022 KIMLUN CORPORATION BERHAD • Segmental Revenue and Gross Profit* *: The segmental revenue and gross profit stated in the commentary in relation to the respective segment were inclusive of inter-segment transactions. FY2025 RM’000 FY2024 RM’000 Changes RM’000 % Revenue Construction 1,560,274 1,104,477 455,797 41.3 Manufacturing and Trading 331,508 279,424 52,084 18.6 Property Development 268,492 8,565 256,036 2989.3 Investment 40,090 9,957 30,133 302.6 Elimination (275,157) (195,010) (76,256) 39.1 Consolidated revenue 1,925,207 1,207,413 717,794 59.4 GP Construction 111,134 62,909 48,225 76.7 Manufacturing and Trading 70,448 56,520 13,928 24.6 Property Development 68,047 (125) 68,172 -54537.6 Investment 40,090 9,957 30,133 302.6 Elimination (55,038) (30,788) (24,250) 78.8 Consolidated GP 234,681 98,473 136,208 138.3 GP margin FY2025 FY2024 Construction 7.1% 5.7% Manufacturing and Trading 21.3% 20.2% Property Development 25.7% -1.5% Investment 100.0% 100.0% Consolidated GP margin 12.2% 8.2% • Construction Division: Revenue rose on the back of a sizable carried-forward order book of RM3.1 billion as at 31 December 2024, complemented by record-high new project wins totaling RM2.8 billion during FY2025. • Manufacturing & Trading Division: Higher revenue was achieved through accelerated production and fulfillment of existing orders, underpinned by expanded manufacturing capacity. • Property Development Division: Revenue growth was supported by the successful launch and sales of the Pinegate Residency serviced apartment project in Johor Bahru. • Investment Division: Revenue was largely contributed by interest income received from companies within the Group. GP across all business divisions improved in FY2025, supported by higher revenue and enhanced margins arising from economies of scale at increased levels of operation. MANAGEMENT DISCUSSION AND ANALYSIS
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