Malaysian Resources Corp. Bhd. · MYX:MRCB
Malaysian Resources Corp. Bhd — Q1 2026 Earnings Presentation
18 slides from Malaysian Resources Corp. Bhd's earnings presentation, Mar 31, 2026
Slide 1: Analyst Briefing: First Quarter Ended 31 March 2026
ANALYST BRIEFING First Quarter Ended 31 March 2026 www.mrcb.com 3.7 Ranked in the top 20% of all listed companies Disclaimer This presentation may contain forward-looking statements, including estimates, assumptions, forecasts, or projections made by MRCB’s management after due inquiry. These are su
Slide 2: MRCB Q1 2026 Overview
MRCB Q1 2026 OVERVIEW YoY Financial Highlights MRCB Segment Overview Revenue Profit Before Tax Property Engineering & Others Development Construction RM 319.2 mil. RM 9.1 mil. 46% y-o-y 87% y-o-y Revenue RM mil. 41 258 20 Profit After Tax Net Gearing RM 3.5 mil. (59)% y-o-y 0.46x Revenue Contributio
Slide 3: Financial Highlights – Q1 2026 vs Q1 2025
Financial Highlights – Q1 2026 vs Q1 2025 Financial Performance Highlights • Revenue up 46%, PBT up 87% in Q1 2026, driven by stronger Revenue 46% YoY Operating Profit 31% YoY contributions from the ECE Division. RM319 mil. RM38 mil. • PDI revenue down 11% and an operating loss of RM8.9 mil. due to
Slide 4: Profit & Loss
Financial Performance Profit & Loss Q1 2026 (3M) Y-o-Y RM Million FY2026 FY2025 Growth % Revenue 319 218 46.3% Other Operating Income 19 33 (41.1)% Operating Expenses (301) (222) 35.4% Operating Profit 38 29 30.8% Operating Profit Margin (%) 11.9% 13.3% Finance costs (34) (27) 23.2% Share of results
Slide 5: Quarterly Analysis
Financial Performance Quarterly Analysis Revenue Operating Profit and Margin 298 310 372 319 71 218 46 29 38 27 19.2% 14.8% 13.3% 11.9% 9.0% Q1'25 Q2'25 Q3'25 Q4'25 Q1'26 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26 PBT and Margin EPS (sen) 41 0.42 0.34 11.2% 24 0.19 5 9 3 7.6% 0.11 0.08 2.2% 2.9% 1.1% Q1'25 Q2'25
Slide 6: Balance Sheet Debt Profile
Financial Position Balance Sheet Debt Profile NAV Per Share* (sen) Total Assets Total Debt RM9,640 mil. RM2,789 mil. 103.5 103.4 103.5 FY2025 RM9,458 mil. FY2025 RM2,549 mil. 102.8 102.9 Total Liabilities Deposits, Cash & Bank RM5,015 mil. Balances Q1'25 Q2'25 Q3'25 Q4'25 Q1'26 FY2025 RM4,837 mil. R
Slide 7: Segmental Reporting Overview
Segmental Reporting Overview Segmental Revenue Split – RM319 million Revenue Contribution Analysis 319 3M 2025 6% E&C 258 218 13% 3M 2026 153 Property Development 46 41 19 20 81% Others* Total E&C Property Others* Development Segmental Profit Split – RM33 million 39 3M 2025 30 33 3M 2026 26 8 (4) (9
Slide 8: Segmental Reporting: Property Development & Investment
Segmental Reporting: Property Development & Investment Q1 2026 Key Highlights Performance Discussion Contributed 13% of the Group revenue. RM82.0 mil RM1.5 bil. Property Sales Property Unbilled Sales Revenue fell 11% mainly due to the depletion of completed inventories available for sale across Sent
Slide 9: Property Development & Investment: Sales by Project
Segmental Reporting: Property Development & Investment Total GDV % Sales GDV Breakdown of GDV Sold as % GDV Available For Project Achieved Sales in Q1 2026** (RM’mil) Sale: Sales Achieved to date* (RM’mil) Completed Projects In Q1 2026 Sentral Suites – Residential 1,537 96% 0.0 VISTA RM82.0 mil. Sen
Slide 10: What We Have To Sell: RM1.5 bil.
