Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — Q3 FY2021 Earnings Presentation
12 slides from Drb-hicom Bhd's earnings presentation, November 2021
Slide 1: 3QFY2021 Financial Results
3QFY2021 Financial Results Quarter Ended 30 September 2021
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 For Financial Performance 9M FY2021 YoY 9M FY2021 9M FY2020 9M FY2021 vs 9M FY2020 Revenue RM8,253.9 mil RM8,305.5 mil 0.6% Loss RM444.6 mil RM408.7 mil 8.8% Before Tax 37% 35% Automotive Jan to Sept 2021 Jan to Sept 2020 2% Market Share DRB-HICOM : 119,401 units Malaysia TIV : 318,87
Slide 4: Revenue
Revenue For the Financial Year Ended 30 September 2021 9MFY2021 Revenue Breakdown Group Revenue (RM million) Services YoY: 40.5% YoY: 0.6% Automotive 30% 68% QoQ: 19.2% 8,305.5 8,253.9 137.4 276.6 Properties 3,563.7 2% 104.3 2,490.7 2,620.6 ➢ DRB-HICOM Group of businesses were 2,622.5 significantly
Slide 5: Profit / (Loss) Before Tax
Profit / (Loss) Before Tax For the Financial Period Ended 30 September 2021 Group (LBT) / PBT (RM million) YoY: >100% YoY: 8.8% QoQ: 27.9% ➢ The Group registered LBT of RM(444.6) million in 9MFY2021 compared to LBT of RM(408.7) million in 9MFY2020 mainly 142.4 due to: 11.4 (408.7) (444.6) 50.4 17.8
Slide 6: Operational Highlights: Automotive
Operational Highlights Automotive 9M FY2021 Revenue Breakdown Revenue (RM million) D&A YoY: 49.9% YoY: 4.0 % 8% PROTON AC 74% 6% QoQ: 28.4% 5,625.8 5,408.3 313.8 AD 306.9 12% 698.1 398.2 2,540.7 451.3 671.2 184.1 Despite lower revenue recorded in 1,775.8 173.3 3QFY2021 due to multiple lockdown and 2
Slide 7: PROTON Aim for Sales Recovery in Final Months of 2021
PROTON Aim for Sales Recovery in Final 3 Months of 2021 Driven by strong buyer demand DRB-HICOM Market Share YTD Sept 2021 : 37% 5% 26% 9% 119,401 units (Jan – Sept 2021) ➢ 3Q2021 has been challenging due to extended period of lockdown as PROTON delivered only 1,904 units in July and 2,741 units in
Slide 8: Operational Highlights: Services
Operational Highlights Services 9M FY2021 Revenue Breakdown Revenue (RM million) Concession Banking 4% 33% YoY: 9.1% YoY: 5.0% QoQ: 5.5% 2,620.6 Postal & Logistics 2,490.7 8.3 63% 918.7 7.0 835.2 100.2 791.8 3.2 97.7 2.4 40.8 2.4 819.9 39.4 23.1 826.1 291.7 279.3 274.0 ➢ Lower overall Services perfo
Slide 9: Operational Highlights: Properties
Operational Highlights Properties Revenue (RM million) YoY: 87.7% YoY: 50.3% QoQ: 76.7% 276.6 Media City Development Sdn Bhd 104.3 137.4 55.0 12.8 3Q FY2021 2Q FY2021 3Q FY2020 9M FY2021 9M FY2020 ➢ Lower revenue in the current quarter on the back of lower progress work recognised from Media City De
Slide 10: Balance Sheet Management
Balance Sheet Management As at 30 September 2021 Total Total Assets Assets Total TotalEquity Equity & Liabilities Liabilities (RM billion) (RM billion) 45.8 45.6 45.8 45.6 3.5 Others 3.5 5.2 Others 6.0 Trade & Other 4.5 4.7 Receivables 2.2 Cash & Bank 2.4 Balances 4.1 4.0 Inventories Banking Related
Slide 11: Key Shareholders of DRB-HICOM
Key Shareholders of DRB-HICOM As at 30 September 2021 Key Shareholding Structure (%) 76.9 75.4 75.5 75.5 75.1 2.4 2.4 2.4 2.8 2.8 9.5 8.9 8.9 9.5 9.9 9.1 8.2 7.9 7.3 6.9 55.9 55.9 55.9 55.9 55.9 Sep 2020 Dec 2020 Mar 2021 June 2021 Sep 2021 Etika Strategi Sdn Bhd Foreign Shareholders Employees Provi
Slide 12: 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