Ioi Corporation Berhad · MYX:IOICORP

Ioi Corporation Berhad — Q3 FY2024 Earnings Presentation

12 slides from Ioi Corporation Berhad's earnings presentation, 2024

  1. Slide 1: FY2024 3rd Quarter Group Results Summary

    IOI CORPORATION BERHAD FY2024 3rd Quarter Group Results Summary

  2. Slide 2: Table of Contents

    Table of Contents 1. Financial results 2. Operating statistics 3. Prospects 1

  3. Slide 3: 1. Financial Results

    1. FINANCIAL RESULTS 2

  4. Slide 4: Profit or Loss - Qtr on Qtr & Year-to-Date

    Profit or Loss - Qtr on Qtr & Year-to-Date (in RM’ million) % YTD FY24 YTD FY23 % Q3 FY24 Q3 FY23 change 9 months 9 months change Revenue 2,463.0 2,660.4 -7% 7,064.0 9,633.1 -27% EBIT 298.0 271.7 10% 1,102.2 1,521.6 -28% Profit before tax 184.3 260.8 -29% 970.0 1,432.9 -32% Profit after tax 123.7 20

  5. Slide 5: Segment Results - Qtr on Qtr & Year-to-Date

    Segment Results - Qtr on Qtr & Year-to-Date (in RM’ million) % YTD FY24 YTD FY23 % Q3 FY24 Q3 FY23 change 9 months 9 months change Total Plantation 244.9 221.2 11% 895.1 901.2 -1% Total 44.4 50.8 -13% 187.1 634.6 -71% Manufacturing Total Others 0.8 (1.6) nm 1.2 0.9 33% Segment results 290.1 270.4 7%

  6. Slide 6: 2. Operating Statistics

    2. OPERATING STATISTICS 5

  7. Slide 7: Operating Statistics: Plantation (Qtr on Qtr)

    Operating Statistics: Plantation (Qtr on Qtr) % % Q3 FY24 Q3 FY23 Q2 FY24 change change CPO Price (RM/mt) 3,882 3,928 -1% 3,689 5% PK Price (RM/mt) 2,238 2,153 4% 2,073 8% FFB Production (‘000 mt) 606 628 -4% 819 -26% Average mature area (‘000 Ha) 145 145 0% 144 1% FFB Yield (mt/Ha) 4.17 4.37 -5% 5.

  8. Slide 8: Operating Statistics: Resource-based Manufacturing

    Operating Statistics: Resource-based Manufacturing Sales Volume (Qtr on Qtr) (in ‘000 mt) % % Q3 FY24 Q3 FY23 Q2 FY24 change change Oleochemical 161 131 23% 144 12% Refinery 318 395 -19% 376 -15% 7

  9. Slide 9: 3. Prospects

    3. PROSPECTS 8

  10. Slide 10: Prospects

    Prospects In recent months, crude palm oil (“CPO”) price has experienced significant fluctuations. Looking ahead, we project an increase in CPO production due to seasonal trends. This increase, coupled with the expected good soybean harvest in South America, may pose challenges for CPO price. Howeve

  11. Slide 11: Prospects (cont'd)

    Prospects (cont’d) The performance of our oleochemical sub-segment is largely dependent on the global economic and trade growth. With ongoing uncertainties surrounding the global economy and geopolitical tensions affecting global trade, we anticipate that our oleochemical sub-segment’s performance w

  12. Slide 12: Thank you

    Apa» iF IOI GROUP Thank you

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