Interim report
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IOI CORPORATION BERHAD 196901000607 (9027-W) (Incorporated in Malaysia) Interim Report For The Financial Period Ended 30 June 2026
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IOI CORPORATION BERHAD 196901000607 (9027-W) (Incorporated in Malaysia) Interim Report For The Financial Period Ended 30 June 2026 (The condensed consolidated statement of profit or loss should be read in conjunction with the audited financial statements for the financial year ended 30 June 2025 and the accompanying explanatory notes attached to this interim financial report.) - Page 1 - Condensed Consolidated Statement of Profit or Loss CURRE NT YE AR QUARTE RPRE CE DING YE AR CORRE SPONDING QUARTE R CURRE NT YE AR TO DATEPRE CE DING YE AR CORRE SPONDING PE RIOD 30/06/2026 30/06/2025 Changes 30/06/2026 30/06/2025 ChangesRM Million RM Million (% ) RM Million RM Million (% )(Audited) (Audited)Revenue3,041.7 2,960.1 3%11,779.1 11,334.7 4%Operating profit 563.6 347.2 62%1,706.8 1,349.2 27%90.4 72.7 24%389.0 348.0 12%0.2 0.9 -78%3.2 3.4 -6%654.2 420.8 55%2,099.0 1,700.6 23%Interest income7.2 7.6 -5%27.5 32.6 -16%Finance costs(30.8) (32.4) -5%(128.8) (139.8) -8%(16.7) 115.1 nm124.0 278.5 -55%2.3 1.8 28%(13.4) 5.6 nm616.2 512.9 20%2,108.3 1,877.5 12%Tax expense(106.3) (77.2) 38%(398.7) (341.1) 17%509.9 435.7 17%1,709.6 1,536.4 11%Owners of the parent500.8 436.5 15%1,682.0 1,520.6 11%Non-controlling interests9.1 (0.8) nm27.6 15.8 75%509.9 435.7 17%1,709.6 1,536.4 11%Basic and diluted (sen)7.97 7.04 13%26.89 24.51 10%*nm = not meaningful CUMULATIVE QUARTE R (12 Mths) E arnings per share for profit attributable to owners of the parent (sen)Profit for the periodNet foreign currency translation gain/(loss) on foreign currency Profit before taxProfit attributable to:Share of results of associatesShare of results of joint venturesProfit before interest and taxNet foreign currency translation (loss)/gain on foreign currency denominated borrowingsINDIVIDUAL QUARTE R (Q4)
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IOI CORPORATION BERHAD 196901000607 (9027-W) (Incorporated in Malaysia) Interim Report For The Financial Period Ended 30 June 2026 (The condensed consolidated statement of other comprehensive income should be read in conjunction with the audited financial statements for the financial year ended 30 June 2025 and the accompanying explanatory notes attached to this interim financial report.) - Page 2 - Condensed Consolidated Statement of Other Comprehensive Income CURRE NT YE AR QU ARTE RPRE CE DING Y E AR CORRE SPONDING QU ARTE R CURRE NT YE AR TO DATEPRE CE DING Y E AR CORRE SPONDING PERIOD 30/06/2026 30/06/2025 Changes 30/06/2026 30/06/2025 ChangesRM Million RM Million (% ) RM Million RM Million (% )(Audited) (Audited)Profit for the period 509.9 435.7 17%1,709.6 1,536.4 11% - - nm (0.7) (0.7) 0% 2.0 (1.1) nm 2.0 (1.1) nm (0.6) 0.3 nm (0.6) 0.3 nm 1.4 (0.8) nm 0.7 (1.5) nm (78.2) (13.5) 479% (361.0) (251.8) 43% 2.9 (42.3) nm 22.6 (28.9) nm (0.6) (0.6) 0% (2.4) (2.6) -8% (75.9) (56.4) 35% (340.8) (283.3) 20% (74.5)(57.2) 30% (340.1) (284.8) 19%435.4 378.5 15%1,369.5 1,251.6 9%Owners of the parent426.3 379.3 12%1,341.9 1,235.8 9%Non-controlling interests9.1 (0.8) nm27.6 15.8 75%435.4 378.5 15%1,369.5 1,251.6 9%Total comprehensiv e income attributable to:Total comprehensiv e income for the periodExchange differences on translation of foreign operationsShare of other comprehensive income/(loss) of associatesReclassified to profit or lossRe-measurements of the defined benefit obligationsHedge of interest rate risk on issuance of Guaranteed Notes due 2031Other comprehensive loss, net of tax CUMULATIVE QU ARTE R (12 Mths)Other comprehensive (loss)/income that will be reclassified subsequently to profit or loss when specific conditions are metOther comprehensive (loss)/income that will not be reclassified subsequently to profit or lossShare of other comprehensive loss of associatesTax effect relating to re-measurements of the defined benefit obligationsINDIVIDUAL QUARTE R (Q4)
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IOI CORPORATION BERHAD 196901000607 (9027-W) (Incorporated in Malaysia) Interim Report For The Financial Period Ended 30 June 2026 (The condensed consolidated statement of financial position should be read in conjunction with the audited financial statements for the financial year ended 30 June 2025 and the accompanying explanatory notes attached to this interim financial report.) - Page 3 - Condensed Consolidated Statement of Financial Position AS AT END OF CURRENT QUARTERAS AT PRECEDING FINANCIAL YEAR END30/06/2026 30/06/2025RM Million RM Million(Audited) (Audited)ASSETSNon-current assetsProperty, plant and equipment10,043.6 9,432.6 Intangible assets422.2 406.1 Investments in associates3,285.8 3,245.8 Derivative assets8.6 32.7 Deferred tax assets24.4 23.2 Other non-current assets277.5 199.9 14,062.1 13,340.3 Current assetsInventories1,457.6 1,419.8 Receivables1,419.6 1,393.3 Amounts due from associates104.4 102.7 Derivative assets29.9 57.6 Other current assets197.9 211.4 Cash and cash equivalents1,843.6 1,578.4 5,053.0 4,763.2 Assets classified as held for sale- 27.2 TOTAL ASSETS 19,115.1 18,130.7
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IOI CORPORATION BERHAD 196901000607 (9027-W) (Incorporated in Malaysia) Interim Report For The Financial Period Ended 30 June 2026 (The condensed consolidated statement of financial position should be read in conjunction with the audited financial statements for the financial year ended 30 June 2025 and the accompanying explanatory notes attached to this interim financial report.) - Page 4 - Condensed Consolidated Statement of Financial Position (Continued) AS AT END OF CURRENT QUARTERAS AT PRECEDING FINANCIAL YEAR END30/06/2026 30/06/2025RM Million RM Million(Audited) (Audited)EQUITY AND LIABILITIESEquity attributable to owners of the parentShare capital814.9 791.1 Treasury shares- (309.8) Other reserves(508.5) (167.7) Retained earnings12,976.2 11,980.4 13,282.6 12,294.0 Non-controlling interests 350.9 338.8 Total equity 13,633.5 12,632.8 Non-current liabilitiesBorrowings2,055.3 2,474.5 Lease liabilities39.3 40.0 Derivative liabilities23.4 1.4 Deferred tax liabilities1,354.8 1,257.0 Other non-current liabilities69.0 74.4 3,541.8 3,847.3 Current liabilitiesBorrowings1,034.6 740.1 Payables738.0 821.9 Derivative liabilities39.3 10.6 Lease liabilities3.1 6.5 Other current liabilities124.8 68.1 1,939.8 1,647.2 Liabilities classified as held for sale- 3.4 Total liabilities 5,481.6 5,497.9 TOTAL EQUITY AND LIABILITIES 19,115.1 18,130.7 Net assets per share attributable to owners of the parent (RM) 2.11 1.98
