Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — Q1 FY2019 Earnings Presentation
13 slides from Drb-hicom Bhd's earnings presentation, June 2018
Slide 1: 1QFY2019 Financial Results
1QFY2019 Financial Results Quarter Ended 30 June 2018
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 Lower sales by Automotive sector dampened overall Group’s performance Recorded revenue of RM2.7 billion and LBT of RM94.4 million mainly due to: Lower performance by Automotive and Services sectors FINANCIAL Decline in profits of Pos Malaysia group Higher revenue contribution
Slide 4: Results Summary
Results Summary For the Financial Period Ended 30 June 2018 1Q19 4Q18 1Q18 QoQ (RM million) (Restated) 1Q19 vs 4Q18 Operating Revenue 2,654.4 3,062.0 3,129.0 -13.3% Other Income 75.7 157.7 84.1 -52.0% Cost of Sales & Operating (2,759.8) (3,049.3) (3,207.9) -9.5% Expenses Loss Before Tax (94.4) (142.
Slide 5: Group Revenue
Group Revenue Sectorial breakdown (RM million) YoY: 15.2% QoQ: 13.3% 3,129.0 3,062.0 94.7 186.1 2,654.4 142.8 1,119.6 1,218.4 1,108.0 1,914.7 1,657.5 1,403.6 1Q18 4Q18 1Q19 Automotive Services Property 5
Slide 6: Group Profitability
Group Profitability Loss Before Tax (RM million) YoY: 4.9% QoQ: 33.8% (90.0) (142.6) (94.4) 7.0 138.9 30.1 84.4 56.5 (143.4) (139.0) (229.6) (6.5) 1Q18 4Q18 1Q19 Automotive Services Property Total PBT figures include Investment Holding as tabulated below: (RM million) 1Q18 4Q18 1Q19 Investment Holdi
Slide 7: Automotive
Automotive Revenue (RM million) YoY: 26.7% QoQ: 15.3% 1Q19 Automotive Revenue Breakdown 1,914.7 1,657.5 171.8 AD 262.5 1,403.6 14% 234.8 419.4 171.7 AC 350.2 PROTON 198.6 43% RM1.4 12% 324.7 427.7 billion 1,061.0 747.8 D&A 605.6 31% 1Q18 4Q18 1Q19 PROTON Defence & Aviation (D&A) Automotive Distribut
Slide 8: Sales Performance
Sales Performance By marques Total Industry Units Volume 1Q19 154,574 units 27,172 45,970 units 25,244 20,017 70% 12,843 14,263 24,182 30% 1Q18 4Q18 1Q19 1Q18 4Q18 1Q19 2,778 2,495 2,521 2,194 2,040 1,480 31% 59% 5% 1Q18 4Q18 1Q19 1Q18 4Q18 1Q19 5% Source: MAA 8
Slide 9: Services
Services Revenue (RM million) YoY: 1.0% QoQ: 9.1% 1Q19 Services 1,218.4 Revenue Breakdown 1,119.6 1,108.0 5.4 5.2 3.0 Education 269.0 207.4 225.0 Banking 29% 311.6 330.0 313.9 Logistics RM1.1 51% billion 577.0 632.4 566.1 Concession 20% 1Q18 4Q18 1Q19 Logistics Banking Concession Education 9
Slide 10: Property
Property Revenue (RM million) YoY: 50.8% QoQ: 23.3% Media City 186.1 142.8 94.7 1Q18 4Q18 1Q19 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 30 Jun’18 30 Jun’18 (Restated) (Restated) Property, Plant & Equipment 5.9 5.9 Return on Equity (%) (1.02) 7.00 Banking Related Assets 22.5 23.3 Inventories 2.4 2.6 Return on Capital (0.07) 4.51 Employed (%)
Slide 12: Shareholders of DRB-HICOM
Shareholders of DRB-HICOM As at 30 June 2018 (%) 6.8 7.2 7.1 5.0 5.8 4.7 7.6 8.6 4.7 5.8 5.3 6.0 8.8 6.5 6.0 8.4 9.2 8.7 55.9 55.9 55.9 55.9 55.9 55.9 Mar-17 Jun-17 Sep-17 Dec-17 Mar-18 Jun-18 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 / 8213 fax : +603 2052 8228