Transnational Corporation Of Nigeria Plc · NSENG:TRANSCORP
Transnational Corporation Of Nigeria — Q3 2025 Earnings Presentation
39 slides from Transnational Corporation Of Nigeria's earnings presentation, Nov 4, 2025
Slide 1: Transcorp Q3 Analyst Presentation
RC611238 Transcorp Q3 Analyst Presentation TUESDAY, 04 NOVEMBER 2025 TRANSCORP Q3 2025 – ANALYST PRESENTATION
Slide 2: Disclaimer & caution regarding forward looking statements
Disclaimer & caution regarding forward looking statements ▪ From time to time, Transnational Corporation Plc (“Transcorp” or the “Group”) and its subsidiaries make written and/or oral forward-looking statements in presentations (including this presentation) and other communication. In addition, repr
Slide 3: Table of Contents
Table of Contents ABOUT TRANSCORP 4 MACROECONOMIC OVERVIEW 10 GROUP FINANCIAL & OPERATIONAL PERFORMANCE 12 BUSINESS SEGMENT AND SUBSIDIARY REVIEW 18 SUSTAINABILITY 26 STRATEGY AND OUTLOOK 35 Q&A TRANSCORP Q3 2025 – ANALYST PRESENTATION
Slide 4: About Transcorp
About Transcorp TRANSCORP Q3 2025 – ANALYST PRESENTATION
Slide 5: Overview
Overview Africa’s Leading diversified conglomerate with a commanding presence in the Power, Energy, and Hospitality sectors Company Facts Strong financial performance with an Aggressive Growth Agenda 2004 2006 C.300,000+ 2,000+ 3 Operating Incorporated Listed on the NGX Shareholders Employees Segmen
Slide 6: Key Operating Segments
Key Operating Segments Power Hospitality Energy ▪ The power portfolio of two power generating subsidiaries with combined installed capacity of about 2,000MW accounting for c.15% of the total installed capacity in - - Nigeria ▪ Investment in Abuja Electricity Distribution Company as ▪ Operators of OP
Slide 7: Board of Directors
Board of Directors Dr. Foluke Abdulrazaq, OON Dr. Owen Omogiafo, OON Chiugo Ndubuisi Dr. Stanley I. Lawson Vice Chairman / Independent President/GCEO Non-Executive Director Non-Executive Director Non-Executive Director Ahmadu Sambo Victor Famuyibo Oliver Andrews Dr. Toyin Sanni Tony O. Elumelu, CFR
Slide 8: Key Management
Key Management Peter Ikenga Uzo Oshogwe Vincent Ozoude MD/CEO, Transcorp MD/CEO, Transcorp MD/CEO, Transafam Power Hotels Power Dr. Owen D. Omogiafo, OON Christopher Ezeafulukwe Chijioke Okwuokenye President/GCEO, Transcorp Plc MD/CEO, Transcorp MD/CEO, AEDC Energy 8 TRANSCORP Q3 2025 – ANALYST PRES
Slide 9: Key Management (cont’d)
Key Management (cont’d) Festus Izevbizua Stanley Chikwendu Chinweugo Nwafor Group Chief Group Head, Legal & Regulatory Group Head, Finance Officer Management Internal Audit Oluwaseun Oridota Adeshola Shittu Atinuke Kolade Chief Information & Head, Marketing and Corporate Group Company Secretary Tech
Slide 10: Macroeconomic Overview
Macroeconomic Overview TRANSCORP Q3 2025 – ANALYST PRESENTATION
Slide 11: Macroeconomic Overview
Macroeconomic Overview In September 2025, inflation stood The CBN In a bid to curb inflation at 18.02% from 34.8% in and stabilize the exchange rate, December 2024. The drop is reduced the Monetary Policy significantly driven by the Outlook – Q4 2025 Rate (MPR) by 50 basis points, rebased consumer p
Slide 12: Group Financial & Operational Performance
Group Financial & Operational Performance TRANSCORP Q3 2025 – ANALYST PRESENTATION
Slide 13: Q3 2025 Performance Snapshot
