Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (MYR)
Fiscal Period: June 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Edible Oils

          

Resource-based Manufacturing (rbm) - Refinery

- - - - 6.49B

Total Assets

- - - - 1.64B

CAPEX

- - - - -6.7M

D&A

- - - - 16.2M

Operating Income

- - - - 2.6M

Industrial Organic Chemicals

          

Resource-based Manufacturing (rbm) - Oleochemical

- - - - 4.34B

Total Assets

- - - - 2.76B

CAPEX

- - - - -97.8M

D&A

- - - - 87.8M

Operating Income

- - - - 55.6M

Resource-Based Manufacturing

10.86B 15.12B 11.25B 9.17B -

Total Assets

6.3B 6.92B 5.57B 5.94B -

CAPEX

-120M -125M -171M -119M -

D&A

99.8M 98.7M 99.2M 113M -

Operating Income

276M 498M 661M 142M -

Grain And Field Beans

          

Plantation

2.41B 3.33B 2.68B 2.76B 3.08B

Total Assets

9.2B 9.74B 10.11B 10.29B 10.49B

CAPEX

-280M -282M -444M -556M -568M

D&A

252M 252M 267M 275M 286M

Operating Income

1.08B 1.75B 980M 996M 1.33B

Lodging

          

Other Operations

14.1M 18M 19.6M 18.1M 19.4M

Total Assets

220M 432M 308M 218M 244M

CAPEX

-8.5M -38M -5.4M -2.5M -7.7M

D&A

8.5M 7.9M 7.9M 9.1M 8.5M

Operating Income

8.1M 10.7M -1.1M 1.3M 2.1M

Forestry Services

          

Resource-based Manufacturing (RBM) - Others

- - - - 400K

Total Assets

- - - - 1.64B

CAPEX

- - - - -10.8M

D&A

- - - - 6.4M

Operating Income

- - - - -57.4M

Corporate

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

Elimination

-2.04B -2.89B -2.36B -2.35B -2.6B

Operating Income

-145M -138M -25.7M -4.6M -6.4M

Total Assets

1.94B 2.08B 1.59B 1.5B 1.36B

Geographical Revenue Distribution History

Geographical breakdown of sales (MYR)
Fiscal Period: June 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Asia

6.17B 7.67B 5.34B 4.96B 5.45B

Total Assets

1.49B 1.26B 1.36B 1.31B 3.02B

CAPEX

-37.4M -42.4M -48.8M -90.7M -76.3M

Malaysia

2.25B 3.59B 2.9B 2.28B 3.21B

Total Assets

8.63B 9.37B 9.65B 9.92B 8.44B

CAPEX

-354M -396M -556M -564M -587M

Europe

2.35B 3.68B 2.78B 1.86B 1.95B

Total Assets

2.06B 1.61B 1.42B 1.55B 1.69B

CAPEX

-16M -6.6M -16.4M -21.8M -27.5M

Others

220M 317M 310M 330M 483M

Total Assets

- - - - -

CAPEX

- - - - -

North America

261M 314M 265M 175M 236M

Total Assets

800K 1.3M 1.3M 1.3M 1.1M

CAPEX

- - - - -