丰益国际（WILMAR INTERNATIONAL）2026年第一季度业绩报告（英文版）（2页）.pdf

1、 Page 1 of 2 Wilmar International Limited(“Wilmar”or the“Company”)For the period ended 31 March 2026 Executive Summary Key highlights of Wilmar Group results for the period ended 31 March 2026(“1Q2026”):1Q2026 1Q2025 US$000 US$000 Change Revenue 19,754,531 16,205,192 21.9%Net Profit 265,605 343,890-

2、22.8%Core Net Profit 264,230 343,011 -23.0%EBITDA 1,047,487 1,087,503-3.7%Sales volume(000MT)Food Products -Consumer Products 3,624 2,510 44.4%-Medium Pack and Bulk 6,638 5,883 12.8%10,262 8,393 22.3%Feed and Industrial Products -Tropical Oils 6,490 6,185 4.9%-Oilseeds and Grains 7,208 6,096 18.2%-S

3、ugar 2,190 1,947 12.5%15,888 14,228 11.7%Operating cash flows before working capital changes 1,108,666 934,267 18.7%Cash flows from operating activities 1,689,469 2,074,071 -18.5%31.03.2026 31.12.2025 Net debt 18,557,348 19,957,869 7.0%Equity attributable to owners of the Company 22,071,443 21,865,2

4、70 0.9%Performance for 1Q2026 The Group saw steady sales volume and revenue growth during the quarter,backed by higher sales activities across all its core segments.Sales volume for Food Products segment increased by 22.3%to 10.3 million MT(1Q2025:8.4 million MT)while sales volume for Feed&Industria

5、l Products segment grew by 11.7%to 15.9 million MT(1Q2025:14.2 million MT).This was driven by stronger demand for products in the Groups existing businesses.In addition,AWL Agri Business Limited(“AWL”)has been consolidated since December 2025 and FY2026 will be the first full year of consolidation o

6、f AWL results.Contributions from AWL also increased the Groups sales volumes year-on-year.Excluding the impact of AWL consolidation this quarter,overall volume and revenue would have increased by 7.7%to 24.8 million MT and by 7.6%to US$17.44 billion respectively.Page 2 of 2 Core net profit for the G