Southern Acids (malaysia) Bhd. · MYX:SAB

Southern Acids (malaysia) Bhd — Southern Acids (M) Berhad — Shareholder Meeting (August 2025)

15 slides from Southern Acids (malaysia) Bhd's shareholder meeting presentation, Aug 29, 2025

  1. Slide 1: Southern Acids (M) Berhad 44th Annual General Meeting

    SOUTHERN ACIDS (M) BERHAD 44th ANNUAL GENERAL MEETING 29 AUGUST 2025 SHAREHOLDERS BRIEFING

  2. Slide 2: Source of Information

    SLIDE 1 SOURCE OF INFORMATION Source of Information Used For The Presentation  The Company’s 2025 Annual Report; and  All other information that are available from Bursa Malaysia Securities Berhad’s website.

  3. Slide 3: Content

    SLIDE 2 CONTENT 1. Southern Acids (M) Berhad (“SAB or the Company”) & Its Subsidiaries a. SAB & Its Subsidiaries Key Financial Highlights For The Financial Year Ended 31 March 2025 (“FY2025) 2. The Respective Segments a. Review Of The Respective Segments’ Financial Performance b. Respective Segments

  4. Slide 4: SAB & Its Subsidiaries Key Financial Performance for FY2025

    SOUTHERN ACIDS (M) BERHAD SAB & ITS SUBSIDIARIES KEY FINANCIAL PERFORMANCE FOR FY2025

  5. Slide 5: SAB & Its Subsidiaries' Financial Performance

    SLIDE 3 SAB & ITS SUBSIDIARIES’ FINANCIAL PERFORMANCE FY2025 FY2024 Changes Changes RM’000 RM’000 RM’000 % Revenue 1,090,530 907,963 182,567 20.1% Profit Before Tax (“PBT”) /(Loss 72,263 43,166 29,097 67.4% Before Tax)(“LBT”) Segment’s PBT/(LBT) Oleochemical Manufacturing (23,982) (32,646) 8,664 26.

  6. Slide 6: SAB & Its Subsidiaries' Key Financial Highlights

    SLIDE 4 SAB & ITS SUBSIDIARIES’ KEY FINANCIAL HIGHLIGHTS FY2025 FY2024 Changes RM’000 RM’000 RM’000 % Profit After Tax And Minority Interest 36,702 13,634 23,068 > 100.0% Shareholders’ Equity 779,743 779,570 173 - Net Asset Per Share (RM) 5.69 5.69 - - Earnings Per Share (Cent) 26.80 9.96 16.85 > 10

  7. Slide 7: Review of the Respective Segments' Financial Performance

    SOUTHERN ACIDS (M) BERHAD REVIEW OF THE RESPECTIVE SEGMENTS’ FINANCIAL PERFORMANCE

  8. Slide 8: Oleochemical Manufacturing Financial Performance

    SLIDE 5 OLEOCHEMICAL MANUFACTURING FINANCIAL PERFORMANCE FY2025 FY2024 Changes Changes RM’000 RM’000 RM’000 % Revenue 405,352 356,142 49,210 13.8% PBT/(LBT) Core PBT/(LBT) (26,500) (37,577) 11,077 29.5% Non-Core PBT 2,518 4,931 (2,413) (48.9%) (23,982) (32,646) 8,664 26.5%

  9. Slide 9: Oleochemical Manufacturing Outlook for FY2026

    SLIDE 6 OLEOCHEMICAL MANUFACTURING OUTLOOK FOR FY2026 Challenging environment, key factors are as follows: 1. External factors;  Highly competitive global market  Volatility of commodity prices  Increasing regulatory scrutiny (example, utilities prices and wages)  Uncertainty of US tariffs  USD

  10. Slide 10: Milling & Cultivation Financial Performance

    SLIDE 7 MILLING & CULTIVATION FINANCIAL PERFORMANCE FY2025 FY2024 Changes Changes RM’000 RM’000 RM’000 % Revenue 540,249 413,259 126,990 30.7% PBT Core PBT 38,825 16,429 22,396 > 100.0% Non-Core PBT 28,879 32,499 (3,620) (11.1%) 67,704 48,928 18,776 38.4%

  11. Slide 11: Milling & Cultivation Outlook for FY2026

    SLIDE 8 MILLING & CULTIVATION OUTLOOK FOR FY2026 Cautious outlook, key factors:  Volatility of commodity prices  Availability of fresh fruit bunches, externally and internally  Weather patterns  Implementation of Indonesia biodiesel mandate  Seasonal production cycles and competition from other

  12. Slide 12: Healthcare Services Financial Performance

    SLIDE 9 HEALTHCARE SERVICES FINANCIAL PERFORMAMCE FY2025 FY2024 Changes Changes RM’000 RM’000 RM’000 % Revenue 122,539 117,959 4,580 3.9% PBT Core PBT 30,093 32,361 (2,268) (7.0%) Non-Core PBT 3,750 3,370 380 11.3% 33,843 35,731 (1,888) (5.3%)

  13. Slide 13: Healthcare Services Outlook for FY2026

    SLIDE 10 HEALTHCARE SERVICES OUTLOOK FOR FY2026 Stable performance, focused areas on improving service levels and plan new service segment: o Enhancing patient experience o Strengthening clinical capabilities o Investing in medical infrastructure and talent o Planning to establish new fertility unit

  14. Slide 14: SAB Group Outlook for FY2026

    SLIDE 11 SAB GROUP OUTLOOK FOR FY2026 We remain cautiously optimistic, while external headwinds, from commodity price volatility to geopolitical and trade-related uncertainties may continue to pose challenges to our businesses.

  15. Slide 15: Thank You, Questions & Answers

    SOUTHERN ACIDS (M) BERHAD THANK YOU QUESTIONS & ANSWERS

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