Westports Holdings Bhd. · MYX:WPRTS
Westports Holdings Bhd — Q2 2026 Earnings Presentation
8 slides from Westports Holdings Bhd's earnings presentation, July 2026
Slide 1: 2nd Quarter 2026 Financial Results
WP2 dredging and reclamation progress as of July 2026 CT13 CT12 CT11 CT10 Results Conference Call 2nd Quarter 2026 Financial Results
Slide 2: Operational Updates
Operational Updates 2 Container m TEU 2Q26 2Q25 % YoY % Split 1Q26 % QoQ YTDJun26 YTDJun25 % YoY % Split Transhipment 1.58 1.68 -6% 55.6% 1.52 4% 3.10 3.19 -3% 56.4% Gateway / OD 1.26 1.20 5% 44.4% 1.14 11% 2.40 2.38 1% 43.6% Total TEUs^ 2.84 2.88 -1% 100% 2.66 7% 5.51 5.57 -1% 100% CT Dwell Time Da
Slide 3: Revenue
Revenue 3 Throughput 2Q26 2Q25 % YoY % Split 1Q26 % QoQ YTDJun26 YTDJun25 % YoY % Split Container m TEU 2.84 2.88 -1% 100% 2.66 7% 5.51 5.57 -1% 100% Conventional m MT 3.24 2.75 18% - 3.45 -6% 6.69 5.71 17% - Revenue RM million 2Q26 2Q25 % YoY % Split 1Q26 % QoQ YTDJun26 YTDJun25 % YoY % Split Conta
Slide 4: Cost Of Sales
Cost Of Sales 4 Cost RM million 2Q26 2Q25 % YoY % Split 1Q26 % QoQ YTDJun26 YTDJun25 % YoY % Split Op. Workforce 84 78 7% 34.8% 83 1% 167 156 7% 35.9% Fuel 57 35 63% 23.8% 42 36% 100 71 40% 21.4% Depreciation 48 48 1% 20.0% 48 1% 96 95 1% 20.7% M&R 26 23 9% 10.6% 24 4% 50 45 10% 10.7% Electricity 9
Slide 5: Profitability & Margins
Profitability & Margins 5 Profitability RM million 2Q26 2Q25 % YoY 1Q26 % QoQ YTDJun26 YTDJun25 % YoY YTD % YoY Gross Profit 568 396 44% 530 7% 1,099 777 41% Other Income +501% Administrative Exp +59% Other Expenses +12% EBITDA 572 392 46% 526 9% 1,098 775 42% EBITDA % 70.7% 64.5% 69.9% 70.3% 64.6%
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 2Q26 2Q25 Jun26 Jun25 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 1st Interim Dividend
Slide 8: Thank You
Westports Layout 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 obj
Westports Holdings Berhad — Q2 2026 Earnings Presentation on 6ix