Hiap Teck Venture Bhd. · MYX:HIAPTEK

Hiap Teck Venture Bhd — Q2 FY2025 Earnings Presentation

10 slides from Hiap Teck Venture Bhd's earnings presentation, Mar 28, 2025

  1. Slide 1: Analysts' Briefing Q2 / FY 2025 Performance Review

    ANALYSTS’ BRIEFING Q2 / FY 2025 PERFORMANCE REVIEW 28 MARCH 2025

  2. Slide 2: Corporate Structure (31 January 2025)

    CORPORATE STRUCTURE (31 JANUARY 2025) Key Operating Units 2

  3. Slide 3: The Macro Environment

    THE MACRO ENVIRONMENT  The Malaysian economy grew 5.4% in 3Q and 5.0% in 4Q 2024, achieving 5.1% full-year growth (2023: 3.7%).  The construction sector surged 22.9% in 3Q and 23.1% in 4Q, posting 20.2% growth for the year (2023: 8.4%).  Steel prices have been on a prolonged downtrend since early

  4. Slide 4: Group Performance Review - 2Q FY25 vs 2Q FY24

    HTVB GROUP PERFORMANCE REVIEW - 2Q FY25 vs 2Q FY24 (corresponding quarter) (RM’M) 2Q FY25 2Q FY24 Variance  Revenue declined by 24%, mainly due to lower sales volumes during the Chinese New Year Revenue 348.3 459.5 -24% festive season. Gross Profit 14.1 34.4 -59% GPM/(GLM) 4.0% 7.5%  Gross profit

  5. Slide 5: Group Performance Review - 2Q FY2025 vs 1Q FY2025

    HTVB GROUP PERFORMANCE REVIEW - 2Q FY2025 vs 1Q FY2025 (preceding quarter)  Revenue declined by 13%, driven by lower sales (RM’M) 2Q FY25 1Q FY25 Variance volumes following the seasonal slowdown during Revenue 348.3 401.7 -13% the Chinese New Year period. Gross Profit 14.1 6.3 124%  Gross profit i

  6. Slide 6: Eastern Steel Sdn. Bhd.

    HTVB —_> pa a oa Eastern Steel Sdn. Bhd.

  7. Slide 7: ESSB Performance Review – 2Q FY2025 vs 1Q FY2025

    ESSB PERFORMANCE REVIEW – 2Q FY2025 vs 1Q FY2025 (preceding quarter) (RM’M) 2Q FY25 1Q FY25 Variance  An 8% decline in sales volume led to a 3% Volume (kMT) 585.3 614.3 -8% drop in revenue. Revenue 1,324.1 1,364.6 -3%  Gross profit margin improved to 13%, up from Gross Profit 173.7 88.0 97% 6% in

  8. Slide 8: ESSB Performance Review – Q2 FY2025 Product Mix

    ESSB PERFORMANCE REVIEW – 1Q FY2025 Q2 FY2025 Product Mix HRC, 2% SiMn, 3% Billet, 33% Slab, 62% Slab Billet HRC SiMn 8

  9. Slide 9: Outlook – Moderate Growth and Remain Cautious

    OUTLOOK – MODERATE GROWTH AND REMAIN CAUTIOUS  The Group posted a net profit of RM20.7 million for 2Q FY2025, mainly driven by ESSB, while the trading division remained impacted by subdued steel prices. The scaffolding business continued to show strong growth potential.  Global steel markets face

  10. Slide 10: Thank You

    HTVB THANK YOU

Hiap Teck Venture — Q2 FY2025 Earnings Presentation on 6ix