Ioi Corporation Berhad · MYX:IOICORP
Ioi Corporation Berhad — Q1 FY2026 Earnings Presentation
13 slides from Ioi Corporation Berhad's earnings presentation, November 2025
Slide 1: IOI Corporation Berhad FY2026 1st Quarter Group Results Summary
IOI CORPORATION BERHAD FY2026 1st Quarter Group Results Summary
Slide 2: Table of Contents
Table of Contents 1. Financial results 2. Operating statistics 3. Prospects 4. Update on sustainability initiatives 1
Slide 3: 1. Financial Results
1. FINANCIAL RESULTS IOI GROUP
Slide 4: Profit or Loss - Qtr on Qtr
Profit or Loss - Qtr on Qtr (in RM million) Q1 FY26 Q1 FY25 % change Revenue 3,051.8 2,673.2 14% Operating profit 416.3 365.0 14% Share of results of associates 99.1 106.7 -7% Share of results of joint ventures (0.5) 0.5 nm Profit before interest and tax 514.9 472.2 9% Net finance costs (26.5) (29.5
Slide 5: Segment Results - Qtr on Qtr
Segment Results - Qtr on Qtr (in RM million) Q1 FY26 Q1 FY25 % change Plantation - Operating profit 372.3 317.7 17% - Associates 51.0 52.3 -2% Note 1 423.3 370.0 14% Resource- - Operating profit 41.9 53.0 -21% - Associates 48.1 54.4 -12% - Joint ventures (0.5) 0.5 nm Note 2 89.5 107.9 -17% Other ope
Slide 6: Underlying OP RBM (Qtr on Qtr)
Underlying OP RBM (Qtr on Qtr) (in RM million) Q1 FY26 Q1 FY25 % change Refinery 25.6 (26.6) nm Oleochemical 61.9 14.2 336% Associates, joint ventures and others 43.7 50.0 -13% RBM 131.2 37.6 249% 5
Slide 7: Underlying PBT Qtr on Qtr
Underlying PBT Qtr on Qtr (in RM million) Q1 FY26 Q1 FY25 % change 487.0 808.6 -40% Exclude non-underlying items: Net FX translation loss/(gain) on foreign currency 1.4 (365.9) nm denominated borrowings and deposits Net fair value gain on biological assets (21.1) (16.9) 25% Net fair value loss/(gain
Slide 8: 2. Operating Statistics
2. OPERATING STATISTICS iW IOI iP
Slide 9: Operating Statistics: Plantation (Qtr on Qtr)
Operating Statistics: Plantation (Qtr on Qtr) Q1 FY26 Q1 FY25 % change CPO Price (RM/mt) 4,169 4,059 3% PK Price (RM/mt) 3,529 2,699 31% FFB Production mt) 777 760 2% Average mature area 135 142 -5% FFB Yield (mt/Ha) 5.74 5.37 7% CPO Production mt) 169 166 2% CPO extraction rate (%) 21.34% 21.35% 0%
Slide 10: 3. Prospects
3. PROSPECTS IOI GROUP
Slide 11: Prospects
Prospects Crude palm oil price has risen steadily since early July 2025, climbing from around RM4,000 per metric ton to approximately RM4,500 per MT in October 2025 before easing slightly to below RM4,200 per MT in November 2025. The November price correction was mainly due to unexpectedly high prod
Slide 12: Prospects: Oleochemical and Specialty Fats
The oleochemical sub-segment ended Q1FY2026 with improved operating profit compared to previous quarters. Whilst sales margins have improved, the operating environment is still challenging amid subdued customer sentiment caused by global trade uncertainties and geopolitical tensions. Competition fro
Slide 13: Thank you
"| \N IF IOI GROUP Thank you
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