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IOI CORPORATION BERHAD 196901000607 (9027-W) (Incorporated in Malaysia) Interim Report For The Financial Period Ended 30 June 2026 (The condensed consolidated statement of cash flows should be read in conjunction with the audited financial statements for the financial year ended 30 June 2025 and the accompanying explanatory notes attached to this interim financial report.) - Page 5 - Condensed Consolidated Statement of Cash Flows 12 Months Ended 12 Months Ended30/06/2026 30/06/2025RM MillionRM Million(Audited) (Audited)Operating ActivitiesProfit before tax2,108.3 1,877.5 Adjustments for:Depreciation and amortisation420.6 404.6 Other non-cash items(447.4) (450.6) Operating profit before working capital changes2,081.5 1,831.5 Increase in inventories(12.9) (227.8) Increase in receivables and other assets(61.3) (248.7) (Decrease)/Increase in payables and other liabilities(65.8) 28.2 Cash generated from operations1,941.5 1,383.2 Retirement benefits paid(4.1) (3.7) Net taxes paid(269.2) (336.4) Net cash from operating activities 1,668.2 1,043.1 Investing ActivitiesDividends received203.8 128.8 Interest received27.8 32.7 Proceeds from disposal of property, plant and equipment10.3 6.0 Return of capital contribution from other investment- 9.0 Additions to property, plant and equipment(755.3) (685.8) Additions to other investments(10.4) (29.3) Additions to other assets(3.7) (5.4) Additional investment in an associate(65.1) (87.0) Additional investment in joint ventures(57.7) - Acquisitions of subsidiaries, net of cash and cash equivalents acquired (233.7) (40.0) Repayment from a joint venture4.8 4.8 Net repayment from plasma receivables17.2 29.1 Net cash used in investing activities (862.0) (637.1) Financing ActivitiesNet proceeds from sale of treasury shares of the Company333.6 - Dividends paid(686.9) (620.4) Dividends paid to non-controlling interests(15.5) (8.1) Drawdown of long term Islamic revolving credit- 88.6 Drawdown of Islamic financing facilities224.0 - Repayment of Islamic financing facilities(345.5) (136.9) Repayment of term loans(76.5) (4.7) Net drawdowns/(repayments) of short term borrowings174.8 (149.5) Net settlement of hedging instrument arising from repayments of borrowings(4.4) (20.7) Payments of lease liabilities(14.3) (15.8) Finance costs paid(127.2) (137.2) Net cash used in financing activities (537.9) (1,004.7) Net increase/(decrease) in cash and cash equivalents 268.3 (598.7) Cash and cash equivalents at beginning of financial year 1,578.4 2,181.7 Effect of exchange rate changes (3.1) (4.6) Cash and cash equivalents at end of financial year 1,843.6 1,578.4
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IOI CORPORATION BERHAD 196901000607 (9027-W) (Incorporated in Malaysia) Interim Report For The Financial Period Ended 30 June 2026 (The condensed consolidated statement of changes in equity should be read in conjunction with the audited financial statements for the financial year ended 30 June 2025 and the accompanying explanatory notes attached to this interim financial report.) - Page 6 - Condensed Consolidated Statement of Changes In Equity Distributable (RM Million)S hare capitalTreasury sharesCapital reserveForeign currency translation reserveHedging reserveOther reserve Retained earnings Total attributable to owners of the parent Non-controlling interests Total equity(Audited)As at 1 July 2025 791.1 (309.8) 7.7 (182.2) 15.0 (8.2) 11,980.4 12,294.0 338.8 12,632.8 Total comprehensive (loss)/income - - - (335.1) (2.4) (3.3) 1,682.7 1,341.9 27.6 1,369.5 Transactions with ownersDividends paid- - - - - - (686.9) (686.9) - (686.9) Net proceeds from sale of treasury shares of the Company23.8 309.8 - - - - - 333.6 - 333.6 Dividends paid to non-controlling interests- - - - - - - - (15.5) (15.5) As at 30 June 2026814.9 - 7.7 (517.3) 12.6 (11.5) 12,976.2 13,282.6 350.9 13,633.5 As at 1 July 2024791.1 (309.8) 7.7 95.6 17.6 (5.3) 11,081.7 11,678.6 331.1 12,009.7 Total comprehensive (loss)/income- - - (277.8) (2.6) (2.9) 1,519.1 1,235.8 15.8 1,251.6 Transactions with ownersDividends paid - - - - - - (620.4) (620.4) - (620.4) Dividends paid to non-controlling interests - - - - - - - - (8.1) (8.1) As at 30 June 2025791.1 (309.8) 7.7 (182.2) 15.0 (8.2) 11,980.4 12,294.0 338.8 12,632.8 Non-distributable
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IOI CORPORATION BERHAD 196901000607 (9027-W) (Incorporated in Malaysia) Interim Report For The Financial Period Ended 30 June 2026 - Page 7 - a) Accounting Policies The interim financial report is unaudited and has been prepared in accordance with Malaysian Financial Reporting Standard (“MFRS”) 134 Interim Financial Reporting, IAS 34 Interim Financial Reporting, provision of the Companies Act 2016 in Malaysia and paragraph 9.22 of the Listing Requirements of Bursa Malaysia Securities Berhad. The financial information for the financial year ended 30 June 2026 is derived from the audited financial statements of the Group. The interim financial report should be read in conjunction with the audited financial statements of the Group for the financial year ended 30 June 2025. The explanatory notes attached to this interim financial report 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 methods of computation adopted by the Group in this interim financial report are consistent with those adopted in the annual financial statements for the financial year ended June 2025 except for the adoption of the following amendments to MFRSs: Title Amendments to MFRS 121 Lack of Exchangeability The adoption of the above Amendments to MFRSs do not have any significant financial impact on the results and the financial position of the Group for the current quarter. b) Seasonal or Cyclical Factors There were no significant seasonal or cyclical factors that affect the business of the Group for the quarter under review. c) Unusual Items There are no unusual items affecting assets, liabilities, equity, net income, and cash flows for the period under review.
