Drb-hicom Bhd. · MYX:DRBHCOM

Drb-hicom Bhd — Q1 FY2017 Earnings Presentation

15 slides from Drb-hicom Bhd's earnings presentation, August 2016

  1. Slide 1: 1QFY2017 Financial Results

    1QFY2017 Financial Results Quarter Ended 30 June 2016

  2. 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

  3. Slide 3: Key Highlights

    Key Highlights  Recorded revenue of RM2.5 billion in 1Q17.  Group’s performance in other businesses especially in Services sector had been fairly well. Automotive Services  Honda retains its rank as #1 foreign OEM in Malaysia  Banking, Concession and Logistics businesses recorded steady evident

  4. Slide 4: Results Summary for the Financial Period Ended 30 June 2016

    Results Summary for the Financial Period Ended 30 June 2016 1Q16 4Q16 1Q17 QoQ (%) YoY (%) 1Q17 vs 4Q16 1Q17 vs 1Q16 (RM million) Operating Revenue 2,950.2 2,632.8 2,500.6 (5.0) (15.2) Other Income 154.4 71.1 79.1 11.3 (48.8) Cost of Sales and Operating (3,046.0) (3,220.1) (2,628.5) 18.4 13.7 Expens

  5. Slide 5: Segmental Revenue

    Segmental Revenue YoY: 15.2% (RM million) QoQ: 5.0% 2,950.2 2,632.8 2,500.6 69.4 110.8 73.0 634.7 620.9 651.9 2,246.1 1,901.1 1,775.7 1Q16 4Q16 1Q17 Automotive Services Property 5

  6. Slide 6: Segmental (LBT)/PBT

    Segmental (LBT)/PBT YoY: >(100%) (RM million) QoQ: 83.7% 16.7 (744.3) (121.3) 7.5 1.5 12.7 88.1 41.3 68.2 (18.2) (149.4) (772.5) 1Q16 4Q16 1Q17 Automotive Services Property Note: Total PBT figures include Investment Holding as tabulated below:- (RM million) 1Q16 4Q16 1Q17 Investment Holding (60.7) (

  7. Slide 7: Automotive

    Automotive Revenue (RM million) YoY: 20.9% 1Q17 Automotive Revenue Breakdown QoQ: 6.6% 2,246.1 AD 19% 1,901.1 1,775.7 1,134.7 PROTON 47% RM1.8 AC 8% 934.9 828.8 billion 582.6 D&A 438.2 465.4 26% 166.0 207.2 141.8 362.8 320.8 339.7 1Q16 4Q16 1Q17 Automotive Distribution (AD) Automotive Component (AC)

  8. Slide 8: Marque Sales Performance

    Marque Sales Performance Units 22,523 19,225 16,502 2,877 21,451 20,877 2,405 18,777 1,993 1Q16 4Q16 1Q17 1Q16 4Q16 1Q17 1Q16 4Q16 1Q17 421 3,452 718 373 320 2,853 281 2,659 260 282 87 - 1Q16 4Q16 1Q17 1Q16 4Q16 1Q17 1Q16 4Q16 1Q17 1Q16 4Q16 1Q17 Note : Suzuki had since ceased its operations in Mala

  9. Slide 9: DRB-HICOM's Market Share

    DRB-HICOM’s Market Share Market Share 1Q17 (April 2016 to June 2016) Others 70% Total Industry Volume 144,192 units DRB-HICOM 30% 43,496 units TIV Breakdown: National vs Non-National PROTON 38% PROTON 11% Honda 48% 1% National Non-national 35% 8% 54% 5% 9

  10. Slide 10: Services

    Services Revenue (RM million) YoY: 2.7% 1Q17 Services QoQ: 5.0% Revenue Breakdown 634.7 651.9 620.9 Education 5.2 4.0 4.7 1% Logistic 136.1 21% 116.8 124.5 219.9 163.9 208.0 RM651.9 Banking 46% million Concession 327.8 32% 294.0 302.6 1Q16 4Q16 1Q17 Banking Concession Logistic Education 10

  11. Slide 11: Services

    Services Revenue (RM million) 136.1 124.5 116.8 1Q16 4Q16 1Q17 Note: * KLAS Group includes Konsortium Logistik Berhad & DRB-HICOM ASIA Cargo Express. 183.3 171.2 137.2 1Q16 4Q16 1Q17 36.6 36.8 26.7 1Q16 4Q16 1Q17 11

  12. Slide 12: Property

    Property Revenue (RM million) YoY: 5.2% QoQ: 34.1% 110.8 Laman Glenmarie 69.4 73.0 Proton City 1Q16 4Q16 1Q17 Glenmarie Heights 12

  13. Slide 13: Financial Position and Key Ratios

    Financial Position and Key Ratios As at As at As at As at (RM billion) 31 Mar’16 31 Mar’16 30 June‘16 30 June‘16 (Audited) (Audited) Property, Plant & Equipment 5.7 5.7 Net Assets Per Share (RM) 3.29 3.38 Banking Related Assets 21.9 22.1 Gearing Ratio (times)*: Inventories 1.8 1.8  Gross 0.69 0.81

  14. Slide 14: Shareholders of DRB-HICOM

    Shareholders of DRB-HICOM As at 30 June 2016 (%) 15.6 14.7 14.2 13.2 11.8 9.3 3.9 3.9 3.9 3.9 3.9 3.9 3.3 4.7 4.7 4.7 4.7 4.7 Foreign Shareholders 8.1 8.1 8.3 7.6 7.5 6.8 Kumpulan Wang Persaraan (Diperbadankan) Lembaga Tabung Haji Employees Provident Fund Etika Strategi Sdn Bhd 55.9 55.9 55.9 55.9 5

  15. Slide 15: 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

DRB-HICOM Berhad — Q1 FY2017 Earnings Presentation on 6ix