Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — Q1 FY2016 Earnings Presentation
15 slides from Drb-hicom Bhd's earnings presentation, August 2015
Slide 1: 1QFY2016 Financial Results
1QFY2016 Financial Results Quarter Ended 30 June 2015
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 Revenue (RM million) 8.1% Revenue and PBT fell to RM2.9 billion and RM16.7 million respectively in 3,209.8 2,950.2 PBT 1Q2016 largely due to lower sales by Automotive sector. 62.6% 44.6 Defence, property and Honda recorded positive growth. 16.7 4Q15 1Q16 4Q15 1Q16 Automotive Servi
Slide 4: Results Summary 1QFY16
Results Summary 1QFY16 1Q16 4Q15 QoQ (%) 1Q15 YoY (%) (RM million) Operating Revenue 2,950.2 3,209.8 (8.1) 3,724.8 (20.8) Other Income 154.4 151.5 1.9 118.2 30.6 Operating Expenses (3,046.0) (3,227.8) (5.6) (3,610.4) (15.6) Profit before Tax 16.7 44.6 (62.6) 185.1 (91.0) Non-Controlling Interest 13.
Slide 5: Segmental Revenue
Segmental Revenue (RM million) YoY: -20.8% QoQ: -8.1% 3,724.8 1QFY16 Revenue Breakdown 60.3 by Segment 3,209.8 780.5 60.3 2,950.2 600.8 69.4 PAC 634.7 2% Services 22% RM2.9 2,884.0 2,548.7 billion 2,246.1 Automotive 76% Automotive Services Property, Asset & Construction (PAC) 5
Slide 6: Segmental PBT
Segmental PBT (RM million) YoY: -91.0% 1QFY16 PBT Breakdown by 185.1* Segment¹ 5.1 QoQ: -62.6% Automotive 110.4 PAC -24% 10% 44.6* 16.7* 37.9 7.5 RM16.7 120.0 million 88.1 43.3 10.7 (18.2) Services 1Q15 4Q15 1Q16 114% Automotive Services Property, Asset & Construction (PAC) ¹ Total PBT breakdown exc
Slide 7: Automotive Segment
Automotive Segment Revenue (RM million) YoY: -22.1% 1QFY16 Automotive 2,884.0 QoQ: -11.9% Revenue Breakdown 393.4 2,548.7 145.3 2,246.1 536.4 D&A 155.7 582.6 26% 166.0 2,345.3 RM2.2 1,856.6 1,497.5 AC billion 7% AD 67% 1Q15 4Q15 1Q16 Automotive Distribution (AD) Automotive Component (AC) Defence & A
Slide 8: Marque Sales Performance
Marque Sales Performance 30,306 27,682 Honda 21,576 22,145 21,451 22,524 3,831 3,609 1,993 1Q15 4Q15 1Q16 1Q15 4Q15 1Q16 1Q15 4Q15 1Q16 505 421 Isuzu VW Beetle Club Edition 364 2,907 2,853 1,113 1,031 2,657 718 486 342 320 1Q15 4Q15 1Q16 1Q15 4Q15 1Q16 1Q15 4Q15 1Q16 1Q15 4Q15 1Q16 8
Slide 9: DRB-HICOM's Market Share
DRB-HICOM’s Market Share Market share 1QFY2016 (Apr-15 to June-15) Others Total Industry Volume 68% 153,878 units DRB-HICOM DRB-HICOM 32% 49,859 units TIV Breakdown: National vs Non-National PROTON 45% Sales of Non- Non-national National marques 53% continue to 1% surpass the sales Honda 43% 1% of N
Slide 10: Services Segment
Services Segment Revenue (RM million) YoY: -18.7% 1QFY16 Services Revenue 780.5 QoQ: +5.6% Breakdown 48.0 Others 634.7 1% 146.9 600.8 4.0 6.7 116.8 107.9 132.8 Logistic 18% 220.0 207.9 213.2 RM634.7 Banking million 46% 269.8 248.0 294.0 Concession 35% 1Q15 4Q15 1Q16 Banking Concession Logistic Insur
Slide 11: Services
Services Revenue (RM million) 132.8 107.9 116.8 * 1Q15 4Q15 1Q16 * KLAS Group including Konsortium Logistic Berhad & DRB-HICOM ASIA Kargo Express. 183.3 177.6 170.9 1Q15 4Q15 1Q16 Puspakom 37.1 36.6 35.6 1Q15 4Q15 1Q16 11
Slide 12: PAC Segment
PAC Segment Revenue (RM million) YoY: +15.0% QoQ: +15.0% 1QFY16 PAC Revenue 69.4 Breakdown 60.3 60.3 4.3 2.4 11.1 Construction 6.3 6% 12.6 Asset 11.0 16% RM69.4 54.0 million 45.3 43.0 Property 78% 1Q15 4Q15 1Q16 Property Asset Construction 12
Slide 13: Financial Position and Key Ratios
Financial Position and Key Ratios As at As at As at As at (RM billion) 30 Jun‘15 31 Mar‘15 30 Jun‘15 30 Mar’15 Property, Plant & Equipment 5.7 5.6 Net Assets Per Share (RM) 3.93 3.92 Banking Related Assets 20.6 21.9 Gearing Ratio (times): Inventories 2.5 2.4 Gross 0.90 0.91 Net 0.55 0.51 Cash &
Slide 14: Shareholders of DRB-HICOM
Shareholders of DRB-HICOM As at 30 June 2015 (%) 1.7 1.8 1.8 2.3 2.9 3.9 3.9 3.3 3.4 8.5 9.6 9.4 8.9 3.3 4.7 9.2 8.4 9.2 8.1 8.1 21.2 19.8 19.7 19.4 18.2 16.1 17.2 15.6 14.7 55.9 55.9 55.9 55.9 55.9 55.9 55.9 55.9 55.9 Jun-13 Sep-13 Dec-13 Mar-14 Jun-14 Sep-14 Dec-14 Mar-15 Jun-15 Etika Strategi Sdn
Slide 15: For enquiries, please contact us
For enquiries, please contact us at:- Investor Relations Level 5, Wisma DRB-HICOM No. 2 Jln Usahawan U1/8 40150 Shah Alam, Selangor Malaysia email : invest@drb-hicom.com tel : 603-2052 8194 / 8781 fax : 603-2052 8228