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IOI CORPORATION BERHAD 196901000607 (9027-W) (Incorporated in Malaysia) Interim Report For The Financial Period Ended 30 June 2026 - Page 8 - d) Material Changes in Estimates of Amounts Reported There are no changes in estimates of amounts reported in prior interim periods or financial years that have a material effect in the current financial period. e) Details of Changes in Debt and Equity Securities During the current financial period-to-date, the Company resold all its accumulated 81,501,700 treasury shares at open market. The average price at which the treasury shares were sold was RM4.10 per ordinary share. f) Dividends Paid CURRENT YEAR TO DATE PRECEDING YEAR CORRESPONDING PERIOD RM Million RM Million First interim single-tier dividend in respect of financial year ended 30 June 2026 - 5.5 sen per ordinary share 345.7 - Second interim single-tier dividend in respect of financial year ended 30 June 2025 - 5.5 sen per ordinary share 341.2 - First interim single-tier dividend in respect of financial year ended 30 June 2025 - 5.0 sen per ordinary share - 310.2 Second interim single-tier dividend in respect of financial year ended 30 June 2024 - 5.0 sen per ordinary share - 310.2 686.9 620.4
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IOI CORPORATION BERHAD 196901000607 (9027-W) (Incorporated in Malaysia) Interim Report For The Financial Period Ended 30 June 2026 - Page 9 - g) Segment Revenue & Results (RM Million)Refinery Oleochemical OthersTotal RBM12 Months Ended 30/06/26REVENUEExternal sales603.9 6,742.4 4,417.1 0.7 11,160.2 15.0 - 11,779.1 Inter-segment sales2,666.5 - - - - - (2,666.5) - Total revenue3,270.4 6,742.4 4,417.1 0.7 11,160.2 15.0 (2,666.5) 11,779.1 RESULTOperating profit/(loss)1,416.4 147.1 146.0 (13.8) 279.3 (4.1) - 1,691.6 Share of results of associates264.6 - 0.6 123.8 124.4 - - 389.0 Share of results of joint ventures- - - 3.2 3.2 - - 3.2 Segment results before fair value adjustments1,681.0 147.1 146.6 113.2 406.9 (4.1) - 2,083.8 Fair value gain/(loss) on:Biological assets28.7 - - - - - - 28.7 Derivative financial instruments0.7 (41.7) (16.8) - (58.5) - - (57.8) Segment results1,710.4 105.4 129.8 113.2 348.4 (4.1) - 2,054.7 Plantation Resource-based manufacturing ("RBM")Other operationsEliminationTotal
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IOI CORPORATION BERHAD 196901000607 (9027-W) (Incorporated in Malaysia) Interim Report For The Financial Period Ended 30 June 2026 - Page 10 - g) Segment Revenue & Results (Continued) (RM Million)Refinery Oleochemical OthersTotal RBM12 Months Ended 30/06/25REVENUEExternal sales481.6 6,489.2 4,344.1 0.4 10,833.7 19.4 - 11,334.7 Inter-segment sales2,595.8 - - - - - (2,595.8) - Total revenue3,077.4 6,489.2 4,344.1 0.4 10,833.7 19.4 (2,595.8) 11,334.7 RESULTOperating profit/(loss)1,328.9 2.6 55.6 (57.4) 0.8 2.1 - 1,331.8 Share of results of associates242.3 - 3.2 102.5 105.7 - - 348.0 Share of results of joint ventures- - - 3.4 3.4 - - 3.4 Segment results before fair value adjustments1,571.2 2.6 58.8 48.5 109.9 2.1 - 1,683.2 Fair value gain/(loss) on:Biological assets6.0 - - - - - - 6.0 Derivative financial instruments(0.7) 8.9 9.6 - 18.5 - - 17.8 Segment results1,576.5 11.5 68.4 48.5 128.4 2.1 - 1,707.0 Plantation Resource-based manufacturing ("RBM")Other operationsEliminationTotal
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IOI CORPORATION BERHAD 196901000607 (9027-W) (Incorporated in Malaysia) Interim Report For The Financial Period Ended 30 June 2026 - Page 11 - g) Segment Revenue & Results (Continued) The reconciliations of the total reportable segment results are as follows: 30/06/2026 30/06/2025RM Million RM MillionTotal segment results2,054.7 1,707.0 Unallocated corporate net income/(expense)44.3 ^(6.4) Profit before interest and tax2,099.0 1,700.6 Interest income27.5 32.6 Finance costs(128.8) (139.8) Net foreign currency translation gain on foreign currency denominated borrowings124.0 278.5 Net foreign currency translation (loss)/gain on foreign currency denominated deposits(13.4) 5.6 Profit before tax2,108.3 1,877.5 Tax expense(398.7) (341.1) Profit for the period1,709.6 1,536.4 ^ Include overprovision of investment disposal costs of RM 33.8 million There were no material changes in segment assets and segment liabilities from the amount disclosed in the last audited annual financial statements. h) Material Events Subsequent to the End of Financial Period There were no material events subsequent to 30 June 2026 that have not been reflected in the financial statements. i) Changes in the Composition of the Group There were no material changes in the composition of the Group during the financial period ended 30 June 2026. j) Contingent Liabilities There were no significant changes in contingent liabilities since the last annual reporting date.
