PROFITABILITY REVIEW (a) Sales Variance Fav/(Unfav) Variance Fav/(Unfav) H2 2025 H1 2025 H2 2025 vs H1 2025 H2 2024 H2 2025 vs H2 2024 S$’000 S$’000 S$’000 % S$’000 S$’000 % ASEAN 32,529 35,594 (3,065) (8.6) 36,639 (4,110) (11.2) Europe 7,613 8,487 (874) (10.3) 7,730 (117) (1.5) North Asia 8,091 7,784 307 3.9 7,060 1,031 14.6 Middle East 5,183 6,388 (1,205) (18.9) 5,637 (455) (8.1) Australia 4,742 3,722 1,020 27.4 4,543 199 4.4 South Asia 1,995 1,769 226 12.8 1,910 86 4.5 America 49 209 (160) (76.6) 61 (12) (19.7) Africa 137 120 17 14.2 86 51 59.3 Total 60,339 64,073 (3,734) (5.8) 63,666 (3,327) (5.2) FY 2025 FY 2024 Variance Fav/(Unfav) S$’000 % S$’000 % S$’000 % ASEAN 68,123 54.8 74,252 57.7 (6,129) (8.3) Europe 16,100 12.9 16,284 12.6 (184) (1.1) North Asia 15,875 12.8 12,451 9.7 3,424 27.5 Middle East 11,571 9.3 10,987 8.5 584 5.3 Australia 8,464 6.8 10,216 7.9 (1,752) (17.1) South Asia 3,764 3.0 4,246 3.3 (482) (11.4) America 258 0.2 166 0.1 92 55.4 Africa 257 0.2 240 0.2 17 7.1 Total 124,412 100.0 128,842 100.0 (4,430) (3.4) MEGACHEM LIMITED ANNUAL REPORT 2025 31 OPERATING AND FINANCIAL REVIEW
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