MALAKOFF · CEO CONTROL CENTER
Executive War Room · Group HQ Kuala Lumpur
Bursa MLK 0.685 +0.015 (+2.24%)
--:--:-- MYT
⚠ LIVE FEED
CRITICAL — KEV Unit 3 boiler tube leak detected, load reduced to 320 MW Tanjung Bin coal stockpile at 18 days cover, below 21-day target Shuaibah desal output 875,000 m³/day — within nomination USD/MYR 4.71 · Newcastle coal $128.4/t · Brent $82.1 SEV Unit 1 derating 50 MW due to ambient temp; ISO derate within band LSS4 Mukah commissioned 30 MW ahead of schedule TNB receivables aging: 87% < 30 days · SEC: 92% · EWA: 78% Cyber: 3 phishing attempts blocked at gateway · SOC investigating Hidd water 480,000 m³/day · power dispatch 880 MW
Net Generation YTD
14,820 GWh
▲ 4.1% vs PY
Plant Availability
91.4%
▼ 0.6 vs 92.0 tgt
Revenue YTD
RM 5.84bn
▲ 6.3% YoY
EBITDA Margin
31.5%
▲ 1.4pp YoY
Cash Position
RM 1.92bn
stable
ESG Score
A−
MSCI ▲ 1 notch

Asset Map — Real-time Status LIVE

KSA BHR MALAYSIA

Today at a Glance

Grid demand (peak)
19,420 MW
Weather KL
31°C ⛅
CommoditySpotΔ d/d
Newcastle Coal$128.4/t+1.2%
Brent Crude$82.1/bbl−0.4%
JKM LNG$11.8/mmbtu+0.9%
USD/MYR4.7140−0.08%
SGD/MYR3.4815flat

Generation Mix (last 24h) GWh

Incident Feed (24h)

  • CRIT KEV U3 boiler tube leak — load 320 MW07:42
  • WARN Tg Bin coal cover < 21 days06:15
  • OK LSS4 Mukah RC achieved05:50
  • WARN SEV U1 ambient derate 50 MW04:20
  • INFO Shuaibah PPA invoice raised SAR 412m03:00
  • CYBER 3 phishing attempts blocked02:14
  • OK Hidd full dispatch 929 MW01:05

Plant Status LIVE

AssetCap MWGen MWAvailStatus

Grid Frequency & Dispatch

Availability vs Target

Fuel Stockpile (days cover)

Tg Bin Coal18 / 21d
TBE Coal24 / 21d
KEV Coal12 / 21d
Prai Gas (MMSCFD nom)62 / 65
GB3 Gas nom110 / 110
SEV Gas nom235 / 240

Water Production (IWPP)

Assetm³/dayTargetStatus
Shuaibah KSA875,000880,000OK
Hidd Bahrain480,000480,000OK
Az Zour (legacy)N/A

Outage Tracker — Next 14 days

UNIT
Today+3d+7d+10d+14d
Tg Bin U2 — Planned C-insp
KEV U3 — Forced (boiler)
GB3 — Maint window
SEV U1 — Hot gas path
Prai — Filter swap
TBE U1 — Inspection
Planned Maintenance Forced
Revenue YTD
RM 5.84bn
Bgt 5.65bn · ▲ 3.4%
EBITDA YTD
RM 1.84bn
Bgt 1.78bn · ▲ 3.4%
PATAMI YTD
RM 312m
Bgt 285m · ▲ 9.5%
OCF YTD
RM 1.42bn
Bgt 1.55bn · ▼ 8.4%

Revenue · EBITDA · PATAMI — YTD vs Budget vs PY

Segment Contribution (EBITDA RMm)

Receivables Aging

Off-takerRMm<30d30-90d>90d
TNB (Malaysia)1,42087%11%2%
SEC (KSA)48592%8%0%
EWA (Bahrain)31278%18%4%
Others6881%15%4%
Total2,28586%12%2%

Capex Burn vs Plan (RMm)

Debt Maturity Ladder (RMm)