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IOI CORPORATION BERHAD 196901000607 (9027-W) (Incorporated in Malaysia) Interim Report For The Financial Period Ended 30 June 2026 (The figures have not been audited) Additional Information As Required By Appendix 9b Of Bursa Malaysia Listing Requirements - Page 12 - 1) Detailed Analysis of the Performance of All Operating Segments of the Group a) Q4 FY2026 vs. Q4 FY2025 For Q4 FY2026, the Group reported a profit before tax (“PBT”) of RM616.2 million as compared to RM512.9 million reported for Q4 FY2025. Excluding the non-underlying items as tabulated below, the underlying PBT of RM523.7 million for Q4 FY2026 was 32% higher than the underlying PBT of RM397.1 million for Q4 FY2025, due mainly to higher contribution from resource-based manufacturing and plantation segments: Q4 FY2026 Q4 FY2025RM MillionRM MillionProfit before tax616.2 512.9 Ex clude non-underlying items:14.4 (116.9) Net fair value (gain)/loss on biological assets (20.6) 13.0 Net fair value gain on derivative financial instruments (42.6) (51.1) Overprovision of investment disposal costs(33.8) - Reversal of impairment loss on investment in a joint venture(9.9) - - 39.2 (92.5) (115.8) Underlying profit before tax523.7 397.1 Impairment loss on property, plant and equipmentNet foreign currency translation loss/(gain) on foreign currency denominated borrowings and deposits Plantation The plantation segment profit for Q4 FY2026 of RM461.1 million was 16% higher than the profit for Q4 FY2025 of RM397.8 million. Excluding the fair value gain on biological assets and derivative financial instruments of RM20.6 million (Q4 FY2025 – loss of RM13.7 million), the segment reported an underlying profit of RM440.5 million for Q4 FY2026 which was higher than the underlying profit of RM411.5 million for Q4 FY2025 due mainly to higher CPO and PK prices realised, higher OER, lower CPO stock level as well as higher share of associates results, partially offset by lower FFB production and higher cost of production. The key plantation performance statistics are as follow: Q4 FY2026 Q4 FY2025Average selling price realised (RM/MT)Crude palm oil (“CPO”) 4,487 4,208 Palm kernel (“PK”)3,716 3,461 Fresh Fruit Bunches (“FFB”) production ('000 MT)673 736 Oil Ex traction Rate (“OER”) (%)22.67 21.53
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IOI CORPORATION BERHAD 196901000607 (9027-W) (Incorporated in Malaysia) Interim Report For The Financial Period Ended 30 June 2026 (The figures have not been audited) Additional Information As Required By Appendix 9b Of Bursa Malaysia Listing Requirements - Page 13 - 1) Detailed Analysis of the Performance of All Operating Segments of the Group (Continued) a) Q4 FY2026 vs. Q4 FY2025 (Continued) Resource-based Manufacturing The resource-based manufacturing segment profit for Q4 FY2026 was RM159.5 million as compared to the profit of RM9.1 million for Q4 FY2025. Excluding the fair value gain on derivative financial instruments of RM43.3 million (Q4 FY2025 – RM52.6 million), and impairment loss on property, plant and equipment of RM39.2 million in Q4 FY2025, the segment reported an underlying profit of RM116.2 million for Q4 FY2026, compared with an underlying loss of RM4.3 million in Q4 FY2025 due mainly to higher contribution from refinery and oleochemical sub-segments with higher margin. The analysis of contribution by segment is as follow: CURRENT YEAR QUARTERPRECEDING YEAR CORRESPONDING QUARTER DIFFERENCERM Million RM Million RM MillionPlantation underlying profit440.5 411.5 29.0 Fair value gain/(loss) on biological assets20.6 (13.0) 33.6 Fair value loss on derivative financial instruments- (0.7) 0.7 Plantation461.1 397.8 63.3 Refinery64.2 (6.1) 70.3 Oleochemical46.6 (0.6) 47.2 Associates8.9 5.9 3.0 Others(3.5) (3.5) - 116.2 (4.3) 120.5 Impairment loss on property, plant and equipment- (39.2) 39.2 43.3 52.6 (9.3) Resource-based manufacturing159.5 9.1 150.4 Other operations(1.8) 2.0 (3.8) Segment results618.8 408.9 209.9 35.4 ^11.9 23.5 Profit before interest and tax654.2 420.8 233.4 Interest income7.2 7.6 (0.4) Finance costs(30.8) (32.4) 1.6 (16.7) 115.1 (131.8) 2.3 1.8 0.5 Profit before tax616.2 512.9 103.3 ^ Include overprovision of investment disposal costs of RM 33.8 millionFair value gain on derivative financial instrumentsUnallocated corporate net incomeResource-based manufacturing underlying profit/ (loss)Net foreign currency translation gain on foreign currency denominated depositsNet foreign currency translation (loss)/gain on foreign currency denominated borrowings
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IOI CORPORATION BERHAD 196901000607 (9027-W) (Incorporated in Malaysia) Interim Report For The Financial Period Ended 30 June 2026 (The figures have not been audited) Additional Information As Required By Appendix 9b Of Bursa Malaysia Listing Requirements - Page 14 - 1) Detailed Analysis of the Performance of All Operating Segments of the Group (Continued) b) FY2026 vs. FY2025 For FY2026, the Group reported a PBT of RM2,108.3 million as compared to RM1,877.5 million reported for FY2025. Excluding the non-underlying items as tabulated below, the underlying PBT of RM1,985.2 million for FY2026 was 23% higher than the underlying PBT of RM1,614.5 million for FY2025, due mainly to higher contribution from resource-based manufacturing and plantation segments: FY2026 FY2025RM MillionRM MillionProfit before tax2,108.3 1,877.5 Exclude non-underlying items:(110.6) (284.1) (28.7) (6.0) Net fair value loss/(gain) on derivative financial instruments 59.9 (12.9) Overprovision of investment disposal costs(33.8) - Reversal of impairment loss on investment in a joint venture(9.9) - - 40.0 (123.1) (263.0) Underlying profit before tax1,985.2 1,614.5 Impairment loss on property, plant and equipmentNet foreign currency translation gain on foreign currency denominated borrowings and depositsNet fair value gain on biological assets Plantation The plantation segment profit for FY2026 of RM1,710.4 million was 8% higher than the profit for FY2025 of RM1,576.5 million. Excluding the fair value gain on biological assets and derivative financial instruments of RM29.4 million (FY2025 – RM5.3 million), and impairment loss on property, plant and equipment of RM0.8 million in FY2025, the segment reported an underlying profit of RM1,681.0 million for FY2026 which was 7% higher than the underlying profit of RM1,572.0 million for FY2025 due mainly to higher FFB production and OER as well as higher share of associates results, partially offset by higher cost of production and lower CPO price realised. The key plantation performance statistics are as follow: FY2026 FY2025Average selling price realised (RM/MT)CPO 4,229 4,332 PK 3,489 3,315 FFB production ('000 MT)2,960 2,840 OER (%)22.06 21.33
