6ix