Fm Global Logistics Holdings BhdMYX: FM

Quarterly Report For The Financial Period Ended 30 September 2025

Nov 26, 2025 at 3:12 AM UTC · Issued by Fm Global Logistics Holdings Bhd

FM GLOBAL LOGISTICS HOLDINGS BERHAD

(Registration No. 199601008064 (380410-P))

CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS

FOR THE FIRST QUARTER ENDED 30 SEPTEMBER 2025

(The figures have not been audited)

PRECEDING YEAR

CORRESPONDING

QUARTER

ENDED

30 September 2024

RM'000

CURRENT YEAR

QUARTER

ENDED

30 September 2025

RM'000

CURRENT YEAR

TO DATE

ENDED

30 September 2025

RM'000

PRECEDING YEAR

TO DATE

ENDED

30 September 2024

RM'000

Individual Quarter Cumulative Quarter

Changes

Revenue	235,222	253,709	-7%	235,222	253,709	-7%
Operating expenses	(223,336)	(243,398)	-8%	(223,336)	(243,398)	-8%
Other operating income	3,244	3,301	-2%	3,244	3,301	-2%
Profit from operations	15,130	13,612	11%	15,130	13,612	11%
Finance costs	(2,703)	(2,405)	12%	(2,703)	(2,405)	12%
Share of profits of joint ventures	388	657	-41%	388	657	-41%
Profit before tax	12,815	11,864	8%	12,815	11,864	8%
Tax expense	(3,123)	(3,553)	-12%	(3,123)	(3,553)	-12%

Profit for the period 9,692 8,311 17% 9,692 8,311 17%

Profit attributable to :

Owners of the parent

Non-controlling interests

8,706

986

7,257

1,054

20%

-6%

8,706

986

7,257

1,054

20%

-6%

9,692 8,311 17% 9,692 8,311 17%

Earnings per share (sen)
-	Basic	1.56

1.30 20% 1.56 1.30 20%

The Condensed Consolidated Statement of Profit or Loss should be read in conjunction with the accompanying explanatory notes attached and Annual Financial Report for the financial year ended 30 June 2025.

FM GLOBAL LOGISTICS HOLDINGS BERHAD

(Registration No. 199601008064 (380410-P))

CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

FOR THE FIRST QUARTER ENDED 30 SEPTEMBER 2025

(The figures have not been audited)

Individual Quarter Cumulative Quarter

PRECEDING YEAR

CORRESPONDING

QUARTER

ENDED

30 September 2024

RM'000

CURRENT YEAR

QUARTER

ENDED

30 September 2025

RM'000

Changes

CURRENT YEAR

TO DATE

ENDED

30 September 2025

RM'000

PRECEDING YEAR

TO DATE

ENDED

30 September 2024

RM'000

Other comprehensive income, net of tax
Items that may be reclassified subsequently
to profit or loss
Foreign currency translation differences	(841)
for foreign operations

Profit for the period 9,692 8,311 17% 9,692 8,311 17%

(5,932) -86% (841) (5,932) -86%

Total comprehensive income for the period 8,851 2,379 272% 8,851 2,379 272%

Total comprehensive income attributable to :

Owners of the parent

Non-controlling interests

8,084

767

2,700	199%	2,700	199%
(321)	339%	(321)	339%

8,084

767

8,851 2,379 272% 8,851 2,379 272%

The Condensed Consolidated Statement of Comprehensive Income should be read in conjunction with the accompanying explanatory notes

attached and Annual Financial Report for the financial year ended 30 June 2025.

