Bintulu Port Holdings Bhd. · MYX:BIPORT
Bintulu Port Holdings Bhd — Q1 2025 Earnings Presentation
8 slides from Bintulu Port Holdings Bhd's earnings presentation, 2025
Slide 1: Bintulu Port Holdings Berhad Operational and Financial Results 1Q 2025
BINTULU PORT HOLDINGS BERHAD O P E R AT I O N A L A N D F I N A N C I A L R E S U LT S 1 st Q u a r t e r e n d e d 3 1 st M a r c h 2 0 2 5
Slide 2: Cargo Throughput and Vessel Calls
Cargo Throughput and Vessel Calls Throughput 1Q25 1Q24 %YoY % Split 4Q24 % QoQ (‘000 tonnes) BPSB 11,659 12,432 (6.2%) 88.4% 12,318 (5.3%) SIPSB 1,528 1,645 (7.1%) 11.6% 1,648 (7.3%) Total 13,187 14,077 (6.3%) 100% 13,966 (5.6%) ▪ The Group’s total cargo throughput for 1Q25 is lower quarter on quart
Slide 3: Operating Revenue
Operating Revenue Operating Revenue 1Q25 1Q24 %YoY % Split 4Q24 % QoQ (RM‘000) BPSB 156,189 158,721 (1.6%) 77.4% 167,806 (6.9%) SIPSB 36,118 39,489 (8.5%) 17.9% 40,042 (9.8%) BBSB 9,400 10,462 (10.2%) 4.7% 12,114 (22.4%) Total 201,707 208,672 (3.3%) 100% 219,962 (8.3%) Q1 2025 vs Q1 2024 (Lower by R
Slide 4: Expenditure
Expenditure Expenditure 1Q25 1Q24 %YoY % Split 4Q24 % QoQ (RM‘000) Operating Expenses 96,051 93,243 3.0% 56.7% 109,671 (12.4%) Finance Cost 14,591 15,828 (7.8%) 8.6% 14,827 (1.6%) Depreciation and 58,662 56,171 4.4% 34.6% 60,761 (3.5%) Amortisation Total 169,304 165,242 2.5% 100% 185,259 (8.6%) Q1 2
Slide 5: Profitability & Margins
Profitability & Margins Profitability 1Q25 1Q24 %YoY 4Q24 %QoQ (RM‘000) EBITDA 110,014 121,111 (9.2%) 113,178 (2.8%) Profit Before Taxation and Zakat 46,032 57,859 (20.4%) 47,344 (2.8%) Perniagaan Profit After Taxation and Zakat 28,379 44,708 (36.5%) 40,883 (30.6%) Earning Per Share 6.17 9.72 (36.5%
Slide 6: Dividend Distribution Track Record (2020 – 2024)
Dividend Distribution Track Record (2020 – 2024) Dividend Dividend Distribution Per Share Financial Year Ex-Date Payment Date Track Record (RM) 4th Interim Dividend 5.00 sen 2024 25 Mar 2025 16 Apr 2025 3rd Interim Dividend 3.00 sen 2024 11 Dec 2024 26 Dec 2024 2nd Interim Dividend 4.00 sen 2024 17
Slide 7: Current Year's Prospects
Current Year’s Prospects The potential impact of global trade policy and ongoing tariff uncertainties to Malaysian economy will likely affect the performance of the Group. Nevertheless, the Group remains committed to improving the operational efficiency, ensuring equipment reliability and maintainin
Slide 8: Thank You
T h a n k You Investor Relations Unit © BINTULU PORT HOLDINGS BERHAD (2024) Ms Irene Selat All rights reserved. No part of this document may be reproduced, restored in a 086-291489 retrieval system or transmitted in any form by any means (electronic, mechanical, irene@bintuluport.com.my photocopying
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