Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — Q2 FY2018 Earnings Presentation
13 slides from Drb-hicom Bhd's earnings presentation, September 2017
Slide 1: 2QFY2018 Financial Results
2QFY2018 Financial Results Quarter Ended 30 September 2017
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 Group revenue improved by 29.8% to RM6.68 billion y-o-y. Positive PBT of RM817.7 million largely due to: FINANCIAL 1) Favourable results from PROTON (recognition of grant income). 2) Improved performance by various businesses within the Group i.e DEFTECH, Honda, Property and Pos M
Slide 4: Results Summary
Results Summary For the Financial Period Ended 30 September 2017 1H18 1H17 2Q18 1Q18 2Q17 (RM million) OTHER Cost of Sales & Operating 3,343.6 3,336.6 2,644.2 INCOME Operating Expenses 6,680.2 5,144.8 Revenue +>100% +30.5% Y-O-Y Y-O-Y Other Income 1,450.6 156.6 1,365.7 84.9 77.5 1H18 Cost of Sales &
Slide 5: Group Revenue
Group Revenue Sectorial breakdown (RM million) YoY: 26.4% YoY: 29.8% QoQ: 0.2% 1H18 Revenue Breakdown 6,680.2 by Sector 413.8 5,144.8 PAC 6% 142.9 2,200.5 3,336.6 3,343.6 97.1 316.7 1,309.4 2,644.2 Services RM6.7 69.9 1,121.0 33% 1,079.5 657.5 billion Automotive 4,065.9 61% 3,692.5 1,916.8 2,118.5 1
Slide 6: Group Profitability
Group Profitability PBT/(LBT) (RM million) YoY: >100% YoY: >100% QoQ: >100% 890.4 48.5 817.7 91.1 55.5 193.5 822.6 678.5 (72.7) (388.9) (267.5) 7.0 56.4 102.3 124.6 (166.0) (144.0) (315.5) (9.4) (7.9) 2Q17 1Q18 2Q18 1H17 1H18 Automotive Services PAC Total PBT figures include Investment Holding as ta
Slide 7: Automotive
Automotive Revenue (RM million) YoY: 1.6% YoY: 10.1% 1H18 Automotive Revenue Breakdown QoQ: 8.1% 4,065.9 3,692.5 AD 19% 2,118.5 2,142.4 1,916.8 1,947.4 1,815.5 PROTON RM4.1 AC 8% 1,132.9 986.7 1,009.5 53% billion 813.1 D&A 940.4 20% 475.0 419.3 393.8 313.3 284.3 156.3 157.0 142.5 652.3 797.1 312.6 4
Slide 8: Sales Performance
Sales Performance By marques Total Industry Units Volume 1H18 Others 66% 284,871 units 25,244 26,215 23,608 20,017 97,190 units 16,904 34% 14,364 2Q17 1Q18 2Q18 2Q17 1Q18 2Q18 38% 3,103 2,778 2,681 2,074 1,480 1,399 53% 6% 3% 2Q17 1Q18 2Q18 2Q17 1Q18 2Q18 New Launches from July to September 2017 233
Slide 9: Services
Services Revenue (RM million) YoY: 64.2% YoY: 68.1% 1H18 Services 2,200.5 Revenue Breakdown QoQ: 3.7% 9.1 Education 1,134.1 Banking 1,309.4 29% 10.1 1,121.0 1,079.5 RM2.2 276.5 Logistics 5.2 3.9 657.5 52% billion 410.5 422.5 4.9 577.0 557.1 Concession 140.4 19% 202.5 207.4 215.1 612.3 634.8 309.7 33
Slide 10: Property, Asset and Construction
Property, Asset and Construction Revenue (RM million) YoY: >100% YoY: >100% QoQ: >100% Media City 413.8 316.7 97.1 142.9 69.9 2Q17 1Q18 2Q18 1H17 1H18 ICQS 10
Slide 11: Group Financial Position
Group Financial Position Key Ratios As at As at As at As at (RM billion) 31 Mar’17 31 Mar’17 30 Sep‘17 30 Sep‘17 (Restated) (Restated) Property, Plant & Equipment 6.1 6.5 Net Assets Per Share (RM) 3.54 3.14 Banking Related Assets 21.6 22.9 Gearing Ratio (times)*: Inventories 1.6 2.3 Gross 0.54 0.6
Slide 12: Shareholders of DRB-HICOM
Shareholders of DRB-HICOM As at 30 September 2017 (%) 3.9 3.9 3.9 3.9 4.7 3.5 3.4 4.7 4.7 5.0 4.7 5.8 6.8 5.6 5.2 4.7 5.3 6.0 9.3 8.7 8.6 8.8 6.5 6.0 55.9 55.9 55.9 55.9 55.9 55.9 Jun-16 Sep-16 Dec-16 Mar-17 Jun-17 Sep-17 Etika Strategi Sdn Bhd Foreign Shareholders Employees Provident Fund Lembaga T
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