Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — Q1 2026 Earnings Presentation
20 slides from Drb-hicom Bhd's earnings presentation, May 2026
Slide 1: 1Q2026 Financial Results
1Q2026 Financial Results Quarter Ended 31 March 2026
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 Contents
Table of Contents 01 Group Key 02 Financial Highlights Performance 03 Segmental 04Our ESG Breakdown Commitment
Slide 4: Group Key Highlights
01 Group Key Highlights
Slide 5: Group Financial Highlights
Group Financial Highlights 1 REVENUE RM4.8 billion 1Q2025: RM4.1 billion 31 March 2026 2 PROFIT BEFORE TAXATION RM192.4 million 1Q2025: RM92.6 million 3 PATANCI RM45.0 million 1Q2025: RM17.7 million 4 TOTAL ASSETS RM65.3 billion 1Q2025: RM62.1 billion 5 BORROWINGS RM8.4 billion 1Q2025: RM7.5 billion
Slide 6: Financial Performance
02 Financial Performance
Slide 7: 1Q2026 Financial Performance
1Q2026 Financial Performance Period ended 31 March 2026 RM million 1Q2026 1Q2025 YoY % Revenue 4,761.4 4,114.0 +15.7% Profit from operations 264.9 136.1 +94.6% Finance costs (131.2) (130.2) - 0.8% Profit before taxation 192.4 92.6 >100% Taxation (38.7) (28.9) - 33.9% Net profit for the financial per
Slide 8: Revenue Breakdown by Sector
Revenue Breakdown by Sector RM million Mobility Postal Banking Services Properties 3,620.2 583.4 493.2 3,402.7 3,025.8 552.8 533.1 457.5 457.1 50.7 101.5 55.7 51.4 13.9 46.6 1Q2026 4Q2025 1Q2025 1Q2026 4Q2025 1Q2025 1Q2026 4Q2025 1Q2025 1Q2026 4Q2025 1Q2025 1Q2026 4Q2025 1Q2025 1Q2026 Financial Resu
Slide 9: Profit Before Taxation Breakdown by Sector
Profit Before Taxation Breakdown by Sector RM million 1Q2026 4Q2025 1Q2025 Mobility 207.8 375.8* 159.5 Postal (14.0) (68.4) (37.4) Banking 57.7 49.7 32.2 Services (3.4) (7.8) (2.0) Properties (1.6) 84.1 (0.4) Investment (54.1) (60.1) (59.3) Holding & Others TOTAL 192.4 373.3* 92.6 Note: *Includes ne
Slide 10: Balance Sheet Management
Balance Sheet Management As at 31 March 2026 RM billion Total Assets 31 March 2026 31 December 2025 Δ Property, Plant & Equipment 5.2 5.2 - Banking Related Assets 43.8 44.8 -2.2% Inventories 4.8 4.6 +4.3% Bank balances and cash deposits 3.4 2.7 +25.9% Trade & Other Receivables 4.2 4.4 -4.5% Others 3
Slide 11: Segmental Breakdown
03 Segmental Breakdown
Slide 12: Mobility
Mobility PROTON, Automotive Distribution (AD), Manufacturing & Engineering (M&E), Aerospace and Defence Contribution to the Revenue RM million 76.0% Group Revenue 3,620.2 3,402.7 3,025.8 Mobility segment registered higher revenue of RM3,620.2 million in 1Q2026 compared to 1Q2026 4Q2025 1Q2025 RM3,02
Slide 13: DRB-HICOM Marques
DRB-HICOM 48,439 Marques 34,228 Achieved 37% Market Share Amid Stronger Rivals and Escalating Price Battles 12,830 19,624 Others 37% 63% 3,043 Market Share 1Q2026 3,711 1Q2026 1Q2025 Sales Vol. 48,439 +42% 34,228 Market Share 26.6% 18.1% 2,424 Total Industry 182,113 -4% 188,802 Units Volume (TIV) 3,
Slide 14: Postal
Postal Pos Malaysia Group Revenue Contribution to the RM million 10.4% Group Revenue Postal segment recorded higher revenue of RM493.2 million in 1Q2026 compared to RM457.1 million in 1Q2025 493.2 Higher revenue across all sub-segments: ✓ Postal: Higher contribution from the courier 457.5 457.1 busi
Slide 15: Banking
Banking Bank Muamalat Malaysia Berhad (BMMB) Revenue RM million Contribution to the 12.2% Group Revenue Banking segment registered revenue of RM583.4 million in 1Q2026 compared to RM533.1 million 583.4 in same quarter last year 552.8 533.1 Increase in revenue primarily driven by stronger financing i
Slide 16: Services
Services Vehicle Inspection, Education and Security Services Revenue Contribution to the RM million 1.1% Group Revenue 55.7 50.7 51.4 Services segment recorded revenue of RM50.7 million in 1Q2026 and RM51.4 million in 1Q2025 1Q2026 4Q2025 1Q2025 Slightly lower revenue mainly due to lower number of c
Slide 17: Properties
Properties Property Concession and Property Development Revenue RM million Contribution to the 0.3% Group Revenue 101.5 Properties segment registered revenue of RM13.9 million in 1Q2026 compared to RM46.6 million in same quarter last year 46.6 Lower revenue contributed from reduced contributions fro
Slide 18: Our ESG Commitment
04 Our ESG Commitment
Slide 19: Driving Sustainable Outcomes: ESG Performance 1Q2026
Driving Sustainable Outcomes: ESG Performance 1Q2026 Progress and Achievements Key Targets Progress Environment Achieving 20% Climate Change & Energy Management Waste Management Water Management renewable energy GHG in electricity Emissions RE Generation RE Mix Waste Waste Diverted Water Consumption
Slide 20: THANK YOU.
THANK YOU. Investor Relations OUR LOCATION CONTACT LINE ENQUIRIES Level 5, Wisma DRB-HICOM +603 2052 8194 invest@drb-hicom.com Jalan Usahawan U1/8 +603 2052 8157 40150 Shah Alam, Selangor +603 2052 8243