DailySpaceEnproserve Group Berhad
0367 · ACE Market创业板（ACE Market） · annual reports 2025 to 2025, 462 entries read2025 至 2025 年报，共读出 462 条
The company这家公司
Enproserve Group Berhad was incorporated in Malaysia on 16 August 2024 as a private limited company and converted into a public limited company on 14 November 2024. The company was listed on the ACE Market of Bursa Malaysia Securities Berhad on 18 July 2025. In conjunction with the listing, the group acquired Enproserve (M) Sdn. Bhd., RB Plant Services Sdn. Bhd. and a 60% equity interest in Enproserve Hydrodyne Sdn. Bhd. on 7 April 2025.Enproserve Group Berhad 于 2024 年 8 月 16 日在马来西亚注册成立为私人有限公司，并于 2024 年 11 月 14 日转为公众有限公司。公司于 2025 年 7 月 18 日在马来西亚证券交易所创业板上市。配合上市，集团于 2025 年 4 月 7 日收购了 Enproserve (M) Sdn. Bhd.、RB Plant Services Sdn. Bhd. 以及 Enproserve Hydrodyne Sdn. Bhd. 的 60% 股权。
Source: annual report 2025, pages 3, 6, 22, 73.出处：2025 年年报第 3、6、22、73 页。
The group provides services to the oil and gas and petrochemical industries. In FYE2025, plant maintenance and turnaround (PMT) contributed RM121.5 million or approximately 71.3% of total revenue. The EPCC segment contributed RM23.7 million or approximately 13.9%, other related activities contributed RM14.5 million or 8.6%, and facilities management contributed RM10.6 million or approximately 6.2%.集团为石油与天然气以及石化行业提供服务。在 2025 财政年度，工厂维护与大修（PMT）业务贡献 RM121.5 million，约占总营业额的 71.3%。EPCC 部门贡献 RM23.7 million，约占 13.9%；其他相关业务贡献 RM14.5 million，占 8.6%；设施管理部门贡献 RM10.6 million，约占 6.2%。
Source: annual report 2025, pages 20, 25, 26.出处：2025 年年报第 20、25、26 页。
The group's immediate focus remains on Peninsular Malaysia, where oil and gas infrastructure is concentrated. At the end of the reporting period, the group had seven major trade receivables that represented approximately 78% of total trade receivables.集团当前的业务重点仍在西马半岛，该地区集中了大部分石油与天然气基础设施。在报告期末，集团有七家主要应收贸易账款客户，约占应收贸易账款总额的 78%。
Source: annual report 2025, pages 23, 119.出处：2025 年年报第 23、119 页。
299 Global Sdn Bhd holds 610,000,000 shares (58.095%) and Azman Bin Yusof holds 105,000,000 shares (10.000%). Azman Bin Yusof is the sole director and sole shareholder of 299 Global Sdn Bhd. Pledged securities accounts among the thirty largest shareholders include an account for 299 Global Sdn Bhd with 26,350,000 shares (2.509%), and accounts for Norhaslina Binti Mohd Hanafi with 15,020,000 shares (1.430%), 6,900,000 shares (0.657%), 6,500,000 shares (0.619%) and 4,452,600 shares (0.424%).299 Global Sdn Bhd 持有 610,000,000 股（58.095%），Azman Bin Yusof 持有 105,000,000 股（10.000%）。Azman Bin Yusof 是 299 Global Sdn Bhd 的唯一董事兼唯一股东。在前三十大股东中，质押证券账户包括 299 Global Sdn Bhd 的账户持有 26,350,000 股（2.509%），以及 Norhaslina Binti Mohd Hanafi 的账户分别持有 15,020,000 股（1.430%）、6,900,000 股（0.657%）、6,500,000 股（0.619%）与 4,452,600 股（0.424%）。
Source: annual report 2025, pages 11, 145, 146.出处：2025 年年报第 11、145、146 页。
Datuk Hashim Bin Majid was appointed Non-Independent Non-Executive Chairman on 6 November 2024. Dato’ Wan Asmadi Bin Wan Ahmad, Karwinda Nurini Binti Kassim and Rozainah Binti Baharuddin were appointed Independent Non-Executive Directors on 14 November 2024. Save for Azman Bin Yusof, none of the directors or key senior management have any family relationship with any director or major shareholder.Datuk Hashim Bin Majid 于 2024 年 11 月 6 日获委任为非独立非执行主席。Dato’ Wan Asmadi Bin Wan Ahmad、Karwinda Nurini Binti Kassim 和 Rozainah Binti Baharuddin 于 2024 年 11 月 14 日获委任为独立非执行董事。除 Azman Bin Yusof 外，全体董事及主要高管均与公司董事或主要股东无任何家族亲属关系。