FM GLOBAL LOGISTICS HOLDINGS BERHAD

(Registration No. 199601008064 (380410-P))

CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS

FOR THE FIRST QUARTER ENDED 30 SEPTEMBER 2025

(The figures have not been audited)

FINANCIAL REVIEW FOR CURRENT QUARTER COMPARED WITH IMMEDIATE PRECEDING QUARTER

CURRENT YEAR

QUARTER

ENDED

30 September 2025

RM'000

IMMEDIATE

PRECEDING

QUARTER

ENDED

30 June 2025

RM'000

Changes

Revenue	235,222	230,498	2%
Operating expenses	(223,336)	(220,408)	1%
Other operating income	3,244	3,071	6%
Profit from operations	15,130	13,161	15%
Finance costs	(2,703)	(2,324)	16%
Share of profits of joint ventures	388	153	154%
Profit before tax	12,815	10,990	17%
Tax expense	(3,123)	(2,245)	39%

Profit for the period 9,692 8,745 11%

Profit attributable to :

Owners of the parent

Non-controlling interests

8,706

986

8,052

693

42%

9,692 8,745 11%

Earnings per share (sen)

- Basic 1.56 1.44 8%

FM GLOBAL LOGISTICS HOLDINGS BERHAD

(Registration No. 199601008064 (380410-P))

CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

FOR THE FIRST QUARTER ENDED 30 SEPTEMBER 2025

(The figures have not been audited)

FINANCIAL REVIEW FOR CURRENT QUARTER COMPARED WITH IMMEDIATE PRECEDING QUARTER

CURRENT YEAR

QUARTER

ENDED

30 September 2025

RM'000

IMMEDIATE

PRECEDING

QUARTER

ENDED

30 June 2025

RM'000

Changes

Other comprehensive income, net of tax
Items that may be reclassified subsequently
to profit or loss
Foreign currency translation differences	(841)
for foreign operations
Pension fund	-

Profit for the period 9,692 8,745 11%

(2,265) -63%

(97) -100%

Total comprehensive income for the period 8,851 6,383 39%

Total comprehensive income attributable to :

Owners of the parent

Non-controlling interests

8,084

767

6,237

146

30%

425%

8,851 6,383 39%

The Condensed Consolidated Statement of Comprehensive Income should be read in conjunction with the accompanying explanatory notes

attached and Annual Financial Report for the financial year ended 30 June 2025.

FM GLOBAL LOGISTICS HOLDINGS BERHAD

(Registration No. 199601008064 (380410-P))

CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION

AS AT 30 SEPTEMBER 2025

(This figures have not been audited)

As at End of

Financial Year End

30 September 2025

RM'000

As at Preceding

Financial Year End

30 June 2025

RM'000

ASSETS

Non-current assets

Property, plant and equipment

Intangible assets

Right-of-use assets

Investments in associates

Investments in joint ventures

Other investments

Goodwill on consolidation

Contingent consideration

Deferred tax assets

280,911
-
192,504
-
9,748
360
21,683
1,989
1,548
508,743

280,337
-
194,766
-
10,240
360
21,683
1,989
1,394
510,769

Current assets

Receivables

Other investments

Current tax assets

Cash and bank balances

256,654

2,888

94,623

354,165

862,908

250,303

3,266

96,748

350,317

861,086

TOTAL ASSETS

EQUITY AND LIABILITIES

Equity attributable to owners of the parent

Share capital

Reserves

Non-controlling interests

Total equity

Non-current liabilities

Long term borrowings

Lease liabilities

Deferred tax liabilities

Post-employment benefits obligation

Current liabilities

Payables

Short term borrowings

Lease liabilities

Current tax liabilities

Total liabilities

TOTAL EQUITY AND LIABILITIES

Net assets per share (RM)

Net assets per share attributable to owners

of the parent (RM)

104,290

319,582

423,872

21,582

445,454

104,290

322,667

426,957

20,406

447,363

114,971

24,742

38,837

3,833

182,383

103,379

26,828

38,863

3,803

172,873

124,100

84,515

23,607

2,849

235,071

417,454

862,908

126,405

87,857

24,384

2,204

240,850

413,723

861,086

0.80 0.80

0.76 0.76

The Condensed Consolidated Statement of Financial Position should be read in conjunction with the accompanying

explanatory notes attached and Annual Financial Report for the financial year ended 30 June 2025.