• Q3 2025 Performance Snapshot ₦413bn ₦124.5bn ₦91bn Gross Revenue Profit Before Tax Profit After Tax 39% YoY 18% YoY 20% YoY Up from ₦298bn, Q3 2024 Up from ₦105bn, Q3 2024 Up from ₦76bn, Q3 2024 ₦941bn ₦309bn Total Assets Shareholders Fund 25% YoY 14% YoY Up from ₦752bn, FY 2024 Up from ₦272bn, FY
Slide 14: Q3 2025 Performance Summary
Q3 2025 Performance Summary Key Highlights Profit & Loss (N in mil) Strong Revenue and Profit Growth 30-Sep-25 30-Sep-24 YOY Change ▪ Strong y-o-y revenue growth of 39%, largely from ₦'m ₦'m % Transcorp Power, Transafam Power and Transcorp Gross Revenue 413,435 297,664 39% Hotels. Gross Profit 196,5
Slide 15: Q3 2025 Performance Summary
Q3 2025 Performance Summary Group Performance Growth [₦’bn] Key notes 413.0 Bn ❑ Revenue and profit growth remain strong, supported by operational efficiency and strategic positioning. ❑ The Group revenue CAGR is about 40.6% per year, indicating an 297.6 Bn exceptional expansion, driven by diversifi
Slide 16: Q3 2025 Performance Summary: Revenue Growth
Q3 2025 Performance Summary Revenue Growth [₦’bn] Revenue (₦'billions) Key Notes 308.54 ❑ Transcorp Power grew revenue YoY by 38% driven by improved power generation from 341MW in 2024 to 420MW in 2025 ❑ Transafam Power revenue grew YoY by 99% owing 223.56 to improved available capacity and gas avai
Slide 17: Key Sector Contributions
Key Sector Contributions Power Sector ‘₦Bn” Hospitality Sector ‘₦Bn” Q3 2024 249.2 Bn 79.6 Bn Q3 2024 48.5 Bn 16.4 Bn FY 2024 337.7 Bn 102.6 Bn FY 2024 70.1 Bn 22.6 Bn Q3 2025 341.1 Bn 93.2 Bn Q3 2025 72.3 Bn 22.4 Bn Revenue PBT Revenue PBT Commentary: Transcorp Group continues to demonstrate except
Slide 18: Business Segment & Subsidiary Review
Business Segment & Subsidiary Review TRANSCORP Q3 2025 – ANALYST PRESENTATION
Slide 19: Segment Review: Power
Segment Review: Power TRANSCORP Q3 2025 – ANALYST PRESENTATION
Slide 20: Transcorp Power’s Performance – Q3 2025
Transcorp Power’s Performance – Q3 2025 Transcorp Power Plc Result at a glance Q3 25 Q3 24 YoY Financial information (N'mn) ▪ Strong year on year revenue growth of 38%, largely driven by improved generation capacity and operational efficiency. As Gross Earnings 308,540 223,556 38% the average genera
Slide 21: Transafam Power’s Performance – Q3 2025
Transafam Power’s Performance – Q3 2025 ▪ Gross earnings grew by 99% year-on-year driven by the increase in TransAfam Power Result at a glance average power generation from 38MW in Q3 2024 to 81MW in Q3 2025, reflecting improved plant availability and operational efficiency. Q3 25 Q3 24 YoY ▪ The co
Slide 22: Key Growth Drivers
Key Growth Drivers Efficient and Effective Stakeholder Electricity Market Reforms Management • The Electricity Act 2023 has enabled state- • Continuous engagement with key level regulation, allowing states to develop stakeholders to ensure stronger their own electricity markets and attract relations
Slide 23: Segment Review: Hospitality
Segment Review: Hospitality TRANSCORP Q3 2025 – ANALYST PRESENTATION
Slide 24: Transcorp Hotels’ Performance – Q3 2025
Transcorp Hotels’ Performance – Q3 2025 Result at a glance ▪ Revenue grew by 49% to ₦72.3 billion in Q3 2025 from ₦48.49 Q3 25 Q3 24 YoY billion in Q3 2024. Financial information (N'mn) ▪ Gross profit grew by 60% to N55.06 billion in Q3 2025 from Gross Earnings 72,313 48,486 49% ₦34.33 billion durin