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IOI CORPORATION BERHAD 196901000607 (9027-W) (Incorporated in Malaysia) Interim Report For The Financial Period Ended 30 June 2026 (The figures have not been audited) Additional Information As Required By Appendix 9b Of Bursa Malaysia Listing Requirements - Page 15 - 1) Detailed Analysis of the Performance of All Operating Segments of the Group (Continued) b) FY2026 vs. FY2025 (Continued) Resource-based Manufacturing The resource-based manufacturing segment profit for FY2026 was RM348.4 million as compared to the profit of RM128.4 million for FY2025. Excluding the fair value loss on derivative financial instruments of RM58.5 million (FY2025 – gain of RM18.5 million), and impairment loss on property, plant and equipment of RM39.2 million in FY2025, the segment reported an underlying profit of RM406.9 million for FY2026 which was 173% higher than the underlying profit of RM149.1 million for FY2025 due mainly to higher contribution from refinery and oleochemical sub-segments with higher margin as well as higher share of associates results. 2) Material Change in Profit Before Tax for the Current Quarter as Compared with the Immediate Preceding Quarter The Group reported a PBT of RM616.2 million for Q4 FY2026 as compared to PBT of RM354.9 million reported for Q3 FY2026. Excluding the non-underlying items as tabulated below, the underlying PBT of RM523.7 million for Q4 FY2026 was 27% higher than the underlying PBT of RM413.9 million for Q3 FY2026 due mainly to higher contribution from plantation and resource-based manufacturing segments: Q4 FY2026 Q3 FY2026RM MillionRM MillionProfit before tax616.2 354.9 Exclude non-underlying items:14.4 (14.3) (20.6) (2.7) (42.6) 76.0 Overprovision of investment disposal costs(33.8) - Reversal of impairment loss on investment in a joint venture(9.9) - (92.5) 59.0 Underlying profit before tax523.7 413.9 Net fair value (gain)/loss on derivative financial instruments Net foreign currency translation loss/(gain) on foreign currency denominated borrowings and depositsNet fair value gain on biological assets
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IOI CORPORATION BERHAD 196901000607 (9027-W) (Incorporated in Malaysia) Interim Report For The Financial Period Ended 30 June 2026 (The figures have not been audited) Additional Information As Required By Appendix 9b Of Bursa Malaysia Listing Requirements - Page 16 - 2) Material Change in Profit Before Tax for the Current Quarter as Compared with the Immediate Preceding Quarter (Continued) Details of the segmental results were as follows: Plantation The plantation segment profit for Q4 FY2026 of RM461.1 million was 35% higher than the profit for Q3 FY2026 of RM341.0 million. Excluding the fair value gain on biological assets and derivative financial instruments of RM20.6 million (Q3 FY2026 – RM2.7 million), the segment reported an underlying profit of RM440.5 million for Q4 FY2026 which was 30% higher than the underlying profit of RM338.3 million for Q3 FY2026 due mainly to higher CPO and PK prices realised, FFB production and OER as well as higher share of associates results, partially offset by higher cost of production. The key plantation performance statistics are as follow: Q4 FY2026 Q3 FY2026Average selling price realised (RM/MT)CPO 4,487 4,019 PK 3,716 3,287 FFB production ('000 MT)673 636 OER (%)22.67 22.27 Resource-based Manufacturing The resource-based manufacturing segment profit for Q4 FY2026 was RM159.5 million as compared to the profit of RM15.9 million for Q3 FY2026. Excluding the fair value gain on derivative financial instruments of RM43.3 million (Q3 FY2026 – loss of RM76.9 million), the segment reported an underlying profit of RM116.2 million for Q4 FY2026 which was 25% higher than the underlying profit of RM92.8 million for Q3 FY2026 due mainly to higher contribution from refinery and oleochemical sub-segments with higher margin and sales volume, partially offset by lower share of associates results.
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IOI CORPORATION BERHAD 196901000607 (9027-W) (Incorporated in Malaysia) Interim Report For The Financial Period Ended 30 June 2026 (The figures have not been audited) Additional Information As Required By Appendix 9b Of Bursa Malaysia Listing Requirements - Page 17 - 2) Material Change in Profit Before Tax for the Current Quarter as Compared with the Immediate Preceding Quarter (Continued) The analysis of contribution by segment is as follows: CURRENT QUARTERPRECEDING QUARTER DIFFERENCERM Million RM Million RM MillionPlantation underlying profit440.5 338.3 102.2 Fair value gain on biological assets20.6 2.7 17.9 Plantation461.1 341.0 120.1 Refinery64.2 41.8 22.4 Oleochemical46.6 29.7 16.9 Associates8.9 22.4 (13.5) Others(3.5) (1.1) (2.4) 116.2 92.8 23.4 Fair value gain/(loss) on derivative financial instruments43.3 (76.9) 120.2 Resource-based manufacturing159.5 15.9 143.6 Other operations(1.8) 2.5 (4.3) Segment results618.8 359.4 259.4 Unallocated corporate net income35.4 ^5.9 29.5 Profit before interest and tax654.2 365.3 288.9 Interest income7.2 6.8 0.4 Finance costs(30.8) (31.5) 0.7 (16.7) 17.2 (33.9) 2.3 (2.9) 5.2 Profit before tax 616.2 354.9 261.3 ^ Include overprovision of investment disposal costs of RM 33.8 millionNet foreign currency translation (loss)/gain on foreign currency denominated borrowingsNet foreign currency translation gain/(loss) on foreign currency denominated depositsResource-based manufacturing underlying profit
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IOI CORPORATION BERHAD 196901000607 (9027-W) (Incorporated in Malaysia) Interim Report For The Financial Period Ended 30 June 2026 (The figures have not been audited) Additional Information As Required By Appendix 9b Of Bursa Malaysia Listing Requirements - Page 18 - 3) Prospects Crude palm oil (“CPO”) price has increased significantly to RM4,800 – RM5,000 per metric ton level since mid-August due to increasing concern about the severity of the El Niño weather phenomenon currently affecting the oil palm planted areas in Indonesia and Malaysia. This strong price level is anticipated to continue well into FY2027, as oil palm fresh fruit bunch (“FFB”) production will continue to be affected by the follow-on effects of the drought period and as the favourable biodiesel economics continue to be supported by the elevated crude oil price as well as constrained crude oil supply due to the conflicts in Middle East. For our plantation segment, FFB production is projected to increase moderately in single-digit percentage as we enter the final year of our seven-year aggressive replanting program in Sabah, despite the effects from the El Niño phenomenon. With our positive outlook for CPO price, we expect our plantation segment to deliver good financial performance in FY2027. The outlook for our refinery and commodity marketing sub-segment continues to be challenging amid intense competition from the Indonesian refineries. We will continue to leverage our expertise in producing low- contaminant and sustainability-compliant oils to add value to our product portfolio and support the performance of this sub-segment. For FY2027, our oleochemical sub-segment is expected to operate in a challenging environment due to intense competition from Indonesian producers and the U.S. tariffs, although we see gradual improvement in demand since the second half of FY2026. To navigate these challenges, we will continue to focus on product differentiation, innovation and operational efficiency. In addition, closer collaboration between our Malaysian and German operations, including the establishment of a joint personal care product formulation centre in Penang, is expected to strengthen our technical application expertise and support growth in higher-value product portfolio. For our specialty fats sub-segment, represented by the Group’s associate Bunge Loders Croklaan, the financial performance is expected to be mixed. While the North American operation is anticipated to perform well following the recent completion of the New Orleans plant expansion, the Asian operation’s performance may be affected by the moderation in cocoa butter equivalent (“CBE”) margin arising from lower cocoa butter price. The expected completion of the new refinery cum specialty fats plant complex in Amsterdam progressively from Q2 FY2027 will enhance the production capabilities and operational efficiency of the European operation from the second half of FY2027 onwards. Overall, the Group expects its operating and financial performance for FY2027 to be good, primarily due to the strong results from the plantation segment.
