Skyline Builders Group (SKBL) investor relations material

Company overview and business model

• Operates as a holding company incorporated in the Cayman Islands, with primary operations in Hong Kong through Kin Chiu Engineering Limited, focusing on public civil engineering works, mainly roads and drainage projects.

• Engages primarily in public sector infrastructure projects, with a smaller portion in private sector developments.

• Registered as an Approved Public Works Contractor in Hong Kong, qualified to act as both main contractor and subcontractor.

• Recently acquired a 20% stake in a critical minerals LLC, signaling a strategic shift toward supplying critical minerals and nuclear fuels, especially to U.S. customers.

Financial performance and metrics

• Fiscal year ended March 31, 2025 revenue: $46.0M; 2024: $48.8M; 2023: $44.6M.

• Gross profit for 2025: $2.92M (margin 6.3%); 2024: $2.89M (margin 5.9%); 2023: $1.22M (margin 2.7%).

• Net income for 2025: $727K; 2024: $930K; 2023: $880K.

• Cash and cash equivalents as of March 31, 2025: $719K; bank and other borrowings: $12.0M.

• Five largest customers accounted for 82.7% of 2025 revenue, indicating high customer concentration.

Use of proceeds and capital allocation

• No proceeds from resale by selling shareholders; proceeds from warrant exercises (up to $27M if fully exercised) will be used for working capital and general corporate purposes.

• No plans to pay dividends in the foreseeable future; earnings to be retained for business operations and expansion.