Beshom Holdings Bhd · MYX:BESHOM
Beshom Holdings Bhd — H1 2025 Earnings Presentation
16 slides from Beshom Holdings Bhd's earnings presentation, Dec 20, 2024
Slide 1: 1HFY2025 Results Update
BESHOM HOLDINGS BERHAD 1HFY2025 Results Update 20 December 2024
Slide 2: Contents
Contents Financial Highlights 1HFY2025 Review by Segment BESHOM HOLDINGS BERHAD (Registration no. 202101001114 (1401412-A)) 1HFY2025 Results Update
Slide 3: 1HFY2025 vs. 1HFY2024
1HFY2025 vs. 1HFY2024 For the first half of the financial year, the Group recorded revenue of RM74.7 million, increased marginally by 2.2% as compared to RM73.1 million in the previous year’s corresponding period. The increase in revenue was mainly attributed to higher sales from MLM division. Howev
Slide 4: 1HFY2025 vs. 1HFY2024
1HFY2025 vs. 1HFY2024 1HFY2025 1HFY2024 Variance 31 Oct 2024 31 Oct 2023 +/- (RM’mil) (RM’mil) Revenue 74.72 73.07 +2.2% Pre-tax Profit 6.06 6.74 -10.1% Profit After Tax 4.31 4.85 -11.1% Net Margin (%) 5.8% 6.6% -0.8% EPS (sen) 1.52 1.59 -0.07 sen BESHOM HOLDINGS BERHAD (Registration no. 20210100111
Slide 5: Statement of Financial Position
Statement of Financial Position 1HFY2025 FYE2024 31 Oct 2024 30 April 2024 (audited) (RM’mil) (RM’mil) Net cash + Short term investment 107.71 103.67 Total assets 362.87 349.65 Total liabilities 39.39 27.73 Shareholders' equity 312.08 310.08 Net assets per share (RM) 1.04 1.03 BESHOM HOLDINGS BERHAD
Slide 6: Segment Revenue
Segment Revenue 1HFY2025 Segment 1HFY2025 1HFY2024 31 Oct 2024 31 Oct 2023 Others, (RM’mil) (%) (RM’mil) (%) 4% MLM, Retail, 37% MLM 27.85 37% 25.77 35% 21% Wholesale 28.33 38% 28.99 40% Wholesale, Retail 15.42 21% 15.46 21% 38% Others 3.12 4% 2.85 4% Total 74.72 100% 73.07 100% BESHOM HOLDINGS BERH
Slide 7: Review by Segment
Review by Multi Level Marketing (“MLM”) Segment Wholesale Retail Others
Slide 8: MLM
MLM Revenue 28.50 28.00 MLM 1HFY2025 1HFY2024 Changes 27.50 Segment 31 Oct 2024 31 Oct 2023 27.00 +8.1% (RM'mil) 26.50 (RM’mil) (RM’mil) (%) 26.00 25.50 25.00 External 27.85 25.77 +8.1% 24.50 Revenue 1HFY2024 1HFY2025 Profit Before Tax Profit 2.89 0.34 +>100% 3.50 Before Tax 3.00 2.50 (RM'mil) 2.00
Slide 9: MLM
MLM The MLM division is focusing on targeted product promotions, particularly for the PB Thera series products which has resulted in higher revenue recorded. Furthermore, the division has implemented several cost saving disciplines including enhancement in inventory management and optimisation of re
Slide 10: Wholesale
Wholesale Revenue 29.20 29.00 Wholesale 1HFY2025 1HFY2024 Changes 28.80 Segment 31 Oct 2024 31 Oct 2023 (RM'mil) 28.60 (%) 28.40 -2.3% (RM’mil) (RM’mil) 28.20 External 28.33 28.99 -2.3% 28.00 Revenue 1HFY2024 1HFY2025 Profit Before Tax Profit 1.97 4.56 -56.8% 5.00 Before Tax 4.00 (RM'mil) 3.00 -56.8
Slide 11: Wholesale
Wholesale Divisional revenue decreased marginally by about 2.3% to RM28.3 million as compared to the preceding year’s corresponding period of RM29.0 million. During the period under review, the division recorded higher sales from a new range of wellness products but it was offset by lower sales of C
Slide 12: Retail
Retail Revenue 15.47 15.46 Retail 1HFY2025 1HFY2024 Changes 15.45 Segment 31 Oct 2024 31 Oct 2023 (RM'mil) 15.44 15.43 (RM’mil) (RM’mil) (%) -0.3% 15.42 15.41 External 15.42 15.46 -0.3% 15.40 Revenue 1HFY2024 1HFY2025 Profit Before Tax Profit -0.72 -0.21 ->100% - Before Tax (0.10) 1HFY2024 1HFY2025
Slide 13: Retail
Retail Despite the divisional revenue was maintained at RM15.4 million, it recorded higher losses of RM0.7 million. This was mainly due to lower sales of house brand products which carried higher margins during the period under review. In addition, increased operating costs mainly from higher person
Slide 14: "Others" segment
"Others" segment Revenue 3.15 3.10 “Others” 1HFY2025 1HFY2024 Changes 3.05 Segment 31 Oct 2024 31 Oct 2023 3.00 +9.5% (RM'mil) 2.95 2.90 (RM’mil) (RM’mil) (%) 2.85 2.80 External 3.12 2.85 +9.5% 2.75 2.70 Revenue 1HFY2024 1HFY2025 Profit Before Tax Profit 1.92 2.05 -6.3% 2.10 Before Tax 2.05 2.00 (RM
Slide 15: "Others" segment
"Others" segment Revenue from the Other division is primarily derived from the rental of investment properties, manufacturing of health supplements and credit & leasing business. During the period under review, pre-tax profit maintained at about RM2.0 million. Despite higher rental income generated
Slide 16: Thank you
BES HOM THE BEST STARTS FROM HOME Thank you Wisma Hai-O, Lot 11995, Batu 2, Jalan Kapar, 41400 Klang, Selangor Darul Ehsan, Malaysia T. +603-3342 3322 | F.+603-33428285 | E.info@beshom.com www.beshom.com
Beshom Holdings Berhad — H1 2025 Earnings Presentation on 6ix