Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — Q2 2020 Earnings Presentation
13 slides from Drb-hicom Bhd's earnings presentation, June 2020
Slide 1: 2QFY2020 Financial Results
2QFY2020 Financial Results Quarter Ended 30 June 2020
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: Notice of Change in Financial Year End
Notice of Change in Financial Year End Due to the change in the financial year end from 31 March to 31 December, the current financial quarter/period ended 30 June 2020, being the second quarter of the financial year ending 31 December 2020 is not comparable with the second quarter of the previous f
Slide 4: Key Highlights
Key Highlights For the Financial Period Ended 30 June 2020 Revenue Loss Before Tax Total Assets RM 4,741.7 million RM (551.1) million RM 43.0 billion Automotive Market Share Share Price Net Assets per Share 34% RM1.71 RM 3.38 Jan – June 2020 as at 30 June 2020 Shareholders’ equity : 6,532.1 million
Slide 5: Revenue
Revenue For the Financial Period Ended 30 June 2020 Group Revenue Group Revenue Breakdown by Sector (RM million) (RM million) Automotive 2,867.6 1,813.0 4,741.8 1,054.6 Apr - June Jan - Mar Jan - June 2,736.8 2020 2020 2020 2,005.0 (RM million) Services Apr - June Jan - Mar Jan - June 2020 2020 2020
Slide 6: (Loss) / Profit Before Tax
(Loss) / Profit Before Tax For the Financial Period Ended 30 June 2020 Group Profitability Group Profitability Breakdown by Sector (RM million) (RM million) Automotive (90.4) (395.6) (305.2) (185.3) (551.1) Apr - June Jan - Mar (365.8) Jan - June 2020 2020 2020 (RM million) Services Apr - June Jan -
Slide 7: Operational Highlights: Automotive
Operational Highlights Automotive Revenue Revenue Breakdown by Sector PROTON Defence & Aerospace (RM million) (RM million) (RM million) 2,068.7 451.2 2,867.6 1,270.0 798.7 317.2 1,813.0 134.0 1,054.6 Apr - June Jan - Mar Jan - June Apr - June Jan - Mar Jan - June 2020 2020 2020 2020 2020 2020 Apr -
Slide 8: PROTON Sales Continue to Rebound
PROTON Sales Continue to Rebound 4 PROTON Models Lead Respective Segment DRB-HICOM Market Share : 34% PROTON Best-Selling Models 4% 5% 29% 59,866 units (Jan – June 2020) 62% PROTON sales continued to rebound with the highest ever sales recorded in July 2020 with 13,216 units sold, best month since
Slide 9: Operational Highlights: Services
Operational Highlights Services Revenue Revenue Breakdown by Sector Postal & Logistics Banking (RM million) (RM million) (RM million) 1,701.9 1,109.3 528.2 871.4 830.5 581.9 527.4 268.3 259.9 Apr - June Jan - Mar Jan - June Apr - June Jan - Mar Jan - June Apr - June Jan - Mar Jan - June 2020 2020 20
Slide 10: Operational Highlights: Properties
Operational Highlights Properties Revenue (RM million) 172.2 93.3 78.9 Northern Gateway Infrastructure Sdn Bhd Apr - June Jan - Mar Jan - June 2020 2020 2020 Lower recognition from construction related projects (i.e. Media City Development) which was impacted by the temporary closure of constructi
Slide 11: Balance Sheet Management
Balance Sheet Management As at 30 June 2020 Total Assets Total Equity & Liabilities 43.0 43.0 (RM billion) (RM billion) 41.7 3.8 Others 41.7 3.8 Others 5.7 Trade & Other 5.9 4.4 Receivables 4.5 2.4 Cash & Bank Balances 2.5 2.5 Inventories 2.5 Banking Related Liabilities 20.6 18.9 Banking Related Ass
Slide 12: Key Shareholders of DRB-HICOM
Key Shareholders of DRB-HICOM As at 30 June 2020 (%) 77.1 75.7 76.9 75.6 74.1 2.6 1.5 2.0 2.4 1.5 9.3 7.7 7.3 8.6 9.5 9.3 10.5 9.4 9.2 9.1 55.9 55.9 55.9 55.9 55.9 Jun-19 Sep-19 Dec-19 Mar-20 Jun-20 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 / 8942 fax : +603 2052 8228 13