FM GLOBAL LOGISTICS HOLDINGS BERHAD

(Registration No. 199601008064 (380410-P))

CONDENSED CONSOLIDATED STATEMENT OF CASH FLOW

FOR THE 3 MONTHS ENDED 30 SEPTEMBER 2025

(The figures have not been audited)

Current Year

3 Months ended

30 September 2025

RM'000

Preceding Year

3 Months ended

30 September 2024

RM'000

Note

CASH FLOW FROM OPERATING ACTIVITIES

Profit before tax 12,815 11,864

Adjustments for:-

Depreciation on PPE

Depreciation on right-of-use assets

Amortisation of Intangible asset

Other non-cash items

Non-operating items

2,896

5,950

2,425

(1,004)

2,383

6,728

2,222

1,370

Operating profit before working capital changes 23,082 24,576

Increase in trade and other receivables

(Decrease)/Increase in trade and other payables

(6,645)

(2,244)

(43,764)

16,987

Cash generated from/(used in) operations 14,193 (2,201)

Interest paid

Tax paid (net)

(26)

(2,491)

(3)

(2,461)

Net cash generated from/(used in) operating activities 11,676 (4,665)

Dividend received
Dividend received from a joint venture		880
Interest received		278
Placements of:
- fixed deposits pledged to licensed banks		(36)
Proceeds from disposal of:
- property, plant and equipment		450
- ROU assets		-
- a associate		-
Purchase of:
- property, plant and equipment	A	(2,805)
- right-of-use assets (HP)	B	(690)
Withdrawal of fixed deposits pledged to licensed banks		4

CASH FLOW FROM INVESTING ACTIVITIES

182

(7)

128

1,469

(6,946)

(413)

Net cash used in investing activities (1,919) (5,558)

(9,886)

(6,728)

(11,456)

(7,231)

CASH FLOW FROM FINANCING ACTIVITIES

Dividends paid to ordinary shareholders of the Company

Dividend paid to non-controlling interests in a subsidiary

Drawdowns of borrowings

Interest paid

Ordinary share capital contributed by non-controlling interests of

subsidiaries

Proceeds from exercise of warrants

Repayments of borrowings

Repayments of lease liabilities

(11,169)

18,319

(2,677)

409

(1,284)

20,647

(2,402)

Net cash used in financing activities	(11,732)	(1,726)
Net decrease in cash and cash equivalents	(1,975)	(11,949)
Cash and cash equivalents at beginning of financial period	89,162	84,009
Cash and cash equivalents at end of financial period	87,187	72,060
CASH AND CASH EQUIVALENTS

Cash and bank balances

Fixed deposits with licensed banks

Bank overdrafts

85,546

9,076

(1,589)

64,630

10,930

(272)

93,033 75,288

Less: Fixed deposits placed with a licensed bank with original

maturity of more than three (3) months

Less: Fixed deposits pledged to licensed banks

Add: Short term fund

(579)

(5,267)

(566)

(5,662)

3,000

87,187 72,060

Note A

Purchase of property, plant and equipment

Financed by hire purchase and lease

Financed by term loan

Cash payments on purchase of property, plant and equipment

2,973

(168)

2,805

13,426

(296)

(6,184)

6,946

Note B

Purchase of right-of-use assets (HP)

Financed by hire purchase and lease

Cash payments on purchase of right-of-use assets (HP)

1,039

(349)

690

4,120

(3,707)

413

The Condensed Consolidated Statement of Cash Flow should be read in conjunction with the accompanying explanatory

notes attached and Annual Financial Report for the financial year ended 30 June 2025.

FM GLOBAL LOGISTICS HOLDINGS BERHAD

(Registration No. 199601008064 (380410-P))

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE 3 MONTHS ENDED 30 SEPTEMBER 2025

(The figures have not been audited)

capital

Exchange translation

reserve

Revaluation

reserve

Pension

reserve

Retained

earnings

Total attributable to

owners of the parent

Non controlling

interests

Total

equity

RM'000

As at 1 July 2025 104,290 (3,433) 116,888 (289) 209,501 426,957 20,406 447,363

Profit for the period	-	-	-	-	8,706	8,706	986	9,692
Other comprehensive income	-	(622)	-	-	-	(622)	(219)	(841)
Total comprehensive income for the period
Total comprehensive income for the period	-	(622)	-	-	8,706	8,084	767	8,851