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IOI CORPORATION BERHAD 196901000607 (9027-W) (Incorporated in Malaysia) Interim Report For The Financial Period Ended 30 June 2026 (The figures have not been audited) Additional Information As Required By Appendix 9b Of Bursa Malaysia Listing Requirements - Page 19 - 4) Achievability of Forecast Results Not applicable. 5) Variance of Actual Profit from Forecast Results or Profit Guarantee Not applicable. 6) Tax expense CURRENT YEAR QUARTERPRECEDING YEAR CORRESPONDING QUARTERCURRENT YEAR TO DATEPRECEDING YEAR CORRESPONDING PERIODRM MillionRM MillionRM MillionRM MillionThe tax expense comprises the following:Current tax- Current year 80.8 77.1 353.8 324.0 - Prior years2.4 (1.5) 2.3 (1.2) Deferred tax- Current year23.3 1.9 41.6 17.7 - Prior years(0.2) (0.3) 1.0 0.6 106.3 77.2 398.7 341.1 INDIVIDUAL QUARTER (Q4) CUMULATIVE QUARTER (12 Mths) The effective tax rate of the Group for Q4 FY2026 was lower than the statutory tax rate due principally to the share of results of associates, net of tax and non-taxable income offset against non-deductible expenses. The effective tax rate of the Group for FY2026 was lower than the statutory tax rate due principally to the share of results of associates, net of tax and non-taxable net foreign currency translation gain on foreign currency denominated borrowings offset against non-deductible expenses. 7) Corporate Proposal There was no corporate proposal announced by the Group but not completed as at 21 August 2026 (being a date not earlier than 7 days from the date of issue of the quarterly report).
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IOI CORPORATION BERHAD 196901000607 (9027-W) (Incorporated in Malaysia) Interim Report For The Financial Period Ended 30 June 2026 (The figures have not been audited) Additional Information As Required By Appendix 9b Of Bursa Malaysia Listing Requirements - Page 20 - 8) Group Borrowings and Debts Securities Foreign currency(Million)RM E quiv alent(Million)Foreign currency(Million)RM E quivalent(Million)Foreign currency(Million)RM E quiv alent(Million)UnsecuredDenominated in USDNotes297.9 1,209.8 - - 297.9 1,209.8 Islamic financing facilities55.0 223.4 75.0 304.6 130.0 528.0 Islamic revolving credit- - 45.0 182.8 45.0 182.8 Revolving credit- - 5.5 22.3 5.5 22.3 Trade financing- - 35.3 143.5 35.3 143.5 Denominated in JPYTerm loans21,000.0 526.6 - - 21,000.0 526.6 Denominated in E URIslamic revolving credit18.0 83.4 7.0 32.4 25.0 115.8 Finance lease obligation2.6 12.1 0.1 0.3 2.7 12.4 Denominated in RMTrade financing- - - 348.7 - 348.7 Total 2,055.3 1,034.6 3,089.9 Foreign currency(Million)RM E quiv alent(Million)Foreign currency(Million)RM E quivalent(Million)Foreign currency(Million)RM E quiv alent(Million)UnsecuredDenominated in USDNotes 297.5 1,255.5 - - 297.5 1,255.5 Islamic financing facilities 75.0 316.5 85.0 358.7 160.0 675.2 Islamic revolving credit 45.0 189.9 10.0 42.2 55.0 232.1 Revolving credit - - 5.5 23.2 5.5 23.2 Trade financing - - 11.9 50.1 11.9 50.1 - - Denominated in JPYTerm loans 21,000.0 614.8 - - 21,000.0 614.8 - - Denominated in E URIslamic revolving credit 18.0 89.0 - - 18.0 89.0 Finance lease obligation 1.8 8.8 - 0.2 1.8 9.0 - - Denominated in RMTrade financing - - - 265.7 - 265.7 Total2,474.5 740.1 3,214.6 E xchange rates appliedAs at 30 June 2026 As at 30 June 2025USD/RM 4.0613 4.2198 JPY100/RM 2.5076 2.9275 E UR/RM 4.6359 4.9467 As at 30 June 2026Long term Short term Total borrowings As at 30 June 2025Long term Short term Total borrowings
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IOI CORPORATION BERHAD 196901000607 (9027-W) (Incorporated in Malaysia) Interim Report For The Financial Period Ended 30 June 2026 (The figures have not been audited) Additional Information As Required By Appendix 9b Of Bursa Malaysia Listing Requirements - Page 21 - 9) Derivative Financial Instruments a) The outstanding forward foreign exchange contracts as at 30 June 2026 are as follows: Base Currency<1 year1 year to 3 yearsMore than 3 yearsTotal <1 year1 year to 3 yearsMore than 3 yearsTotalVanilla ContractsUSD/RMUSD(350.0) - - (350.0) (25.4) - - (25.4) EUR/RME UR(37.5) - - (37.5) (0.6) - - (0.6) JPY/RMJPY(846.4) - - (846.4) - - - - G BP/RMGBP(0.9) - - (0.9) - - - - CNY/RMCNY(26.7) - - (26.7) (0.1) - - (0.1) (26.1) - - (26.1) Contract/Notional Value (Million) Fair Value – liabilitiesNet short (RM Million) The above contracts were entered into as hedges for sales and purchases denominated in foreign currencies and to limit the exposure to potential changes in foreign exchange rates with respect to the Group’s foreign currencies denominated financial assets and liabilities. There is minimal credit risk as the contracts were entered into with reputable banks. b) The outstanding commodity contracts as at 30 June 2026 are as follows: Base Currency <1 year1 year to 3 yearsMore than 3 yearsTotal <1 year1 year to 3 yearsMore than 3 yearsTotalForward Contracts USD(39.4) - - (39.4)4.8 - - 4.8 RM(30.8) - - (30.8)(2.7) - - (2.7) 2.1 - - 2.1 Futures RM(649.7) - - (649.7)13.0 - - 13.0 CNY(2.3) - - (2.3) 0.1 - - 0.1 13.0 - - 13.0 Contract/Notional Value (Million)Net long/(short) (RM Million)Fair Value – assets/(liabilities) The above commodity contracts were entered into with the objective of managing and hedging the respective exposure of the Group’s plantation segment and resource-based manufacturing segment to adverse price movements in vegetable oil commodities. The associated credit risk is minimal as these contracts were entered into with licensed brokers of commodity exchanges.
