Westports Holdings Bhd. · MYX:WPRTS
Westports Holdings Bhd — Q3 2026 Earnings Presentation
9 slides from Westports Holdings Bhd's earnings presentation, October 2026
Slide 1: Results Conference Call: 3rd Quarter 2026 Financial Results
WP2 dredging and reclamation progress as of early October 2026 CT13 CT12 CT11 CT10 Results Conference Call 3rd Quarter 2026 Financial Results
Slide 2: Operational Updates
Operational Updates 2 Container m TEU 3Q26 3Q25 % YoY % Split 2Q26 % QoQ YTDSep26 YTDSep25 % YoY % Split Transhipment 1.82 1.62 12% 59.8% 1.58 15% 4.92 4.82 2% 57.6% Gateway / OD 1.22 1.25 -2% 40.2% 1.26 -3% 3.63 3.62 0% 42.4% Total TEUs^ 3.04 2.87 6% 100% 2.84 7% 8.55 8.44 1% 100% Avg Yard Occupanc
Slide 3: Revenue
Revenue 3 Throughput 3Q26 3Q25 % YoY % Split 2Q26 % QoQ YTDSep26 YTDSep25 % YoY % Split Container m TEU 3.04 2.87 6% - 2.84 7% 8.55 8.44 1% - Conventional m MT 3.49 3.50 0% - 3.24 8% 10.18 9.21 11% - Revenue RM million 3Q26 3Q25 % YoY % Split 2Q26 % QoQ YTDSep26 YTDSep25 % YoY % Split Container 672
Slide 4: Cost Of Sales
Cost Of Sales 4 Cost RM million 3Q26 3Q25 % YoY % Split 2Q26 % QoQ YTDSep26 YTDSep25 % YoY % Split Op. Workforce 83 77 7% 33.9% 84 -1% 249 234 7% 35.2% Fuel 59 34 71% 24.0% 57 2% 158 105 50% 22.3% Depreciation 48 49 -2% 19.7% 48 0% 144 144 0% 20.3% M&R 26 25 3% 10.7% 26 2% 76 71 8% 10.7% Electricity
Slide 5: Profitability & Margins
Profitability & Margins 5 Profitability RM million 3Q26 3Q25 % YoY 2Q26 % QoQ YTDSep26 YTDSep25 % YoY YTD % YoY Gross Profit 557 454 23% 568 -2% 1,655 1,231 34% Other Income +605% Administrative Exp +30% Other Expenses +16% EBITDA 549 451 22% 572 -4% 1,647 1,226 34% EBITDA % 68.8% 67.6% 70.7% 69.8%
Slide 6: Cash Flows & Total Borrowings
Cash Flows & Total Borrowings 6 Cash Flows YTD YTD Sukuk ▪ 20 year Sukuk Musharakah Medium Term Sukuk ▪ Perpetual tenure RM million 3Q26 3Q25 Sep26 Sep25 Musharakah Note program obtained on 20 April 2011 Wakalah ▪ Lodgement date on 7 March 2024 and Medium ▪ Valid unless it has been redeemed, Medium
Slide 7: Dividend Distribution, Dividend Reinvestment Plan (DRP) & Outlook
Dividend Distribution, Dividend Reinvestment Plan (DRP) & Outlook 7 Dividend Dividend Per Financial Entitlement Payment Semi-Annual Dividend Distributed To Shareholders Since IPO (RM million) Distribution Share (RM) Year Ex-Date Date Date WHB paid all dividends it received from 1st Interim Dividend
Slide 8: Westports Layout
Westports Layout mm 6 SeUTIeGSaATAL FUTURE WESTPCRTS EXPANSION STS COMTAMER TERAWLS (CT1-CT9) seo oun TNE = = i= cre] cra] fea i I Lt
Slide 9: Thank You
Thank You Westports Holdings Berhad http://www.westportsholdings.com/ This document contains certain forward-looking statements with respect to Westports Holdings Berhad’s (“Westports”) financial condition, results of operations and business, and management’s strategy, plans and objectives for Westp
Westports Holdings Berhad — Q3 2026 Earnings Presentation on 6ix