Ordinary shares contributed by non-controlling interests of a subsidiary	- -	-	-	-	-	409 409
Realisation of other comprehensive income	- 380	-	-	(380)	-	- -
Dividends paid	- -	-	-	(11,169)	(11,169)	- (11,169)
Transfer due to crystallisation of revaluation reserve	- -	(413)	-	413	-	- -
As at 30 September 2025	104,290 (3,675)	116,475	(289)	207,071	423,872	21,582 445,454
	Share Exchange translation	Revaluation	Pension	Retained	Total attributable to	Non-controlling Total
	capital reserve	reserve	reserve	earnings	owners of the parent	interests equity
	RM'000 RM'000	RM'000	RM'000	RM'000	RM'000	RM'000 RM'000
As at 1 July 2024	104,290 1,996	118,552	(224)	207,629	432,243	20,169 452,412

Profit for the period	-	-	-	-	7,257	7,257	1,054	8,311
Other comprehensive income	-	(4,557)	-	-	-	(4,557)	(1,375)	(5,932)
Total comprehensive income for the period
Total comprehensive income for the period	-	(4,557)	-	-	7,257	2,700	(321)	2,379

Dividend paid	-	-	-	- (16,753)	(16,753)	-	(16,753)
Dividend paid to non-controlling interest of a subsidiary			-	- -	-	(1,285)	(1,285)
Transfer due to crystallisation of revaluation reserve	-	-	(416)	- 416	-	-	-
As at 30 September 2024	104,290	(2,561)	118,136	(224) 198,549	418,190	18,563	436,753

The Condensed Consolidated Statement of Changes in Equity should be read in conjunction with the accompanying explanatory notes attached and Annual Financial Report for the financial year ended 30 June 2025.

Notes on the quarterly report - 30 September 2025 PART A : EXPLANATORY NOTES AS PER MFRS 134 A1. Basis of preparation

The interim financial statements are unaudited and have been prepared in accordance with the Malaysian Financial Reporting Standards ("MFRS") 134: Interim Financial Reporting and paragraph 9.22 and Part A of Appendix 9B of the Main Market Listing Requirements of Bursa Malaysia Securities Berhad ("Bursa Securities"). The interim financial statements should be read in conjunction with the Group's annual audited financial statements for the financial year ended 30 June 2025.

The explanatory notes attached to the interim financial statements provide an explanation of events and transactions that are significant to an understanding of the changes in the financial position and performance of the Group since the financial year ended 30 June 2025.

The accounting policies and method of computation adopted by the Group in the preparation of the consolidated interim financial statements are consistent with those adopted in the most recent annual audited financial statements for the financial year ended 30 June 2025 except for the adoption of MFRSs, amendments and interpretations that are effective for the financial year beginning on or after 1 July 2025 which are applicable to the Group. The initial adoption of these applicable MFRSs, amendments and interpretations do not have any material impact on the financial statements of the Group.

A2. Qualification of Annual Financial Statements

The audit report of the Group's latest audited financial statements for the financial year ended 30 June 2025 was not qualified.

A3. Seasonality or cyclicality factors

The Group's business operation results were not materially affected by any major seasonal or cyclical factors.

Notes on the quarterly report - 30 September 2025 A4. Unusual Items

There were no unusual items affecting the Group's assets, liabilities, equity, net income or cash flows in the financial period under review.

A5. Changes in estimates

There were no changes in estimates of amounts reported in prior financial year that have had material effect in the current quarter.

A6. Changes in debts and equity securities

There were no issuances, cancellations, repurchases, resale or repayments of debt and equity securities during the financial period under review.

A7. Dividend paid

The third interim single tier dividend of 2.0 sen per share amounting to RM11,168,897 in respect of financial year ended 30 June 2025 has been paid on 26 September 2025.