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IOI CORPORATION BERHAD 196901000607 (9027-W) (Incorporated in Malaysia) Interim Report For The Financial Period Ended 30 June 2026 (The figures have not been audited) Additional Information As Required By Appendix 9b Of Bursa Malaysia Listing Requirements - Page 22 - 9) Derivative Financial Instruments (Continued) c) The outstanding cross currency swap contracts as at 30 June 2026 are as follows: Base Currency<1 year1 year to 3 yearsMore than 3 yearsTotal <1 year1 year to 3 yearsMore than 3 yearsTotalJPY liability to USD liability 1JPY- - 15,000.0 15,000.0 - - (12.2) (12.2) JPY liability to USD liability 2JPY- - 6,000.0 6,000.0- - (4.4) (4.4) Floating rate USD liability to floating rate EUR liability 3USD- - 27.5 27.5 - - 1.8 1.8 Floating rate USD liability to fixed rate EUR liability 4USD27.5 - - 27.50.8 - - 0.8 (RM Million)Contract/Notional Value (Million)Fair Value – (liabilities)/assets 1 The contracts effectively swapped the Group’s JPY15.0 billion 30-year Fixed Rate Term Loan due 2037 into USD128 million liability and serve as a cashflow hedge for the Group’s principal repayment for the JPY loan obtained. 2 The contracts effectively swapped the Group’s JPY6.0 billion 30-year Fixed Rate Term Loan due 2038 into USD55 million liability and serve as a cashflow hedge for the Group’s principal repayment for the JPY loan obtained. 3 The contracts effectively swapped the Group’s USD27.5 million floating rate Foreign Currency Term Financing-i (FC TERM-i) due 2032 into floating rate EUR liability and serve as a net investments hedge against the Group’s Euro denominated assets. 4 The contracts effectively swapped the Group’s USD27.5 million floating rate Foreign Currency Term Financing-i (FC TERM-i) due 2026 into fixed rate EUR liability and serve as a net investments hedge against the Group’s Euro denominated assets. There is minimal credit risk as the swaps were entered into with reputable banks. d) The outstanding interest rate swap contract as at 30 June 2026 is as follows: Base Currency<1 year1 year to 3 yearsMore than 3 yearsTotal <1 year1 year to 3 yearsMore than 3 yearsTotalInterest Rate Swap 1USD12.5 - - 12.50.7 - - 0.7 Contract/Notional Value (Million)Fair Value – assets (RM Million) 1 The contract effectively swapped the Group’s floating interest rate to fixed interest rate to hedge against interest rate fluctuations. There is minimal credit risk as the swap was entered into with reputable bank.
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IOI CORPORATION BERHAD 196901000607 (9027-W) (Incorporated in Malaysia) Interim Report For The Financial Period Ended 30 June 2026 (The figures have not been audited) Additional Information As Required By Appendix 9b Of Bursa Malaysia Listing Requirements - Page 23 - 9) Derivative Financial Instruments (Continued) All the above derivatives were initially recognised at fair value on the date the derivative contracts were entered into. The derivatives were subsequently remeasured at fair value and the changes in fair value were recognised as follows: i. Derivatives recognised in the other comprehensive income pursuant to MFRS 9 Financial Instruments Cross currency swap contract which swapped a floating rate USD27.5 million liability to a floating rate EUR23.6 million liability. Cross currency swap contract which swapped a floating rate USD27.5 million liability to a fixed rate EUR24.3 million liability. ii. Derivatives recognised in the profit or loss All other derivatives other than those mentioned in (i) above. 10) Fair Value Changes of Financial Liabilities Forward foreign exchange contractsCommodity futures Commodity forward contractsCross currency sw ap contractsThe exchange rates have moved favourably for/ (unfavourably against) the Group from the last measurement dateCurrent Year To DateReason for gain/(loss)Fair Value gain/(loss)Current QuarterRM Million(28.7)4.7 The difference between the contracted rates and the market forward ratesType of Financial LiabilityRM MillionBasis of Fair Value MeasurementThe prices for the respective commodity futures have moved favourably for the G roup from the last measurement dateThe prices for the respective commodity forward contracts have moved favourably for/ (unfavourably against) the G roup from the last measurement dateThe forward andinterest rate termstructure for therespective currencieshave movedunfavourably against for theG roup from the lastmeasurement date(5.4) (20.6) Based on spot,forward and interestrate term structure forthe respectivecurrencies4.5 (5.9)The difference between the contracted prices rate and forward prices15.8 14.1 The difference between the contracted prices rate and forward prices
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IOI CORPORATION BERHAD 196901000607 (9027-W) (Incorporated in Malaysia) Interim Report For The Financial Period Ended 30 June 2026 (The figures have not been audited) Additional Information As Required By Appendix 9b Of Bursa Malaysia Listing Requirements - Page 24 - 11) Notes to the Condensed Consolidated Statement of Comprehensive Income Profit for the period has been arrived after (crediting)/charging: CURRENT YEAR QUARTERCURRENT YEAR TO DATE30/06/2630/06/26RM Million RM MillionInterest income(7.2) (27.5) Finance costs30.8 128.8 Depreciation and amortisation106.7 420.6 Net inventories written back(18.1) (22.7) Net foreign currency translation loss/(gain) on foreign currency denominated borrowings16.7 (124.0) Net foreign currency translation (gain)/loss on foreign currency denominated deposits(2.3) 13.4 Net foreign currency exchange loss/(gain)16.8 (55.3) Net fair value (gain)/loss on derivative financial instruments(42.6) 59.9 Net fair value gain on biological assets(20.6) (28.7) Overprovision of investment disposal costs(33.8) (33.8) Reversal of impairment loss on investment in a joint venture(9.9) (9.9) Other than as per disclosed above, the group does not have other material items that recognised as profit/loss in the statement of profit or loss and statement of other comprehensive income. 12) Material Litigation There is no pending material litigation as at the date of this announcement.