Gearing
1.84x
Interest cover
3.2x
Cost of debt
4.85%

MLK Share Price & Analyst Consensus

Last
RM 0.685
52w H/L
0.745 / 0.520
Mkt cap
RM 3.34bn
P/E
14.2x
Div yield
5.1%
BUY 6 HOLD 3 SELL 1 TP RM 0.78
CO₂ Intensity
0.78tCO₂/MWh
▼ 3.1% YoY · on glidepath
RE Capacity
412 MW
29% of 1.4 GW (2031)
Water Intensity
1.42 L/kWh
▼ 5% YoY
Ash Utilization
68%
▲ 4pp YoY

CO₂ Intensity vs Net-Zero 2050 Glidepath

RE Capacity Pipeline — Path to 1.4 GW by 2031

ESG Rating Snapshot

AgencyRatingTrend
MSCIA−▲ 1 notch
FTSE4Good3.4 / 5▲ 0.2
SustainalyticsMedium 24.1stable
CDP ClimateB▲ from B−
S&P CSA62 / 100▲ 4

Alam Flora — Waste & Recycling

Recycling rate31.2%
Waste collected (t/day)8,420
Fleet EV %14%
Landfill diversion42%

Regulatory Compliance Heatmap

12-month rolling · darker = non-compliance events
LTIFR (12m)
0.42
▼ 0.08 vs PY · tgt 0.30
TRIFR (12m)
1.18
▼ 0.21 vs PY
Headcount
2,184
88% Malaysian
Attrition (rolling)
8.4%
▲ 1.2pp vs PY

LTIFR / TRIFR Trend (12m)

Headcount by Segment

Open Safety Observations

  • HIGH Tg Bin — confined space PTW gapopen 4d
  • MED KEV — scaffold tag missingopen 2d
  • MED SEV — hot work near oilopen 1d
  • LOW Prai — PPE compliance auditopen 6d
  • HIGH Hidd — work-at-height near missopen 3d

Training & Capability

Avg training hours / FTE42.6 / 40 tgt
Leadership Acad enrolled84
Tech competency cert91%
Female mgmt %27%
Engagement score78 / 100

Leadership Pipeline Readiness

RoleReady now1-2y3-5y
CEO121
COO232
CFO223
CHRO122
CTO/Strategy013
Plant GMs (avg)1.82.22.6

Decarbonization Roadmap

Target: 1.4 GW RE by 2031 · Net-zero 2050 · 50% emissions reduction by 2035

Top-10 Enterprise Risks (Heatmap)

Likelihood →↑ Impact

M&A / Project Pipeline

Origination 4
Floating solar JV Vietnam
~120 MW · USD 95m
Hybrid wind+solar Sabah
200 MW · MYR 850m
Hydrogen pilot — TBP
co-firing 5% NH₃
EV charging — Alam Flora
120 sites Klang V
Due Diligence 3
Indon CCGT acq target
660 MW · USD 410m
Battery storage — LSS pair
100 MWh · MYR 280m
UAE desal expansion
200k m³/day · USD 220m
Negotiation 2
LSS5 bid — Bidor
100 MW · MYR 410m
CGPP corporate PPAs
3 offtakers · 80 MW
Signed / Execution 3
LSS4 Mukah
30 MW · ✓ COD
Kapar repowering MoU
800 MW CCGT
Shuaibah-3 RE retrofit
PV 200 MW

LSS5 / CGPP Bid Tracker

SiteMWStatusTariff sen/kWh
Bidor, Perak100BID IN19.8
Pahang Hub50SHORTLIST20.4
Johor Estate80PREP
CGPP Corp PPA A30AWARDED22.5
CGPP Corp PPA B50NEGO21.8

Key Stakeholder Engagements (30d)

  • Tenaga Nasional — PPA1 renewalin prog
  • Energy Commission (EC)5 mtgs
  • KETSA Ministerbrief 12 Mar
  • SEC SaudiQBR done
  • EWA Bahraintariff rev
  • MoF — sukuk dialoguescheduled
  • Khazanah / EPF (shareholders)strat upd
  • Bursa Listing divQ reports

Innovation & Digital

Digital twin coverage (plants)4 / 6
Predictive maint savings YTDRM 18m
Cyber maturity (NIST)3.4 / 5
AI use-cases in prod9
Cloud migration62%