Notes on the quarterly report - 30 September 2025 A8. Segment information

Operating segments for the current financial period ended 30 September 2025:

Logistics

	Malaysia	Australia	Indonesia	Thailand	Vietnam	India	USA	Singapore	China	Others	Elimination	Total
Revenue	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000
Total revenue	152,434	21,157	18,371	9,774	8,935	13,734	18,322	3,722	90	880	(12,197)	235,222
Inter-segment revenue	(3,680)	(543)	(727)	(1,152)	(450)	(898)	(3,803)	(51)	(13)	(880)	12,197	-
Revenue from external customers	148,754	20,614	17,644	8,622	8,485	12,836	14,519	3,671	77	-	-	235,222
Results
Segment results	10,992	1,133	1,721	120	445	528	513	(36)	1	783	(1,070)	15,130
Finance costs	(2,553)	(4)	(33)	(30)	(2)	(23)	-	(83)	-	-	25	(2,703)
Share of profit of joint ventures	-	-	-	-	-	-	-	-	-	388	-	388
Profit before tax	8,439	1,129	1,688	90	443	505	513	(119)	1	1,171	(1,045)	12,815
Tax expense												(3,123)
Profit for the period												9,692
Assets Segment assets	706,978	25,494	39,513	15,103	8,118	14,326	33,529	18,799	614	45,982	(59,732)	848,724
Investments in joint ventures	-	-	-	-	-	-	-	-	-	9,747	-	9,748
Deferred tax assets	-	-	1,528	-	-	20	-	-	-	-	-	1,548
Current tax assets	1,437	-	522	737	-	-	-	-	-	192	-	2,888
Total assets												862,908

Notes on the quarterly report - 30 September 2025

Logistics

	Malaysia	Australia	Indonesia	Thailand	Vietnam	India	USA	Singapore	China	Others	Elimination	Total
	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000
Liabilities
Segment liabilities	345,252	10,391	11,295	8,959	2,643	10,014	27,267	11,950	22	29,466	(81,491)	375,768
Deferred tax liabilities	38,653	-	-	-	-	3	-	-	-	181		38,837
Current tax liabilities	811	836	-	18	86	410	658	30	-	-	-	2,849
Total liabilities												417,454
Other segment information
Capital expenditure - PPE	2,398	7	469	10	3	21	3	58	4	-	-	2,973
Capital expenditure - ROU assets (HP)	1,039	-	-	-	-	-	-	-	-	-	-	1,039
Depreciation on PPE	2,501	20	115	13	11	13	1	90	-	132	-	2,896
Depreciation on right-of-use assets	4,142	-	129	31	42	-	-	1,606	-	-	-	5,950

Notes on the quarterly report - 30 September 2025 A8. Segment information

Operating segments for the current financial period ended 30 September 2024:

Logistics

	Malaysia	Australia	Indonesia	Thailand	Vietnam	India	USA	Singapore	Others	Elimination	Total
Revenue	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000
Total revenue	171,247	26,430	22,456	9,310	5,849	10,240	13,041	4,242	953	(10,059)	253,709
Inter-segment revenue	(4,573)	(397)	(688)	(955)	(503)	(471)	(1,519)	-	(953)	10,059	-
Revenue from external customers	166,674	26,033	21,768	8,355	5,346	9,769	11,522	4,242	-	-	253,709
Results
Segment results	11,602	1,701	1,536	106	161	(12)	860	(111)	(1,904)	(327)	13,612
Finance costs	(2,148)	(5)	(23)	(32)	(5)	(5)	-	(213)	-	26	(2,405)
Share of loss of associates	-	-	-	-	-	-	-	-	-	-	-
Share of profit of joint ventures	-	-	-	-	-	-	-	-	657	-	657
Profit before tax	9,454	1,696	1,513	74	156	(17)	860	(324)	(1,247)	(301)	11,864
Tax expense											(3,553)
Profit for the period											8,311
Assets Segment assets	721,926	24,434	38,374	15,958	7,095	10,828	23,599	26,476	104,533	(132,813)	840,410
Investments in joint ventures	-	-	-	-	-	-	-	-	9,243	-	9,243
Deferred tax assets	-	-	1,350	-	-	25	-	-	-	-	1,375
Current tax assets	24	-	423	602	-	-	-	186	28	-	1,263
Total assets											852,291