Source: annual report 2025, pages 10, 11, 12, 13, 14, 16.出处：2025 年年报第 10、11、12、13、14、16 页。
Revenue by segment, 20252025 年各部门营业额占比
Source: annual report 2025, pages 25, 26.出处：2025 年年报第 25、26 页。
Major events大事记
Source: annual report 2025, page 5.出处：2025 年年报第 5 页。
Source: annual report 2025, page 5.出处：2025 年年报第 5 页。
Source: annual report 2025, page 6.出处：2025 年年报第 6 页。
Source: annual report 2025, page 6.出处：2025 年年报第 6 页。
Source: annual report 2025, page 3.出处：2025 年年报第 3 页。
Source: annual report 2025, page 76.出处：2025 年年报第 76 页。
Source: annual report 2025, page 76.出处：2025 年年报第 76 页。
Source: annual report 2025, page 73.出处：2025 年年报第 73 页。
Source: annual report 2025, pages 6, 20, 22.出处：2025 年年报第 6、20、22 页。
Source: annual report 2025, page 76.出处：2025 年年报第 76 页。
Source: annual report 2025, page 77.出处：2025 年年报第 77 页。
Revenue, profit and operating cash营业额、盈利与营运现金
Assets, borrowings and equity资产、借款与权益
20252025 年
Proceeds from the issuance of ordinary shares brought RM50,400,000 from the IPO, and RM988,987 was paid for share issuance expenses. Net cash from operating activities was RM2,288,492. Purchase of property, plant and equipment took RM8,416,323, and the group entered into an agreement to purchase a factory in Kuantan for RM4,500,000. Financing outflows included RM19,757,551 for hire purchase repayment, RM2,849,850 for term loan repayment, RM481,556 for lease liabilities repayment, and RM3,671,941 of interest paid. Borrowings drawn included RM4,574,625 of net trade financing and RM957,793 of term loans.首次公开募股发行普通股筹集资金 RM50,400,000，支付股份发行费用 RM988,987。营运活动所得现金净额为 RM2,288,492。购买物业、厂房及设备支出 RM8,416,323，集团还签署协议以 RM4,500,000 购买位于关丹的一处厂房。融资现金流出包括偿还租购款项 RM19,757,551、偿还定期贷款 RM2,849,850、偿还租赁负债 RM481,556 以及支付利息 RM3,671,941。新增借款包括贸易融资净提取 RM4,574,625 和定期贷款提取 RM957,793。
Source: annual report 2025, pages 76, 83.出处：2025 年年报第 76、83 页。
At year end年末结存
Total loans and borrowings excluding lease liabilities stood at RM57,620,363, comprising term loans of RM26,780,501, hire purchase payables of RM18,761,194, trade financing of RM7,429,385 and bank overdrafts of RM4,649,283. Cash and bank balances were RM30,378,765, of which short-term deposits of RM9,084,377 were pledged for banking facilities. Motor vehicles and machineries carried at RM26,873,656 were pledged for hire purchase arrangements. Freehold buildings carried at RM14,983,315 and leasehold lands and buildings carried at RM15,777,793 were pledged to secure banking facilities. The Board resolved not to declare any dividend for the financial year ended 31 December 2025.不含租赁负债的贷款与借款总额为 RM57,620,363，包括定期贷款 RM26,780,501、租购应付款项 RM18,761,194、贸易融资 RM7,429,385 以及银行透支 RM4,649,283。现金与银行结余为 RM30,378,765，其中短期存款 RM9,084,377 已抵押作为银行授信担保。账面值 RM26,873,656 的机动车辆与机械已抵押作为租购安排担保。账面值 RM14,983,315 的永久地契建筑物及账面值 RM15,777,793 的租赁地契土地与建筑物已抵押以担保银行授信。董事会决议不派发截至 2025 年 12 月 31 日止财政年度的股息。
Source: annual report 2025, pages 22, 93, 94, 101, 105, 117.出处：2025 年年报第 22、93、94、101、105、117 页。
