Capital A Berhad · MYX:CAPITALA
Capital A Berhad — Q1 2026 Earnings Presentation
22 slides from Capital A Berhad's earnings presentation, Jun 18, 2026
Slide 1: 1Q2026 Financial Results
1Q2026 Financial Results © 2025 Capital A. All rights reserved.
Slide 2: Forward-Looking Statements and Non-MFRS Financial Information
FORWARD-LOOKING STATEMENTS AND NON-MFRS FINANCIAL INFORMATION This presentation includes forward-looking statements regarding future performance and events. These statements are based on various assumptions and expectations and may include projections of our future financial performance and anticipa
Slide 3: Group 1Q2026 financial highlights
Group 1Q2026 financial highlights Continue to record profitability and strengthen balance sheet position Financial Performance Revenue EBITDA NOP PAT 767 99 28 25 RM million RM million RM million RM million ▼1.5% YoY ▼2.8% YoY ▼30% YoY ▼58% YoY 13% margin 3.7% margin 3.3% margin YoY computation is b
Slide 4: Segmental Contribution
Segmental Contribution Core portfolios accelerate operational profitability as aviation divestment concludes Revenue EBITDA NOP RM million ▼4% ▼88% ▼1.5% RM million RM million ▼19% ▼77% ▲42% ▼5% ▼63% ▼22% ▲▼ YoY ▼6% ▼16% ▼2.8% ▲20% ▼12% ▼5% ▼11% ▼30% ▲646% ▲7% ▲15% ▲7% ● Revenue declined 1.5% YoY dr
Slide 5: YTD2026 vs Internal Target
YTD2026 vs Internal Target Confident to meet FY targets while remain vigilant of market conditions FY2026 YTD2026 Unaudited Progress Target 766 Revenue (RM mil) 3,800 (20.2%) Meeting 99 EBITDA (RM mil) 600 (16.5%) Trailing 28 NOP (RM mil) 266 (10.5%) Trailing ● While 1Q revenue is stable, the profit
Slide 6: Corporate exercises
Corporate exercises Ramping up fundraising and M&A for growth post lifting on PN17 PN17 Fundraising M&A ● Regularisation plan ● AirAsia MOVE: Finalised ● ADE: Expand operational completed debt financing with capacity through existing AmBank and currently hangar acquisition within ● PN17 upliftment e
Slide 7: Segmental Performance
SEGMENTAL PERFORMANCE ADE AirAsia Next sartan ha
Slide 8: Asia Digital Engineering (ADE) financial highlights
Asia Digital Engineering (ADE) financial highlights 7% YoY revenue and EBITDA expansion, fueled by growth across all LOBs Financial Performance RM million (pre-elimination) ● Quarterly revenue grew 7% YoY to RM222 mil: - Base maintenance: Decline in checks offset by higher revenue/check due to major
Slide 9: Asia Digital Engineering (ADE) business outlook
Asia Digital Engineering (ADE) business outlook Commence the construction of the additional 4 hangar lines with target completion by end of 2027, alongside aggressive expansion plan outside MY Scaling capacity and capabilities, while Expanding line maintenance activities to include broadening reach
Slide 10: Teleport financial highlights
Teleport financial highlights eCommerce growth and lower interest offset geopolitical tensions to drive 6x NOP expansion Financial Performance RM million (pre-elimination) ● Highest Q1 revenue: - RM309 million (+20% YoY) - driven by continued strategic capacity expansion to capture more eCommerce de
Slide 11: Teleport business outlook
Teleport business outlook Teleport closed USD50mil with HPS at USD500mil pre-money valuation to accelerate airline capacity acquisition through its 55+ airline partners and scale Teleport Network beyond Asia-Pacific Teleport anchors on asset light model for Leverage the Teleport Network to deploy a
Slide 12: AirAsia MOVE (incl rewards) financial highlights
AirAsia MOVE (incl rewards) financial highlights Profitability margin stable despite revenue soften by 6% YoY due to cessation of certain product lines Financial Performance ● Revenue soften by 6% YoY as it discontinued unlimited RM million (pre-elimination) product line, coupled with: - Flights: Im
Slide 13: AirAsia MOVE business outlook
AirAsia MOVE business outlook Transforming transactions on platform into continuous community dialogues that instinctively fuel the next conversion Pioneering Optimising acquisition through Community-Led influence-led travel, User Generated Content (UGC) by transforming a community-centric users int
Slide 14: AirAsia Next (incl BigPay) financial highlights
AirAsia Next (incl BigPay) financial highlights QoQ earnings rebound, with robust 44% EBITDA and 36% NOP margins Financial Performance RM million (pre-elimination) ● Revenue stabilised at RM66 million, reflecting a 5% growth QoQ and 5% decline YoY - Brand license fee showed steady growth, in line wi
Slide 15: AirAsia Next business outlook
AirAsia Next business outlook Launching personalised AI avatars ("Genies") to create physical relationships in the virtual space, driving direct ecosystem transactions and new Driving a generational loyalty mechanics change in customer engagement through Deploying an integrated AI assistant for end-
Slide 16: Santan financial highlights
Santan financial highlights Volume expanded 6% YoY, sustaining a resilient 29% take-up rate despite soft demand Financial Performance ● Revenue declined by 4% YoY. Driven by inflight RM million (pre-elimination) which saw softening of RPP at RM3.66 (-4% YoY) despite units sold grew (+6% YoY) and ste
Slide 17: Santan business outlook
Santan business outlook Transitioning away from legacy inflight operations to specialise exclusively in food development, innovation, Strategic focus on and quality control, pivoting to an asset-light model innovative, high quality & affordable Accelerating on-ground footprint expansion by menu engi
Slide 18: Navigating macro headwinds
Navigating macro headwinds Proactively managing macro variables to protect margins and sustain momentum Expect higher No material Potential impact No direct fuel fares and fuel upside or from capacity cost impact surcharge / GMV downside from cuts by the from the airline the conflict airline Higher
Slide 19: Appendix
APPENDIX
Slide 20: 1Q2026 Operating statistics
1Q2026 Operating statistics Asia Digital Engineering 1st Quarter 2026 Operating Statistics Engineering Jan-Mar 2026 Jan-Mar 2025 Change No. of Base Checks Completed 25 26 -4% No. of AirAsia Aircraft Managed (Line Maintenance) 184 186 -1% No. of 3rd Party Flight Transit Managed (Line Maintenance) 230
Slide 21: 1Q2026 Operating statistics
1Q2026 Operating statistics AirAsia MOVE 1st Quarter 2026 Operating Statistics AirAsia MOVE Jan-Mar 2026 Jan-Mar 2025 Change Monthly Active Users (MAU)('000) 17,690,825 14,340,741 23% No. of Transactions ('000) 12,315,454 11,285,724 9% Ancillary : Units Sold 8,994,032 7,820,072 15% AirAsia Flights :
Slide 22: Thank You
h_c&a Thank You capital J