Notes on the quarterly report - 30 September 2025

Logistics

	Malaysia	Australia	Indonesia	Thailand	Vietnam	India	USA	Singapore	Others	Elimination	Total
	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000	RM'000
Liabilities
Segment liabilities	392,775	12,591	12,366	10,267	2,038	6,466	19,103	16,403	91,228	(189,292)	373,945
Deferred tax liabilities	36,492	-	-	-	-	2	-	29	-		36,523
Current tax liabilities	2,634	1,301	-	16	43	428	579	59	10	-	5,070
Total liabilities											415,538
Other segment information
Capital expenditure - PPE	12,836	1	445	3	-	49	7	-	85	-	13,426
Capital expenditure - ROU assets (HP)	4,120	-	-	-	-	-	-	-	-	-	4,120
Depreciation on PPE	2,037	10	91	16	3	15	-	77	134	-	2,383
Depreciation on right-of-use assets	3,765	-	142	37	46	-	-	2,738	-	-	6,728
Amortization of Intangible assets	-	-	-	-	-	-	-	-	9	-	9

Notes on the quarterly report - 30 September 2025 A8. Segmental Information (Cont'd)

The Group comprises the following major business segments:

Logistics - provision of integrated freight and logistics services such as sea freight, air freight, land freight, warehouse and distribution and supporting services, which are operated by companies in Malaysia, Australia, Indonesia, Thailand, Vietnam, India, USA and Singapore.
Others - investment holdings and provision of management services, provision of IT application solutions and support services.

There have been no differences in the basis of segmentation or in the basis of measurement of segment profit and loss as compared to the last annual financial statements.

A9. Valuation of property, plant and equipment

The Group's property, plant and equipment other than land and buildings are stated at cost less accumulated depreciation and any accumulated impairment losses. Land and buildings are stated at valuation, which are the fair values at the date of revaluation.

A10. Material events subsequent to the end of the interim period

There were no material events subsequent to the end of the current quarter.

A11. Changes in the composition of the Group

There were no changes in the composition of the Group during the current financial period.

Notes on the quarterly report - 30 September 2025 A12. Contingent liabilities

The Directors of FMHB are not aware of any material changes in the contingent liabilities since the last financial year save as disclosed below:-

RM'000

Guarantees given to third parties in respect of trade performance of

subsidiaries 9,340

Guarantees given to financial institutions in respect of credit facilities

	granted	202,115
		211,455
A13.	Capital commitments
	Contracted but not provided for :	As at
		30.09.25 RM'000
	Land	52,904
	Buildings	9,762
	Trucks	5,580
	Forklifts	2,413
	Prime movers	915
	Office equipment	108

71,682

Notes on the quarterly report - 30 September 2025 PART B: ADDITIONAL INFORMATION REQUIRED BY THE MAIN MARKET LISTING REQUIREMENTS OF BURSA SECURITIES

B1.	Review of performance
	Service Type	1QFY26	1QFY25	Changes RM mil	% change
	International freight	179.8	192.2	-12.4	-6%
	Domestic Logistics	55.4	61.5	-6.1	-10%
	TOTAL	235.2	253.7	-18.5	-7%

The Group's revenue for the current quarter of RM235.2 million was RM18.5 million or 7% lower than 1QFY25 mainly due to fluctuation of business activities in this quarter.

The Group's Profit Before Tax ("PBT") increased from RM11.9 million to RM12.8 million or 8% higher as compared to 1QFY25. The increase of PBT is due to improved gross profits margin from both Malaysian and overseas operations in the current 1QFY26.

B2. Variation of results against preceding quarter

			Changes
Service Type	1QFY26	4QFY25	RM mil	% change
International freight	179.8	167.4	12.4	7%
Domestic Logistics	55.4	63.1	-7.7	-12%
TOTAL	235.2	230.5	4.7	2%

The Group's revenue for the current quarter of RM235.2 million was RM4.7 million or 2% higher than 4QFY25 mainly due to improved business activities in this quarter.

The Group's PBT for 1QFY26 increased from RM10.9 million to RM12.8 million or 17% higher due to improved business activities.

Notes on the quarterly report - 30 September 2025 B3. Current year prospects

The Group's performance is expected to remain positive despite uncertainties in the global economic environment. The Group will continue to strengthen its regional presence by expanding its customer base, while maintaining a strong emphasis on cost efficiency and disciplined financial management.

B4. Variance of actual and forecast profit

The Group did not issue any profit forecast and therefore no variance information is available for the quarter under review.

