Ioi Properties Group Bhd. · MYX:IOIPG
Ioi Properties Group Bhd — Q1 FY2026 Earnings Presentation
24 slides from Ioi Properties Group Bhd's earnings presentation, Nov 24, 2025
Slide 1: IOI Properties Group Berhad Q1 FY2026 Group Update & Financial Highlights
IOI PROPERTIES GROUP BERHAD Q1 FY2026 GROUP UPDATE & FINANCIAL HIGHLIGHTS 24 November 2025 Property Development Property Investment Hospitality & Leisure
Slide 2: Overview of IOI Properties Group
| 2 Overview of IOI Properties Group Mission Statement Largest market capitalisation property company listed on Bursa Malaysia: RM11.95 bil as at 20 November 2025 TRUSTED… to deliver TRUSTED… to build confidence Core Business Segments TRUSTED… to innovate Property Property Hospitality & TRUSTED… to
Slide 3: Q1 FY2026 Financial Highlights
| 3 Q1 FY2026 Financial Highlights Revenue Profit Before Tax RM969mil RM754mil 41% 464% (Q1FY25: RM688mil) (Q1FY25: RM134mil) PATAMI Earnings Per Share RM664mil 12.07 sen 860% 858% (Q1FY25: RM69mil) (Q1FY25: 1.26 sen) Total Asset Cash Balance RM53.44bil RM2.59bil 14% 4% (FY2025: RM46.92bil) (FY2025:
Slide 4: Q1 FY2026 Financial Performance
| 4 Q1 FY2026 Financial Performance Revenue Profit Before Tax & Margin RM’mil 41% RM’mil 464% YoY 78% YoY 969 19% 754 688 Gain on remeasurement 503 of previously held interest in a joint venture 134 251 Q1 FY2025 Q1 FY2026 Q1 FY2025 Q1 FY2026 • In Q1 FY2026, the Group registered a 41% increase in re
Slide 5: Segmental Breakdown
| 5 Segmental Breakdown Revenue by Segments Key Highlights RM’mil Property Development Property Investments Hospitality, Leisure and others Net Interest • In Q1 FY2026, Property Development remained 3,062 2,940 the key revenue contributor at 53%, followed by 2,489 2,590 2,593 124 279 466 969 Propert
Slide 6: Financial Position
| 6 Financial Position Total Borrowings 1-Month Compounded SORA Gearing (%) Jan 2024 to Oct 2025 Times As at Q1 FY2026 PRC Malaysia RM1.4 bil RM2.8 bil 4.00 3.65 3.69 3.42 0.95 (5%) (11%) 3.50 3.00 2.77 2.50 2.19 0.48 2.00 1.50 RM25.8 billion 1.28 1.00 as at Q1 FY2026 0.50 (FY2025: RM19.6 bil) Singa
Slide 7: Property Development: Financial Highlights
| 7 Property Development: Financial Highlights Revenue Operating Profit & Margin RM’mil 47% RM’mil 106% YoY YoY 30% 519 21% 155 354 75 Q1 FY2025 Q1 FY2026 Q1 FY2025 Q1 FY2026 • In Q1 FY2026, the property development segment revenue rose by • The segment’s operating profit more than doubled to RM155
Slide 8: Property Development: Sales Highlights
| 8 Property Development: Sales Highlights Consistent Sales Performance Sales Trend by Country (RM’mil) Property Sales highlights: Malaysia Singapore PRC Land Sales • The Group achieved a sales of RM474 million in Q1 FY2026, increasing by 43% compared to the 2,300 RM332 million in Q1 FY2025. 2,144 1
Slide 9: Property Development: Q1 FY2026 Launches
| 9 Property Development: Q1 FY2026 Launches RM911 million GDV Launched in Q1 FY2026 Klang Valley Johor Detached Factory IS3, IOI Industrial Park Banting Semi-Detached Factory IB1, IOI Industrial Park Banting i-Nova, Taman Kempas Utama 7 Units | RM112 mil GDV 14 Units | RM114 mil GDV 922 Units | RM3
Slide 10: Property Development: Completed Inventories
| 10 Property Development: Completed Inventories Concerted effort to clear completed inventories Completed Inventories (RM’mil) Trend of Completed Inventories: • The Group’s completed inventories have been on a Malaysia PRC & Singapore declining trend, reducing from a peak of RM3.0 billion in FY2022
Slide 11: Property Development: Land Bank
| 11 Property Development: Land Bank Ample Land Bank for Future Developments Others Our Presence - 22 Projects - RM0.1b Overseas <1% RM11.7b Malaysia 18% Klang Valley Johor 1. Bandar Puchong Jaya 1. Bandar Putra Kulai 2. IOI Resort City 2. Bandar IOI Segamat 3. Bandar Puteri Puchong 3. Taman Lagenda
Slide 12: Property Investment: Financial Highlights
| 12 Property Investment: Financial Highlights Revenue Operating Profit & Margin RM’mil 31% RM’mil 12% YoY YoY Retails Offices Others 61% 52% 287 5 150 219 133 3 5 116 2 72 65 57 142 165 82 74 Q1 FY2025 Q1 FY2026 Q1 FY2025 Q1 FY2026 • In Q1 FY2026, the property investment segment registered a revenu