Slide 25: Key Growth Drivers
Key Growth Drivers Leverage Digital to Accelerate Growth 1 Increase utilization of Aura in driving bookings, engagement, and revenue, underscoring the platform’s scalability Cost Optimization Detail efforts on strategic sourcing and Innovation & Digitalization 3 operational efficiency to reduce expe
Slide 26: Sustainability
Sustainability TRANSCORP Q3 2025 – ANALYST PRESENTATION
Slide 27: Our ESG Commitments
Our ESG Commitments E ENVIRONMENT Transcorp Transforms Recycling Initiative S Combined representation of SOCIAL DIVERSITY & INCLUSION c. 21% of the key G GOVERNANCE 86% of Board members across the Group are Non- Executive Directors (NEDs), 32% of the directors are management staff across c. 15.34 To
Slide 28: Environment
Environment Recycling and Waste World Environment Day World Cleanup Day Reduction The Earth Hour World Recycling Day 28 TRANSCORP Q3 2025 – ANALYST PRESENTATION
Slide 29: Social
Social Education & Skills Development Community Engagement Walk for Cancer 29 TRANSCORP Q3 2025 – ANALYST PRESENTATION
Slide 30: Recognitions
Recognitions TRANSCORP Q3 2025 – ANALYST PRESENTATION
Slide 31: Recognitions
Recognitions Transcorp Hotels won multiple Transcorp Plc emerged Transcorp Hotels was awarded the awards at the Seven Star Luxury and winners at the World Business Utilities and Infrastructure Company Lifestyle Awards 2025 Outlook Awards 2025 in two of the Year at the Nairametrics prestigious catego
Slide 32: Recognitions
Recognitions World Travel Awards 2025 awarded Transcorp Hotels Plc was Transcorp Group was awarded Transcorp Hotels Plc: recognised in 2025 as the Company of the Year and • Africa’s Leading Business Hotel Most Gender Diverse Board Diversified Company of the • Nigeria’s Leading Business Hotel on the
Slide 33: Recognitions
Recognitions Transcorp Hotels was awarded the Best Transcorp Hotels was recognised as Owen Omogiafo Business Hotel Nigeria 2025 at the the Best Hospitality Brand 2025 by awarded top 65 women GLOBAL BANKING & FINANCE AWARDS LuxLife Magazine making impact 2025 by 2025 AriseTV This award recognizes the
Slide 34: Strategy & Outlook
Strategy & Outlook TRANSCORP Q3 2025 – ANALYST PRESENTATION
Slide 35: Strategic Pillars
Strategic Pillars Improve & Continuous Group Stakeholder People & Sustain delivery of Synergy Management Process Generating world-class Capacity services ▪ Increase and sustain ▪ Continue innovation ▪ Drive ▪ Continued to ▪ Leveraging human power generating and optimization to continued synergies ma
Slide 36: Our Strategic Priorities
Our Strategic Priorities “Our overall strategic objective is to continue to maintain our position as market leaders in the various sectors we operate in, leverage synergies within our businesses, improve operational efficiency and effectiveness across the organization to enhance productivity, reduce
Slide 37: Question and Answers
Question and Answers TRANSCORP Q3 2025 – ANALYST PRESENTATION
Slide 38: TRANSCORP Q3 2025 – ANALYST PRESENTATION
TRANSCORP Q3 2025 – ANALYST PRESENTATION
Slide 39: For further information contact:
For further information contact: Festus Izevbizua Festus.izevbizua@transcorpgroup.com Dr. Evans Okpogoro Evans.okpogoro@transcorppower.com TRANSCORP Q3 2025 – ANALYST PRESENTATION
Transnational Corporation of Nigeria — Q3 2025 Earnings Presentation on 6ix