Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — Q3 2023 Earnings Presentation
23 slides from Drb-hicom Bhd's earnings presentation, November 2023
Slide 1: 3Q2023 Financial Results
3Q2023 Financial Results Quarter Ended 30 September 2023
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: Table of Content
Table of Content 01 Business Overview 02 Financial Performance 03 Operational Highlights 04 Key Focus on ESG 3Q2023 Financial Results
Slide 4: Key Financial Ratio
Key Financial Ratio For the financial period ended 30 September 2023 Revenue PBT PATANCI Total Assets RM12.1 billion RM401.2 million RM212.4 million RM55.6 billion (9M2022 :RM11.2 billion) (9M2022 :RM483.1 million) (9M2022 :RM287.8 million) (9M2022 :RM50.0 billion) Market Net Assets Per Borrowings G
Slide 5: Group Key Highlights
Group Key Highlights Continuous recovery amidst challenging environment The Group recorded improved revenue of +8.2% YoY, or Revenue RM12.1 billion in 9M2023 as compared to RM11.2 billion in the same period last year The Group posted higher PBT of RM401.2 million in 9M2023 Profit Before Tax against
Slide 6: Financial Performance
Table of Content 01 Business Overview 02 Financial Performance 03 Operational Highlights 04 Key Focus on ESG 6 3Q2023 Financial Results
Slide 7: Group Financial Performance
Group Financial Performance Resilient performance amidst challenging business landscape RM million 12,081.3 11,164.4 QoQ (3Q2023 vs 3Q2022) ➢ Lower revenue in 3Q2023 due to lower automotive sales especially from PROTON, Revenue partially offset by higher financing income from Bank 4,540.8 Muamalat Y
Slide 8: Revenue Breakdown by Sector
Revenue Breakdown by Sector 3Q2023 2Q2023 3Q2022 9M2023 9M2022 RM million Automotive 2,886.0 2,850.0 3,409.2 8,760.4 8,006.6 Aerospace & Defence 158.0 144.2 230.8 470.8 540.2 Postal 265.0 268.0 302.4 811.4 958.2 Banking 453.3 427.5 334.6 1,260.1 922.3 Services 204.9 200.7 188.0 609.9 545.5 Propertie
Slide 9: PBT Breakdown by Sector
PBT Breakdown by Sector RM million 3Q2023 2Q2023 3Q2022 9M2023 9M2022 Automotive 161.2 133.2 287.6 524.8 425.6 Aerospace 0.6 (6.7) 21.9 (0.7) 17.1 and Defence Postal (30.6) (41.7) (40.0) (109.7) (85.9) Banking 64.9 62.9 80.2 171.1 215.3 Services (6.1) 13.1 (0.7) 32.6 18.9 Properties (6.8) (10.7) (27
Slide 10: Balance Sheet Management
Balance Sheet Management For the financial period ended 30 September 2023 Total Assets 30 September 2023 31 December 2022 Δ Property, Plant & Equipment 5.3 5.3 - Banking Related Assets 34.5 30.6 +12.7% Inventories 4.4 4.6 -4.3% Cash & Bank Balances 2.4 2.2 +9.1% Trade & Other Receivables 4.7 4.8 -2.