Slide 13: Property Investment: Retail Portfolio
| 13 Property Investment: Retail Portfolio 8 Retails PRC 5.65m sft Net Lettable Area IOI Mall, Xiamen 639k sft (59k sqm) Malaysia IOI Mall Puchong IOI Mall Kulai Puteri Mart, Puchong 894k sft (83k sqm) 283k sft (26k sqm) 50k sft (5k sqm) IOI City Mall IOI Mall Damansara Lotus’s Bangi IOI Mart, Kulai
Slide 14: Property Investment: Office Portfolio
| 14 Property Investment: Office Portfolio PRC 6 Offices 4.43m sft Net Lettable Area IOI Business Park, Xiamen 371k sft (34k sqm) Singapore Malaysia IOI Central Boulevard Towers 1,258k sft (117k sqm) IOI City Tower 1 & 2, Putrajaya IOI Square 1 & 2, Putrajaya Puchong Financial Corporate Centre 1, 2,
Slide 15: IOI Central Boulevard Towers Updates
| 15 IOI Central Boulevard Towers Updates Operational Highlights Key Highlights Office Net Lettable Area • IOI Central Boulevard Towers continues to demonstrate strong leasing momentum, achieving a commitment rate of 95% as of 31 October 2025. 1.23 mil sft This marks a significant progress from the
Slide 16: Acquisition of South Beach
| 16 Acquisition of South Beach Components Office Retail Hotel Summary NLA / Rooms 510,000 sft 30,797 sft 634-room South Beach was co-developed by City Development Limited in Occupancy Rate * 96% 95% 75% partnership with IOIPG. The development includes South Purchase Beach Tower (Grade A offices), J
Slide 17: Hospitality & Leisure: Financial Highlights
| 17 Hospitality & Leisure: Financial Highlights Revenue Operating Profit / (Loss) RM’mil 44% RM’mil 28% YoY YoY Hotels Golf Courses Leisure 159 7 6 4 6 111 2 3 7 6 4 3 146 -0.1 -2 98 Q1 FY2025 Q1 FY2026 Operating Q1 FY2025 Q1 FY2026 Margin 5.4% 2.7% • In Q1 FY2026, the hospitality & leisure segment
Slide 18: Diversified Portfolio of Hospitality Offerings
| 18 Diversified Portfolio of Hospitality Offerings Malaysia Existing Portfolio 9 3,075 Hotels Hotel Rooms Palm Garden Hotel Putrajaya Marriott Hotel 152 Rooms 488 Rooms Le Meridien Hotel Moxy Hotel 3,658 rooms 353 Rooms 480 Rooms by 2029 PRC Courtyard by Marriott, Penang W Kuala Lumpur Singapore 19
Slide 19: Enhancing Township Appeal With a Variety of Leisure Offerings
| 19 Enhancing Township Appeal With a Variety of Leisure Offerings 2 Golf Courses 6 Leisure Attractions Palm Garden Golf Club, IOI Resort City Icescape Ice Rink, IOI City Mall District 21, IOI City Mall IOI City Farm, IOI City Mall 18 holes course | 146 acres IOI Palm Villa Golf & Country Club, Kula
Slide 20: Key Events
| 20 Key Events Sep 2025 Sep 2025 Oct - Nov 2025 Topping Out of COVO at 16 Sierra, Completion of the Acquisition of Launch of IOI Expo Campaign Puchong South South Beach As part of the Group’s marketing efforts, we On 19 September 2025, the Group has On 1 September 2025, the Group recently launched
Slide 21: Awards and Recognitions – A Testament to Our Commitment to Excellence
| 21 Awards and Recognitions – A Testament to Our Commitment to Excellence International Annual Report Design (IADA) Awards 2025 Integrated Presentation under the Real Estate Development category - Gold Loyalty & Engagement Awards 2025 Malaysia Developer Awards 2025 The Edge Billion Ringgit Club 202
Slide 22: Sustainability Journey
| 22 Sustainability Journey IOI Properties Group is Committed to Achieving Net Zero by 2050 In alignment with: MSCI ESG Rating: FTSE RUSSELL ESG Score: AA 4.3 out of 5.0 (Top 3%) (FY2024: AA) (FY2024: 4.1)
Slide 23: Strategic Priorities Ahead
| 23 Strategic Priorities Ahead Strategic Priorities of the Group Continue to strengthen Capitalise on the Institutionalising ESG in Exploration of a Real Estate our recurring income growing demand for pursuit of the Group’s Investment Trust (REIT) portfolio to maintain a Industrial developments Net
Slide 24: Thank You
Thank You Property Development Property Investment Hospitality & Leisure
IOI Properties Group Berhad — Q1 FY2026 Earnings Presentation on 6ix