B5. Tax expense Individual Quarter Cumulative Quarter Preceding Preceding

	Current Year Quarter	Year Corresponding Quarter	Current Year To Date	Year Corresponding Quarter
In respect of current	30.09.2025 RM'000	30.09.2024 RM'000	30.09.2025 RM'000	30.09.2024 RM'000
period: Income tax	3,345	3,676	3,345	3,676
Deferred tax	(214)	(122)	(214)	(122)
	3,131	3,554	3,131	3,554
In respect of prior years :
Income tax Deferred tax	(8) -	(1) -	(8) -	(1) -
	(8)	(1)	(8)	(1)
Total	3,123	3,553	3,123	3,553

Notes on the quarterly report - 30 September 2025 B6. Status of corporate proposal announced

There was no corporate proposal announced as at the date of the announcement.

B7. Group borrowings

The Group's borrowings as at the end of the reporting quarter are as follows:

	As at	As at
Payable within 12 months (secured)	30.09.2025 RM'000	30.09.2024 RM'000
Term loans - Ringgit Malaysia	82,926	69,723
Lease liabilities (Hire-purchase) - Ringgit Malaysia	12,043	11,717
- Australian Dollar (AUD14k / AUD14k)^	41	40
- Indonesia Rupiah (IDR 1,395m / IDR 891m)^	353	242
Thai Baht (THB785k / THB739k)^ Overdraft Ringgit Malaysia	102 461	95 -
- Indian Rupee (INR23.8m / INR5.5m)^	1,128	272
	97,054	82,089
Payable after 12 months (secured)
Term loans - Ringgit Malaysia	114,971	113,851
Lease liabilities (Hire-purchase) - Ringgit Malaysia	19,881	20,792
- Australian Dollar (AUD64k / AUD79k)^	178	226
- Indonesia Rupiah (IDR1,307m / IDR1,406m)^	331	382
- Thai Baht (THB1.6m / THB2.4m)^ 210			307
135,571			135,558
Total borrowings 232,625			217,647
^ Exchange rate - Australian Dollar	2.7815	2.8551
- Indonesian Rupiah	0.000253	0.000272
- Thai Baht	12.99	12.80
- Indian Rupee	0.0474	0.0492

Notes on the quarterly report - 30 September 2025 B8. Material Litigation

Neither FMHB nor any of its subsidiaries in the Group is engaged in any material litigation or arbitration, either as plaintiff or defendant, which has a material effect on the financial position of the Company or any of its subsidiaries in the Group and the Board of Directors of FMHB is not aware of any proceedings pending or threatened, or of any fact likely to give rise to any proceedings, which might materially and adversely affect the position or business of the Company or any of its subsidiaries in the Group.

B9. Dividend

The Board does not recommend any dividend for the current quarter under review.

B10. Earnings per share Individual Quarter Cumulative Quarter Preceding Preceding

	Current Year Quarter	Year Corresponding Quarter	Current Year To Date	Year Corresponding Quarter
	30.09.205	30.09.2024	30.09.2025	30.09.2024
Profit attributable to equity holders of the parent (RM'000)	8,706	7,257	8,706	7,257
Weighted average number of ordinary shares in issue ('000)	558,445	558,445	558,445	558,445
Basic Earnings Per Ordinary Share (sen)	1.56	1.30	1.56	1.30

Notes on the quarterly report - 30 September 2025 B11. Additional Disclosures on Profit for the period Current Year Preceding Year Profit for the period is arrived at after charging/(crediting) : Quarter Quarter 30.09.25 30.09.24 RM'000 RM'000

Interest income (282) (189)

Gain on disposal of property,

plant and equipment (321) (329)

loss on foreign exchange 403 2,208

Depreciation of PPE 2,896 2,383

Depreciation of Right-of-use assets 5,950 6,728

Amortization of Intangible asset - 9

(Reversal)Loss on Impairment/ write off of receivables (813) 91

Interest expense 2,703 2,405

Other than the above, there were no gain or loss on disposal of quoted or unquoted investments, gain or loss on derivatives and exceptional items for the financial period ended 30 September 2025.

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