Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — 4QFY2018 Earnings Presentation
13 slides from Drb-hicom Bhd's earnings presentation, May 2018
Slide 1: 4QFY2018 Financial Results
Slide 2: Disclaimer
Disclaimer This presentation is not and does not constitute an offer, invitation, solicitation or recommendation to subscribe for, or purchase, any securities and neither this presentation nor anything contained in it shall form the basis of, or be relied on in connection with any contract or commit
Slide 3: Key Highlights
Key Highlights Continued improvement in Services and Property elevates Group’s performance AUTOMOTIVE AUTOMOTIVE FINANCIAL Revenue improved by 6.1% to RM12.79 billion y-o-y. Registered PBT of RM415.1 million for FY18 mainly due to higher contribution from Services and Property sectors. Improve
Slide 4: Results Summary
Results Summary For the Financial Year Ended 31 March 2018 (RM million) FY18 FY17 4Q18 3Q18 4Q17 Operating Revenue 12,789.7 12,058.3 3,062.0 3,047.4 3,481.6 PROFIT BEFORE RETURN TAX ON EQUITY Other Income 1,739.7 837.5 157.7 131.4 115.2 +>100% 7.40% Y-O-Y Y-O-Y Cost of Sales & Operating Expenses (13
Slide 5: Group Revenue
Group Revenue Sectorial breakdown (RM million) YoY: 12.1% YoY: 6.1% QoQ: 0.5% FY18 Revenue Breakdown by Segment 12,789.6 12,058.3 PAC 824.9 7% 427.3 3,481.6 3,047.4 3,061.9 3,553.5 4,494.7 246.9 225.0 186.1 Services 35% RM12.8 1,124.6 1,075.8 1,218.3 billion Automotive 58% 8,077.5 7,470.0 2,110.1 1,
Slide 6: Group Profitability
Group Profitability PBT/(LBT) (RM million) YoY: 44.8% YoY: >100% QoQ: >45.1% (227.7) 415.1 485.8 95.0 (258.4) (259.9) (142.6) 429.1 98.5 46.0 355.3 139.0 96.8 138.9 100.6 (229.6) (348.4) (478.2) (6.5) (813.8) 4Q17 3Q18 4Q18 FY17 FY18 Automotive Services Property Total PBT figures include Investment
Slide 7: Automotive
Automotive Revenue (RM million) YoY: 21.4% YoY: 7.5% FY18 Automotive Revenue Breakdown QoQ: 5.1% 8,077.5 7,470.0 649.5 712.2 AD 1,478.8 20% 2,110.1 1,509.8 1,746.6 1,657.5 182.3 1,815.7 PROTON 48% RM7.5 AC 430.2 164.2 1,625.8 10% 300.9 362.6 234.8 billion 350.2 487.9 324.7 D&A 4,133.5 22% 1,196.7 3,
Slide 8: Sales Performance
Sales Performance By marques Total Industry Units 67% Volume FY18 570,933 units 106,408 100,336 33% 188,811 units 72,441 64,458 FY17 FY18 FY17 FY18 34% 12,764 10,568 56% 8,696 7,377 6% 4% FY17 FY18 FY17 FY18 8 Source: MAA
Slide 9: Services
Services Revenue (RM million) YoY: 8.3% YoY: 26.5% FY18 Services 4,494.7 Revenue Breakdown QoQ: 13.3% 19.1 3,553.5 Education 920.6 20.4 Banking 27% 1,218.3 1,124.6 1,075.8 855.6 1,204.8 5.4 Logistics RM4.5 5.7 221.5 4.5 269.0 1,204.0 52% billion 229.1 311.6 Concession 294.8 258.4 21% 2,350.2 632.3 1
Slide 10: Property
Property Revenue (RM million) YoY: 24.6% YoY: 93% QoQ: 17.3% Media City 246.9 824.9 225.0 186.1 427.3 4Q17 3Q18 4Q18 FY17 FY18 ICQS 10
Slide 11: Group Financial Position
Group Financial Position Key Ratios As at As at As at As at (RM billion) 31 Mar’17 31 Mar’17 31 Mar‘18 31 Mar‘18 (Restated) (Restated) Property, Plant & Equipment 5.9 6.5 Net Assets Per Share (RM) 3.48 3.14 Banking Related Assets 23.4 22.9 Gearing Ratio (times)*: Inventories 1.6 2.3 Gross 0.56 0.6
Slide 12: Shareholders of DRB-HICOM
Shareholders of DRB-HICOM As at 31 March 2018 (%) 6.8 7.1 4.7 5.0 5.8 4.7 7.6 5.2 4.7 5.8 5.3 6.0 8.6 8.8 6.5 8.4 9.2 6.0 55.9 55.9 55.9 55.9 55.9 55.9 Dec-16 Mar-17 Jun-17 Sep-17 Dec-17 Mar-18 Etika Strategi Sdn Bhd Foreign Shareholders Employees Provident Fund Lembaga Tabung Haji 12
Slide 13: For enquiries, please contact us at:-
For enquiries, please contact us at:- Investor Relations Level 5, Wisma DRB-HICOM No. 2 Jalan Usahawan U1/8 40150 Shah Alam, Selangor Malaysia email : invest@drb-hicom.com tel : +603 2052 8194 / 8213 fax : +603 2052 8228