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IOI CORPORATION BERHAD 196901000607 (9027-W) (Incorporated in Malaysia) Interim Report For The Financial Period Ended 30 June 2026 (The figures have not been audited) Additional Information As Required By Appendix 9b Of Bursa Malaysia Listing Requirements - Page 25 - 13) Dividend The Board had on 24 February 2026 declared a first interim single tier dividend of 5.5 sen per ordinary share in respect of the financial year ending 30 June 2026 which is not taxable in the hands of the shareholders pursuant to paragraph 12B of Schedule 6 of the Income Tax Act 1967. The dividend was paid on 24 March 2026. The Board has on 28 August 2026 declared a second interim single tier dividend of 7.0 sen (30 June 2025: 5.5 sen) per ordinary share in respect of the financial year ended 30 June 2026 which is not taxable in the hands of the shareholders pursuant to paragraph 12B of Schedule 6 of the Income Tax Act 1967. The dividend will be payable on 25 September 2026 to shareholders whose names appear in the Record of Depositors and Register of Members of the Company at the close of business on 15 September 2026. A Depositor shall qualify for entitlement only in respect of: a) Shares transferred into the Depositor’s Securities Account before 4.30 p.m. on 15 September 2026 in respect of transfers; and b) Shares deposited into the Depositor’s Securities Account before 12.30 p.m. on 11 September 2026 (in respect of shares which are exempted from mandatory deposit); and c) Shares bought on Bursa Malaysia Securities Berhad on a cum entitlement basis according to the Rules of Bursa Malaysia Securities Berhad. The total cash dividend declared to date for the current financial period is a single tier dividend of 12.5 sen (30 June 2025: 10.5 sen) per ordinary share. 14) Earnings per Share CURRENT YEAR QUARTERPRECEDING YEAR CORRESPONDING QUARTERCURRENT YEAR TO DATEPRECEDING YEAR CORRESPONDING PERIODRM Million RM Million RM Million RM Milliona)Basic earnings for the periodProfit for the period attributable to owners of the parent 500.8 436.5 1,682.0 1,520.6 Weighted average number of ordinary shares in issue ('Million) 6,285.2 6,203.7 6,255.2 6,203.7 Basic (sen) 7.97 7.04 26.89 24.51 INDIVIDUAL QUARTER (Q4) CUMULATIVE QUARTER (12 Mths) b) Diluted earnings for the period The Group has no dilution in its earnings per ordinary share for the financial period under review as there are no dilutive potential ordinary shares.
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IOI CORPORATION BERHAD 196901000607 (9027-W) (Incorporated in Malaysia) Interim Report For The Financial Period Ended 30 June 2026 (The figures have not been audited) Additional Information As Required By Appendix 9b Of Bursa Malaysia Listing Requirements - Page 26 - 15) Audit Qualification The audit report on the Group's preceding year’s financial statements is not qualified. By Order of the Board Tan Choong Khiang Company Secretary Putrajaya 28 August 2026
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IOI CORPORATION BERHAD 196901000607 (9027-W) (Incorporated in Malaysia) Interim Report For The Financial Period Ended 30 June 2026 (The figures have not been audited) Additional Information As Required By Appendix 9b Of Bursa Malaysia Listing Requirements - Page 27 - PLANTATION As At As At30/06/2026 30/06/2025Planted AreaOil palmMature(hectares)136,131 135,423 Total planted(hectares)170,769 167,883 CoconutMature(hectares)942 494 Total planted(hectares)4,423 3,122 Total Titled Area(hectares)210,306 205,702 Plantation performance statistics a) FY2026 vs. FY2025 FY2026 FY2025Average Mature Area Harv estedOil Palm(hectares)135,176 138,597 ProductionOil PalmFFB production(tonnes)2,959,768 2,839,583 Yield per mature hectare(tonnes)21.90 20.49 FFB processed(tonnes)2,992,708 2,889,635 Crude palm oil production(tonnes)660,294 616,307 Palm kernel production(tonnes)112,273 106,914 Crude palm oil ex traction rate(%)22.06%21.33%Palm kernel ex traction rate(%)3.75%3.70%Average Selling Price RealisedOil palmCrude palm oil(RM/tonne)4,229 4,332 Palm kernel(RM/tonne)3,489 3,315 (RM/tonne)2,027 2,035 Cost of sales(RM/tonne)2,593 2,626 Net cost of sales(RM/tonne)1,993 2,044 CPO Cost of production (Ex cluded depreciation and amortisation, windfall profit levy and Sabah sales tax )
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IOI CORPORATION BERHAD 196901000607 (9027-W) (Incorporated in Malaysia) Interim Report For The Financial Period Ended 30 June 2026 (The figures have not been audited) Additional Information As Required By Appendix 9b Of Bursa Malaysia Listing Requirements - Page 28 - PLANTATION (Continued) Plantation performance statistics (Continued) b) Q4 FY2026 vs. Q4 FY2025 vs. Q3 FY2026 Q4 FY2026 Q4 FY2025 Q3 FY2026Average Mature Area Harv estedOil Palm(hectares)135,714 136,089 135,709 ProductionOil PalmFFB production(tonnes)673,221 735,625 635,793 Crude palm oil production(tonnes)152,989 160,496 141,827 Palm kernel production(tonnes)24,657 27,362 24,708 Crude palm oil ex traction rate(%)22.67%21.53% 22.27%Palm kernel ex traction rate(%)3.65%3.67% 3.88%Average Selling Price RealisedOil palmCrude palm oil(RM/tonne)4,487 4,208 4,019 Palm kernel(RM/tonne)3,716 3,461 3,287 (RM/tonne)2,216 2,004 2,166 Cost of sales(RM/tonne)2,888 2,463 2,780 Net cost of sales(RM/tonne)2,281 1,866 2,197 CPO Cost of production (Ex cluded depreciation and amortisation, windfall profit levy and Sabah sales tax )