Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — Q1 2025 Earnings Presentation
21 slides from Drb-hicom Bhd's earnings presentation, May 2025
Slide 1: 1Q2025 Financial Results
1Q2025 Financial Results Quarter Ended 31 March 2025
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 02 03 04 Group Key Financial Sectoral Our ESG Highlights Performance Breakdown Commitment
Slide 4: Group Key Highlights
01 Group Key Highlights
Slide 5: Key Highlights
Key Highlights 1Q2025 Financial Results Steering Through Market Challenges Revenue The Group recorded revenue of RM4.1 billion Key Contributors to the Topline RM billion compared to RM4.3 billion in the corresponding quarter 4.3 4.1 Lower revenue in 1Q2025 primarily due to lower Automotive contribut
Slide 6: Financial Performance
'«¥4— Financial Performance
Slide 7: Revenue Breakdown by Sector
Revenue Breakdown by Sector RM million Automotive Aerospace & Postal Banking Services Properties Defence 3,047.8 2,860.6 2,696.1 533.1 523.8 510.4 457.1 447.4 460.3 187.7 187.8 165.2 61.5 79.1 51.4 49.2 47.6 46.6 Automotive Aerospace & Defence Postal Banking Services Properties 1Q2025 4Q2024 1Q2024
Slide 8: Profit Before Tax Breakdown by Sector
Profit Before Tax Breakdown by Sector RM million Investment Aerospace & Properties Holding & Automotive Postal Banking Defence Services Others 181.7 60.5 156.4 42.0 11.8 95.5 32.2 23.3 3.1 1.6 0.4 (5.5) (1.4) (2.0) (19.8) (37.4) (10.8) (58.3) (61.4) (72.9) (70.8) 1Q2025 4Q2024 1Q2024 1Q2025 Financia
Slide 9: Balance Sheet Management
Balance Sheet Management As at 31 March 2025 RM billion Total Assets 31 March 2025 31 December 2024 Δ Property, Plant & Equipment 5.2 5.3 -1.9% Banking Related Assets 42.3 42.6 -0.7% Inventories 4.1 4.1 - Bank balances and cash deposits 2.4 2.1 +14.3% Trade & Other Receivables 3.9 4.0 -2.5% Others 4
Slide 10: Sectoral Breakdown
03 Sectoral Breakdown
Slide 11: Automotive
AUTOMOTIVE PROTON, Automotive Distribution (“AD”) and 70% Contribution to the Group’s revenue Manufacturing & Engineering (“M&E”) Revenue RM million 3,047.8 2,860.6 M&E • Automotive sector registered lower 199.6 2,696.1 237.3 AD revenue of RM2,860.6 million in 1Q2025 219.2 374.8 372.7 PROTON compare
Slide 12: DRB-HICOM Key Marques Performance Overview
DRB-HICOM Key Marques Performance Overview Units (Vehicle sold) 34,229 38,472 19,624 21,568 1Q2025 1Q2024 3,711 4,483 3,033 3,341 Source: MAA Domestic Sales only Group Total Sales Volume 1Q2025: 60,597 (32.2%); 1Q2024: 67,864 (33.4%) 1Q2025 Financial Results 12
Slide 13: Aerospace & Defence
Aerospace & Defence CTRM & DEFTECH 4% Contribution to the Group’s revenue Revenue RM million • Aerospace & Defence sector recorded 187.7 187.8 revenue of RM165.2 million in 1Q2025 7.6 compared to RM187.8 million in 1Q2024 17.7 DEFTECH 165.2 CTRM 5.9 180.2 • Lower revenue in 1Q2025 mainly due to lowe
Slide 14: Postal
Postal 11% Contribution to the Group’s revenue Pos Malaysia Group • Postal sector reported slightly lower Revenue RM million revenue of RM457.1 million in 1Q2025 compared to RM460.3 million in the same quarter last year • Lower revenue mainly due to: i. Lower automotive and freight management 457.1
Slide 15: Banking
Banking 13% Contribution to the Group’s revenue Bank Muamalat Malaysia Berhad (BMMB) Revenue RM million • Banking sector registered higher revenue of RM533.1 million in 1Q2025 compared to RM510.4 million in the same quarter last year 533.1 523.8 510.4 • This sector achieved higher revenue due to hig
Slide 16: Services
Services Vehicle Inspection, Education and Security Services 1% Contribution to the Group’s revenue Revenue RM million 51.4 49.2 47.6 • Services sector registered revenue of 1.9 2.0 RM51.4 million in 1Q2025 compared to 2.4 RM47.6 million in 1Q2024 Others Vehicle Inspection 49.5 47.2 45.2 • Higher re
Slide 17: Properties
Properties Property Concession and Property Development 1% Contribution to the Group’s revenue Revenue RM million • Properties sector registered lower revenue of RM46.6 million in 1Q2025 compared to RM79.1 million in the same quarter last year 79.1 • Lower revenue primarily due to reduced 61.5 contr
Slide 18: Our ESG Commitment
04 Our ESG Commitment
Slide 19: Group Key Focus on ESG
Group Key Focus on ESG Promoting sustainable development & profitable growth in the long term FY2025 TARGET Long-term Target 1Q2025 Group-wide E Achieving 20% renewable energy in electricity consumption mix by 2035 10.1% Composition of renewable energy in electricity mix Renewable Energy Environment
Slide 20: Key Progress for 1Q2025
Key Progress for 1Q2025 Key indicators of each pillar represent the corporate sustainability targets of the Group Target Progress E nvironmental Achieving 20% Carbon Management • Total GHG emissions – 91,410 Water Management Waste Management renewable • Total water withdrawal – 785 ML • Total schedu
Slide 21: Thank You
Thank You INVESTOR RELATIONS Edaran Otomobil Nasional Berhad (EON Berhad) Level 5, Wisma DRB-HICOM Jalan Usahawan U1/8 40150 Shah Alam, Selangor +603 2052 8194 / 8157 / 8243 invest@drb-hicom.com