Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — Q3 2022 Earnings Presentation
18 slides from Drb-hicom Bhd's earnings presentation, November 2022
Slide 1: 3Q2022 Financial Results
3Q2022 Financial Results Quarter Ended 30 September 2022
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: Group's Performance Highlights
Group’s Performance Highlights For the Financial Period Ended 30 September 2022 Revenue RM11.2 billion 9M2021: RM8.3 billion Profit Before Taxation RM483.1 million 9M2021: RM(444.6) million Total Assets RM50.0 billion as at 30.09.2021: RM45.8 billion Automotive Market Share 36.6% 9M2021: 37.5% Net A
Slide 4: Revenue
Revenue For the Financial Period Ended 30 September 2022 RM million +>100% YoY +35% YoY +28% QoQ 11,164.4 8,253.9 4,540.8 3,554.0 2,120.0 3Q2022 2Q2022 3Q2021 9M2022 9M2021 The Group’s revenue increased to RM11.2 billion in 9M2022 compared with RM8.3 billion in the same period last year largely due
Slide 5: Revenue Breakdown by Segments
Revenue Breakdown by Segments Automotive Postal RM million RM million RM8,006.6 mil RM958.2 mil 3,409.2 2,530.0 72% 9M2021: RM5,174.5 mil 8% 9M2021: RM1,158.3 mil 1,113.2 55% 302.4 349.1 374.4 17% 3Q2022 2Q2022 3Q2021 3Q2022 2Q2022 3Q2021 Aerospace and Defence Services RM million RM million RM540.2
Slide 6: Profit Before Taxation
Profit Before Taxation For the Financial Period Ended 30 September 2022 RM million +>100% YoY +>100% YoY +9% QoQ 483.1 250.0 229.2 (201.4) (444.6) 3Q2022 2Q2022 3Q2021 3Q2022 2Q2022 3Q2021 9M2022 9M2021 9M2022 9M2021 The Group registered Profit Before Taxation (“PBT”) of RM483.1 million in 9M2022 ag
Slide 7: Profit Before Taxation Breakdown by Segments
Profit Before Taxation Breakdown by Segments Figures in RM million 3Q2022 2Q2022 3Q2021 9M2022 9M2021 +>100% QoQ Automotive 287.6 +>100% YoY 113.8 (171.9) 425.6 (227.0) >100% Aerospace +>100% QoQ and Defence 21.9 +>100% YoY (3.0) 4.9 17.1 (6.8) >100% +17% QoQ Banking 80.2 +14% YoY 68.4 70.4 215.3 18
Slide 8: Operational Highlights: Automotive
Operational Highlights : Automotive PROTON, Automotive Distribution (“AD”) and Manufacturing & Engineering (“M&E”) Revenue (RM million) +55% YoY +>100% YoY +35% QoQ 8,006.6 M&E 5,174.5 AD 3,409.2 PROTON 2,530.0 6,398.8 Total 2,830.7 1,113.2 4,162.6 1,992.2 1,067.7 392.3 353.8 540.1 698.1 186.2 184.0
Slide 9: PROTON Achieved >100,000 Sales Volume in 3Q2022
PROTON Achieved >100,000 Sales Volume in 3Q2022 Sold 102,353 units in 9M2022, a jump of 40.2% compared to corresponding period of 73,017 units Monthly Performance 2022 Exora Unit Iriz 14,151 14,942 12,234 14,587 4%3% 11,097 Persona 9,039 8,383 9,279 11% 4,316 2nd Highest volume Jan Feb Mar Apr May J
Slide 10: Operational Highlights: Aerospace and Defence
Operational Highlights : Aerospace and Defence CTRM and DEFTECH Revenue (RM million) +45% YoY +20% YoY +55% QoQ 540.2 451.3 230.8 DEFTECH CTRM 149.0 158.7 Total 395.9 380.7 137.1 124.3 128.6 93.7 144.3 24.7 30.1 70.6 3Q2022 2Q2022 3Q2021 9M2022 9M2021 DEFTECH had delivered 8 units of CTRM recorded h
Slide 11: Operational Highlights: Postal
Operational Highlights : Postal Pos Malaysia Revenue (RM million) -19% YoY -17% YoY -13% QoQ 1,158.3 958.2 302.4 349.1 374.4 3Q2022 2Q2022 3Q2021 9M2022 9M2021 Lower revenue of RM958.2 million recognised in 9M2022 compared to RM1,158.3 million in 9M2021 due to: ▪ Decline in courier business followin
Slide 12: Operational Highlights: Banking
Operational Highlights : Banking Bank Muamalat Revenue (RM million) +20% YoY +12% YoY +11% QoQ 922.3 826.1 334.6 302.7 279.3 3Q2022 2Q2022 3Q2021 9M2022 9M2021 Bank Muamalat posted higher revenue of RM922.3 million in 9M2022 compared to RM826.1 million in 9M2021 mainly due: ▪ Higher financing income
Slide 13: Operational Highlights: Services
Operational Highlights : Services PUSPAKOM, DRB-HICOM University, Pos Aviation, Pos Logistics and others Revenue (RM million) +4% YoY +8% YoY +9% QoQ 545.5 506.3 6.8 7.0 91.8 80.9 141.5 168.6 Education 188.0 172.7 181.5 Others 2.5 2.3 2.4 27.2 20.2 25.1 Logistics 179.8 47.2 51.0 152.1 Aviation 54.6
Slide 14: Operational Highlights: Properties
Operational Highlights : Properties Property Concession and Property Development Revenue (RM million) +>100% YoY +39% YoY +50% QoQ 191.6 137.4 75.8 50.5 12.9 3Q2022 2Q2022 3Q2021 9M2022 9M2021 Properties recorded revenue of RM191.6 million in 9M2022 compared to RM137.4 million in 9M2021 due to : ▪ H
Slide 15: Balance Sheet Management
Balance Sheet Management As at 30 September 2022 Total Assets Total Equity & Total Liabilities 30 September 2022 31 December 2021 30 September 2022 31 December 2021 Property, Plant & Equipment 5.5 5.7 7.4 7.2 Equity attributable to owners of the company 1.4 1.4 RCCPS Banking Related Assets 28.3 26.7
Slide 16: Key Shareholders of DRB-HICOM
Key Shareholders of DRB-HICOM Percentage of shareholding as at 30 September 2022 75.5 75.6 76.2 76.5 3.5 3.7 73.3 2.8 2.8 6.3 6.0 6.1 3.7 6.9 3.2 9.9 10.6 10.8 10.8 10.5 55.9 55.9 55.9 55.9 55.9 30 September 2021 31 December 2021 31 March 2022 30 June 2022 30 September 2022 Etika Strategi Sdn Bhd Em
Slide 17: Group's Key Focus on ESG
Group’s Key Focus on Environmental, Social and Governance (“ESG”) Promoting sustainable development and profitable growth ENVIRONMENTAL SOCIAL GOVERNANCE Efficient use of natural resources and Compliance to labour standards and Integration of sustainability and climate- minimising carbon footprint r
Slide 18: Thank you
Thank you Investor Relations E invest@drb-hicom.com tel +603 2052 8194 / 8942 Level 5, Wisma DRB-HICOM, No. 2 Jalan Usahawan U1/8, Seksyen U1, 40150 Shah Alam, Selangor, Malaysia