Slide 11: Operational Highlights
Table of Content 01 Business Overview 02 Financial Performance 03 Operational Highlights 04 Key Focus on ESG 3Q2023 Financial Results 11
Slide 12: Operational Highlights: Automotive RM 8.8 billion
Operational Highlights : Automotive PROTON, Automotive Distribution (“AD”) and Manufacturing & Engineering (“M&E”) 8,760.4 Revenue Contribution to the Group: 8,006.6 Automotive 9M2023 680.2 1,146.9 540.1 1,067.7 2,886.0 2,850.0 3,409.2 186.2 RM million 276.4 200.0 392.3 PROTON 381.0 387.3 6,933.3 6,
Slide 13: Sales Performance by DRB-HICOM Marques
Sales Performance by DRB-HICOM Marques DRB-HICOM Market Share : 34.6% of TIV Malaysia 197,937 total units sold 9M2023 (9M2022: 188,952 units) Sales Performance by Marques (units) 12,572 11,891 9M2023 58.0% 16,521 9M2022 PROTON 18,805 54,017 27.3% HONDA 60,183 6.4% 8.3% 114,806 Mitsubishi Isuzu 98,02
Slide 14: PROTON Continued its Upward Sales Trajectory
PROTON Continued its Upward Sales Trajectory by 14.1% or 116,832 units On track to supersede 2023 sales target with new exciting models launch in the pipeline Sales Growth Unit 9M2023 : 116,832 units 9M2022 : 102,353 units Note : Includes export volume Sales Performance 2023 Unit 40,287 39,511 51,48
Slide 15: Operational Highlights: Aerospace & Defence RM 470.8 million
Operational Highlights : Aerospace & Defence CTRM & DEFTECH Revenue Contribution to the Group: 540.2 Aerospace & Defence 9M2023 470.8 144.3 38.1 CTRM & DEFTECH 4% 230.8 158.0 RM million 144.2 18.5 93.7 432.7 DEFTECH 6.3 395.9 CTRM RM 470.8 million 139.5 137.9 137.1 3Q2023 2Q2023 3Q2022 9M2023 9M2022
Slide 16: Operational Highlights: Postal RM 811.4 million
Operational Highlights : Postal Pos Malaysia Revenue Contribution to the Group: Postal 9M2023 Postal 7% 958.2 811.4 RM million RM 811.4 million 302.4 265.0 268.0 3Q2023 2Q2023 3Q2022 9M2023 9M2022 Postal sector registered lower revenue of RM811.4 million in 9M2023 compared to RM958.2 million in 9M20
Slide 17: Operational Highlights: Banking RM 1.3 billion
Operational Highlights : Banking Bank Muamalat Revenue Contribution to the Group: Banking 9M2023 Bank Muamalat 10% RM million 1,260.1 922.3 453.3 427.5 334.6 RM 1.3 billion 3Q2023 2Q2023 3Q2022 9M2023 9M2022 Banking sector registered higher revenue of RM1.3 billion in 9M2023 compared to RM922.3 mill
Slide 18: Operational Highlights: Services RM 609.9 million
Operational Highlights : Services PUSPAKOM, DRB-HICOM University, Pos Aviation, Pos Logistics and others Revenue Contribution to the Group: Services 9M2023 609.9 545.5 133.0 98.6 142.2 Services 204.9 200.7 188.0 141.5 5% 39.7 45.4 29.7 Others & Education RM million 47.6 47.2 207.5 179.8 47.3 Logisti
Slide 19: Operational Highlights: Properties RM 168.7 million
Operational Highlights : Properties Property Concession and Property Development Revenue Contribution to the Group: Properties 9M2023 Properties 1% RM million 191.6 168.7 RM 168.7 million 91.1 75.8 29.0 3Q2023 2Q2023 3Q2022 9M2023 9M2022 ✓ Properties sector registered lower revenue of RM168.7 millio
Slide 20: Key Focus on ESG
Table of Content 01 Business Overview 02 Financial Performance 03 Operational Highlights 04 Key Focus on ESG 3Q2023 Financial Results 20
Slide 21: Group Key Focus on Environmental, Social and Governance (ESG)
Group Key Focus on Environmental, Social and Governance (“ESG”) Promoting sustainable development & profitable growth in the long term FY2023 TARGET LOG-TERM ESG TARGETS ENVIRONMENTAL SOCIAL GOVERNANCE Group-wide Renewable Energy (RE) Mix • Female representation of at least 30% Achieving 20% renewab
Slide 22: Group ESG Progress for 3Q2023
Group ESG Progress for 3Q2023 Key indicators of each pillar represent the corporate sustainability targets of the Group ENVIRONMENTAL SOCIAL GOVERNANCE Efficient use of natural resources and Compliance to labour standards and Integration of sustainability and minimising carbon footprint respecting h
Slide 23: Level 5, Wisma DRB-HICOM Jalan Usahawan U1/8 40150 Shah Alam, Selangor
Level 5, Wisma DRB-HICOM Jalan Usahawan U1/8 40150 Shah Alam, Selangor +603 2052 8194; +603 2052 8157 invest@drb-hicom.com