Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — FY2019 Earnings Presentation
12 slides from Drb-hicom Bhd's earnings presentation, February 2020
Slide 1: FY2019 Financial Results Quarter Ended 31 December 2019
FY2019 Financial Results Quarter Ended 31 December 2019 1
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: Notice of Change in Financial Year End
Notice of Change in Financial Year End The Board of Directors of DRB-HICOM Berhad (DRB-HICOM) has approved the change in the financial year end of DRB-HICOM from 31 March to 31 December. The financial statements of DRB-HICOM shall be for a period of nine (9) months from 1 April 2019 to 31 December 2
Slide 4: Key Highlights
Key Highlights For the Financial Period Ended 31 December 2019 Revenue Profit Before Tax Gross Gearing Ratio FY2019 FY2019 FY2019 RM 10,536.3m RM 472.5m 0.65x FY2018/19: RM 9,010.3m FY2018/19: RM(46.9)m FY2018/19: 0.59x 16.9% ↑ >100% ↑ 10.2% ↑ Market Earnings Per Share Return on Shareholders’ Capita
Slide 5: Revenue
Revenue For the Financial Period Ended 31 December 2019 The Group registered 16.9% improvement to RM10.5 billion for the nine months ended 31 December 2019 compared to RM9.0 billion recorded in the same period last year. Improved performance of Automotive sector mainly from PROTON’s higher sales
Slide 6: Profit Before Tax (PBT)
Profit Before Tax (PBT) For the Financial Period Ended 31 December 2019 PBT YoY improved to RM472.5 million for the nine months period ended 31 December 2019 from pre-tax loss of RM46.9 million in 9MFY2018/19 mainly due to improved performance from Automotive segment. The profits for the current
Slide 7: Balance Sheet Management
Balance Sheet Management As at 31 December 2019 Total Assets Total Equity & Liabilities RM41.7bn RM41.7bn (RM billion) (RM billion) 42.7 42.7 41.7 41.7 Others 4.7 6.6 3.8 5.9 Others Trade & Other 4.5 Receivables 4.3 Cash & 2.5 2.5 Bank Balances 2.5 2.8 Inventories Banking Related 18.9 Liabilities 19
Slide 8: Operational Highlights: Automotive
Operational Highlights Automotive Revenue Sales Volume (Jan – Dec) Units 34% Market Share (RM million) 22.1% 33.4% Total Industry Volume (Jan to Dec 2019) 1.6% 604,287 units 100,183 102,282 85,418 7,040.9 64,744 202,788 units 475.2 2019 2018 2019 2018 514.7 5% 5,279.9 49% 4% 1,417.8 623.9 11,178 8,9
Slide 9: Operational Highlights: Services
Operational Highlights Services Revenue FY2019 Services Breakdown (RM million) 8.2% 4.8% Education 3.2% Banking 30% 3,204.6 3,366.1 8.1 Postal & RM3.2 Logistics 8.3 50% billion 689.4 652.6 Concession 20% 984.6 1,134.3 943.1 1,041.5 1,076.1 2.8 2.5 3.1 243.5 179.6 240.0 Commentaries 328.9 330.1 309.9
Slide 10: Operational Highlights: Properties
Operational Highlights Properties Revenue Property Concession (RM million) NORTHERN GATEWAY INFRASTRUCTURE SDN BHD 7.3% 20.2% 17.7% MEDIA CITY DEVELOPMENT SDN BHD 364.3 290.9 96.3 Commentaries 79.2 85.4 Lower recognition from construction related projects mainly 3QFY2019 2QFY2019 3QFY2018/19 FY201
Slide 11: Key Shareholders of DRB-HICOM
Key Shareholders of DRB-HICOM As at 31 December 2019 (%) 78.6 77.5 77.1 3.6 75.6 74.1 3.6 2.6 1.5 1.5 9.8 9.1 9.3 7.7 7.3 9.3 8.9 9.3 10.5 9.4 55.9 55.9 55.9 55.9 55.9 Dec-18 Mar-19 Jun-19 Sep-19 Dec-19 Etika Strategi Sdn Bhd Foreign Shareholders Employees Provident Fund Lembaga Tabung Haji 11
Slide 12: For enquiries, please contact us
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 12