Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — FY2020 Earnings Presentation
12 slides from Drb-hicom Bhd's earnings presentation, December 2020
Slide 1: 4QFY2020 Financial Results, Quarter Ended 31 December 2020
4QFY2020 Financial Results Quarter Ended 31 December 2020
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 FY2020 Revenue Profit Before Total Assets Tax (PBT) RM13,155.5 mil RM540.1 mil RM45.6 bil Automotive Market Share Price Net Assets per Share Share 35% RM2.08 RM3.92 January – December 2020 as at 31 December 2020 Shareholders’ equity : 66,544.2 million DRB-HIC
Slide 4: Revenue
Revenue For the Financial Year Ended 31 December 2020 2020 Group Revenue Breakdown by Sector (RM million) (RM million) Automotive 8,025.6 7,040.8 13,155.5 2,617.3 2,540.7 2,383.9 10,536.3 4,850.1 3,563.7 3,504.6 Oct - Dec July - Sept Oct - Dec FY2020 FY2019* 2020 2020 2019 Oct - Dec July - Sept Oct
Slide 5: Profit Before Tax
Profit Before Tax For the Financial Year Ended 31 December 2020 2020 Group Profitability Breakdown by Sector (RM million) (RM million) Automotive 262.8 342.2 130.3 108.2 (2.5) 948.7 Oct – Dec July – Sept Oct – Dec FY2020 FY2019* 540.1 2020 2020 2019 472.5 142.4 194.7 (RM million) Services Oct – Dec
Slide 6: Operational Highlights: Automotive
Operational Highlights Automotive 2020 Revenue Breakdown by Sector PROTON Defence & Aerospace (RM million) (RM million) (RM million) 6,027.1 4,633.2 1,417.8 514.7 1,995.1 1,963.3 878.1 1,560.7 8,025.6 206.9 220.0 7,040.8 2,617.3 Oct - Dec July - Sept Oct - Dec FY 2020 FY2019* Oct - Dec July - Sept O
Slide 7: PROTON Soared to Higher Sales in 2020
PROTON Soared to Higher Sales in 2020 The only major automotive company to record growth in Malaysia DRB-HICOM Market Share : 35% 32% 5% 5% 187,059 units (Jan – Dec 2020) Total TIV :529,434 units 58% ➢ Despite losing over two months of car production and sales to MCO, PROTON recorded higher sales of
Slide 8: Operational Highlights: Services
Operational Highlights Services 2020 Revenue Breakdown by Sector Postal & Logistics Banking (RM million) (RM million) (RM million) 2,202.1 1,145.9 1,600.6 943.1 3,498.0 3,204.6 509.8 583.0 530.5 326.0 328.9 291.7 1,041.5 918.7 Oct - Dec July - Sept Oct - Dec FY 2020 FY2019* Oct - Dec July - Sept Oct
Slide 9: Operational Highlights: Properties
Operational Highlights Properties Revenue DRB-HICOM Land Post-Completion of 2,791 acres (RM million) Bukit Kayu Hitam, Kedah 200 acres 1,631.9 PROTON City, Tg Malim, 1,355.4 Perak 860 acres 104.3 79.2 290.9 Oct - Dec July - Sept Oct - Dec FY 2020 FY2019* 2020 2020 2019 HICOM Pegoh Industrial ➢ Impro
Slide 10: Balance Sheet Management
Balance Sheet Management As at 31 December 2020 Total Assets Total Equity & Liabilities (RM billion) 45.6 (RM billion) 45.6 3.5 Others 41.7 41.7 5.9 Others 4.7 Trade & Other 3.8 Receivables 5.9 2.4 4.5 Cash & Bank Balances 4.0 2.5 Inventories 2.5 Banking Related Liabilities 21.8 18.9 Banking Related
Slide 11: Key Shareholders of DRB-HICOM
Key Shareholders of DRB-HICOM As at 31 December 2020 (%) 76.9 74.1 75.7 75.4 75.1 2.0 2.4 1.5 2.4 2.4 7.3 8.6 9.5 8.9 8.9 9.4 9.2 9.1 8.2 7.9 55.9 55.9 55.9 55.9 55.9 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020 Etika Strategi Sdn Bhd Foreign Shareholders Employees Provident Fund Lembaga Tabung Haji
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