Segmental Reporting: Property Development & Investment What We Have To Sell: RM1.5 bil. Unbilled Sales Revenue Unbilled 1 Completed Unsold Units in Malaysia RM319.7 mil. Construction From Ongoing Project Progress Recognised* Sales Breakdown by GDV (RM’ million) (RM’mil) (RM’mil) Projects 122.4 VISTA
Slide 11: Property Projects in the Pipeline: RM4.4 bil. GDV
Segmental Reporting: Property Development & Investment Property Projects in the Pipeline: RM4.4 bil. GDV 2026 Launches : RM2.2 bil. GDV 2025 Launches Launch Date GDV Units The Symphony Center, Auckland March 2025 ~RM1,257 mil (NZD537 mil) 78 MARIS, 20 Queen Street, Southport June 2025 ~RM620 mil (AU
Slide 12: Land Bank
Land Bank Developed Ongoing Yet to be Land Size GDV % Stake To Date Development Developed Acres RM' mil GDV RM’mil GDV RM’mil GDV RM’mil Transport Oriented Developments KL Sentral (Lot F, R, & J) 7.02 3,306 100% 0 0 3,306 PJ Sentral Garden City 11.91 3,291 100% 1,069 0 2,222 Penang Sentral 22.65 2,6
Slide 13: Segmental Reporting: Engineering, Construction & Environment
Segmental Reporting: Engineering, Construction & Environment Q1 2026 Key Highlights Performance Discussion RM25.8 bil. RM5.6 bil. RM10.0 bil. Contributed 81% of Group Revenue. External Construction Construction Unbilled Order Open Tender Book Book Order Book1 Revenue up 69% and profit up 3X driven b
Slide 14: Projects Secured in 2025 and Tender Book
Segmental Reporting: Engineering, Construction & Environment Projects Secured in 2025 | RM5.5 Billion Project Name Contract Value Project Timeline • Five reinstated LRT3 Stations and other related infra RM2.4 billion Start: 2025 works Target completion: 4 years • Kompleks Sukan Shah Alam RM2.9 billi
Slide 15: Construction Order Book as at 31 March 2026
Segmental Reporting: Engineering, Construction & Environment Construction Order Book as at 31 March 2026 Unbilled Order Book as at 31 March 2026 RM18.1 bil. RM5.6 bil. External Contracts (RM Million) Contract Value Progress 1 Order Book Breakdown Buildings: FINAS HQ 220 95% Kompleks Sukan Shah Alam
Slide 16: MRCB ESG Ratings
MRCB ESG Ratings INDEPENDENT ESG RATINGS 3.7 “AA” Ranked in the TOP 20% of all listed companies Maintained our 4 Star rating in the Maintained the “AA” rating for two FTSE4Good Bursa Malaysia Index. Places consecutive years (2024–2025) MRCB in the top 20% of all Malaysian PLCs assessed by FTSE Russ
Slide 17: MRCB ESG Recognition
MRCB ESG Recognition INDUSTRY AWARDS 16th out of 847 PLCs Gold for Overall Excellence at the National Corporate Governance & Sustainability Australasian Reporting Awards 2026 Awards (NACGSA) 2025 Platinum 1st Place for companies with Award RM2 billion to RM10 billion in Social Impact & Inclusion Awa
Slide 18: Thank You
THANK YOU Quarter Ended 31 March 2026 www.mrcb.com MALAYSIAN RESOURCES CORPORATION BERHAD (7994-D) Level 30, Menara Allianz Sentral, No. 203, Jalan Tun Sambanthan, Kuala Lumpur Sentral, 50470 Kuala Lumpur, Malaysia Tel: 603 2786 8080 / 603 2859 7070 Fax: 603 2780 7988 www.mrcb.com MRCBGroup mrcb.gro
Malaysian Resources Corporation Berhad — Q1 2026 Earnings Presentation on 6ix