Still to be spent尚未支出的承诺
Unutilised IPO proceeds amounted to RM19,670,000 out of RM50,400,000 raised, with RM5,491,000 allocated for new machinery, equipment and vehicles, RM8,679,000 for new lorries and mobile cranes, and RM5,500,000 for setting up a crane depot facility, all within 24 months. Capital expenditures contracted but not provided for property, plant and equipment were RM7,833,839.在募集的 RM50,400,000 首次公开募股资金中，尚有 RM19,670,000 未使用，其中 RM5,491,000 分配用于购置新机械、设备与车辆，RM8,679,000 用于购置新罗里与流动式起重机，RM5,500,000 用于设立起重机车队设施，均需在 24 个月内使用。此外，已签约但未在财务报表中拨备的物业、厂房及设备资本支出为 RM7,833,839。
Source: annual report 2025, pages 68, 126.出处：2025 年年报第 68、126 页。
Four years of figures四年数字
Group figures, in RM, as printed in the statements.集团数字，单位令吉，照财务报表所印。
| Group集团 | 2024 | 2025 |
|---|---|---|
| RM令吉 | RM令吉 | |
| Revenue营业额 | 198,409,338 | 170,317,743 |
| Profit before tax税前盈利 | 28,738,739 | 10,144,251 |
| Profit for the financial year年内盈利 | 21,125,311 | 6,940,949 |
| Net cash from operating activities营运活动所得现金净额 | 11,279,885 | 2,288,492 |
| Purchase of property, plant and equipment购买物业、厂房及设备 | (6,807,694) | (8,416,323) |
| Dividends paid已付股息 | (5,000,000) | 0 |
| Total assets总资产 | 160,916,989 | 219,160,320 |
| Loans and borrowings, less lease liabilities贷款与借款（不含租赁负债） | 58,349,732 | 57,620,363 |
| Total equity总权益 | 59,078,885 | 115,430,847 |
| Cash and bank balances现金与银行结余 | 8,677,891 | 30,378,765 |
On a computer, hover over a figure for the report and page it is printed on.在电脑上把鼠标移到数字上，可看到它印在哪份年报的哪一页。
Said and done说过的与做到的
Only one annual report has been read so far, so there is no later report to check its plans against.目前只读了一份年报，还没有之后的年报可以对照它的计划。
What the reports leave open年报留下待看的事
- The deployment of RM19,670,000 in unutilised IPO proceeds, including RM5,491,000 for new machinery, equipment and vehicles, RM8,679,000 for new lorries and mobile cranes, and RM5,500,000 for setting up a crane depot facility within 24 months.尚未使用之 RM19,670,000 首次公开募股资金的落实进度，包括 24 个月内用于新机械、设备与车辆的 RM5,491,000、新罗里与流动式起重机的 RM8,679,000，以及设立起重机车队设施的 RM5,500,000。
Source: annual report 2025, page 68.出处：2025 年年报第 68 页。
- Contracted capital expenditures of RM7,833,839 for the purchase of property, plant and equipment not provided for at year end.年末已签约但未拨备之物业、厂房及设备资本支出 RM7,833,839 的后续支出情况。
Source: annual report 2025, page 126.出处：2025 年年报第 126 页。
- The operationalisation of the outsourced internal audit function under GovernanceAdvisory.com Sdn. Bhd., which had not yet started audit work during FYE2025 following its appointment on 27 November 2025.外包内部审计职能的运作进展。GovernanceAdvisory.com Sdn. Bhd. 于 2025 年 11 月 27 日获委任后，在 2025 财政年度尚未开展审计工作。
Source: annual report 2025, page 62.出处：2025 年年报第 62 页。
- The transfer of title for the freehold building carried at RM4,500,000, which was pending transfer of name to subsidiary Enproserve (M) Sdn. Bhd. at year end.账面值 RM4,500,000 的永久地契建筑物产权过户进展，该房产年末尚待转名至子公司 Enproserve (M) Sdn. Bhd. 名下。
Source: annual report 2025, page 93.出处：2025 年年报第 93 页。
Facts as printed in the company's annual reports, with the page of each; no rating and no advice. Built 2026-10-30.内容为公司年报所印的事实，并注明页码；不评级，不构成投资建议。生成日期 2026-10-30。