Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — FY2019 Earnings Presentation
13 slides from Drb-hicom Bhd's earnings presentation, March 2019
Slide 1: HICO
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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: Group Financial Results
Group Financial Results For the Financial Year Ended 31 March 2019 ¹ ¹ (RM million) Operating Revenue 3,466.7 2,978.9 3,171.5 12,477.0 12,250.6 Other Income 84.6 156.0 65.4 282.9 1,736.2 Cost of Sales & Operating Expenses (3,132.8) (3,054.8) (3,016.4) (12,163.1) (12,710.9) (Loss)/Profit Before Tax 3
Slide 4: Key Highlights
Key Highlights PROTON’s Better Performance Boosted the Group’s Revenue Y-o-Y The Group posted revenue of RM12.5 billion and PBT of RM281.9 million Y-o-Y Fastened by higher revenue contribution Y-o-Y from PROTON: Strong Proton X70 SUV sales with more than 14,000 units delivered Enhanced opera
Slide 5: Group Revenue
Group Revenue Sectoral Breakdown (RM million) YoY: 16.4% YoY: 1.8% QoQ: 9.3% FY19 Revenue 12,477.0 12,250.6 Breakdown by Segment 540.9 862.6 Property 4,578.8 4% 4,492.5 3,466.7 3,171.5 176.6 2,978.9 85.4 170.2 Services 1,212.7 1,134.3 37% RM12.5 1,217.8 billion Automotive 7,357.3 6,895.5 59% 2,077.4
Slide 6: Group Profitability
Group Profitability (Loss)/Profit Before Tax (RM million) YoY: >100% YoY: 0.7% QoQ: >100% 283.8 281.9 104.6 259.7 328.8 134.8 295.9 26.9 96.7 206.4 258.7 (241.0) 71.5 92.9 58.6 63.3 50.4 0.9 (233.8) (20.4) 4Q19 4Q18 3Q19 FY19 FY18 Automotive Services Property Total (LBT)/PBT figures include Investme
Slide 7: Automotive
Automotive Revenue (RM million) YoY: 30.6% YoY: 6.7% FY19 Automotive QoQ: 6.4% Revenue Breakdown 7,357.3 AD 6,895.5 11% 734.8 754.7 AC 805.0 10% 2,077.4 1,951.8 1,012.3 206.9 181.1 1,590.9 193.2 1,891.8 1,625.5 PROTON RM7.4 184.3 376.5 243.6 53% billion 217.0 611.2 D&A 325.8 26% 3,925.7 3,503.0 1,31
Slide 8: Sales Performance with 31% Market Share
Sales Performance with 31% Market Share By Marques Units Total Industry Volume 606,638 units (Apr’18 to Mar’19) 106,410 190,373 units 100,290 70,182 Others 64,459 69% FY19 FY18 FY19 FY18 31% 10,888 10,568 9,013 7,377 FY19 FY18 FY19 FY18 37% New Launches in 4Q19 Source: MAA 52% 6% 5% Jazz Mugen HR-V
Slide 9: Services
Services Revenue (RM million) YoY: 0.4% YoY: 1.9% 4,578.8 4,492.5 FY19 Services QoQ: 6.9% 10.5 18.2 Revenue Breakdown 1,001.7 920.6 1,212.7 1,217.8 Banking 2.4 4.8 1,134.3 1,203.4 29% 1,321.0 2.8 312.3 269.1 243.5 Logistics RM4.6 49% 336.4 311.5 330.1 billion 2,245.6 2,350.3 Concession 561.6 632.4 5
Slide 10: Property
Property Revenue (RM million) YoY: 3.8 % YoY: 37.3% QoQ: >100% Media City 862.6 176.6 170.2 540.9 85.4 4Q19 4Q18 3Q19 FY19 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’18 31 Mar’18 31 Mar’19 31 Mar’19 (Restated) (Restated) Property, Plant & Equipment 6.1 5.9 Shareholders’ Fund (RM billion) 6.7 6.6 Banking Related Assets 22.3 23.2 Gross Gearing (times) 0.64 0.57 Inventories 2.8 2.6 Net
Slide 12: Key Shareholders of DRB-HICOM
Key Shareholders of DRB-HICOM As at 31 March 2019 (%) 79.5 81.0 79.8 78.6 77.2 77.5 7.3 3.9 3.6 6.8 3.6 7.1 9.4 9.8 7.6 9.1 9.1 5.8 8.4 9.2 8.7 10.6 9.3 8.9 55.9 55.9 55.9 55.9 55.9 55.9 Dec-17 Mar-18 Jun-18 Sep-18 Dec-18 Mar-19 Etika Strategi Sdn Bhd Foreign Shareholders Employees Provident Fund Le
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