Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — Q3 2025 Earnings Presentation
20 slides from Drb-hicom Bhd's earnings presentation, November 2025
Slide 1: 3Q2025 Financial Results
3Q2025 Financial Results Quarter Ended 30 September 2025
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 Content
Table of Content 01 02 03 04 Group Key Financial Sectoral Our ESG Highlights Performance Breakdown Commitment
Slide 4: Group Key Highlights
01 Group Key Highlights
Slide 5: Key Highlights
Key Highlights 3Q2025 Financial Results Resilient Performance Amid Market Headwinds RM billion RM million 12.7 12.2 280.6 282.6 4.5 4.1 4.1 45.9 123.2 64.7 3Q2025 2Q2025 3Q2024 9M2025 9M2024 3Q2025 2Q2025 3Q2024 9M2025 9M2024 Revenue Profit Before Taxation The Group recorded higher revenue of RM12.7
Slide 6: Financial Performance
02 Financial Performance
Slide 7: Revenue Breakdown by Sector
Revenue Breakdown by Sector 3Q2025 2Q2025 3Q2024 9M2025 9M2024 RM million Automotive 3,161.6 2,820.7 2,868.6 8,842.9 8,457.5 Aerospace & Defence 201.0 178.7 190.0 544.9 584.1 Postal 451.3 433.4 444.5 1,341.8 1,322.0 Banking 563.7 556.6 555.0 1,653.4 1,590.2 Services 55.1 52.1 50.0 158.6 140.3 Proper
Slide 8: Profit Before Tax Breakdown by Sector
Profit Before Tax Breakdown by Sector RM million 3Q2025 2Q2025 3Q2024 9M2025 9M2024 Automotive 131.7 111.5 102.5 399.6 381.1 Aerospace (19.7) 3.1 (1.9) (13.5) 15.0 and Defence Postal (38.6) (40.8) (39.5) (116.8) (96.8) Banking 51.3 103.1 35.1 186.7 134.7 Services 1.7 (2.8) (1.3) (3.1) (8.1) Properti
Slide 9: Balance Sheet Management
Balance Sheet Management As at 30 September 2025 RM billion Total Assets 30 September 2025 31 December 2024 Δ Property, Plant & Equipment 5.2 5.3 -1.9% Banking Related Assets 43.9 42.6 +3.1% Inventories 4.1 4.1 - Bank balances and cash deposits 2.6 2.1 +23.8% Trade & Other Receivables 4.3 4.0 +7.5%
Slide 10: Sectoral Breakdown
03 Sectoral Breakdown
Slide 11: Automotive
Automotive PROTON, Automotive Distribution (“AD”) and Manufacturing & Engineering (“M&E”) Revenue RM million 8,842.9 8,457.5 69% Contribution to the Group Revenue 571.8 664.5 1,170.9 1,052.3 3,161.6 192.6 2,820.7 2,868.6 Automotive sector registered revenue of RM8,842.9 434.9 179.6 230.6 million in
Slide 12: DRB-HICOM Key Marques Performance Overview
DRB-HICOM Key Marques Performance Overview Units Defending 31% Market Share Amid Stronger Rivals and Escalating Price Battles (Vehicle sold) 110,153 110,215 48,697 9M2025 59,397 9M2024 10,251 9M2025 Market Share 11,962 Others 30.9% 69.1% 9,625 9,740 Source: MAA Domestic Sales only Group Total Sales
Slide 13: Aerospace & Defence
Aerospace & Defence CTRM & DEFTECH Revenue RM million 584.1 4% Contribution to the Group Revenue 544.9 38.7 25.0 201.0 9.6 190.0 Aerospace & Defence sector recorded revenue of 178.7 16.3 RM544.9 million in 9M2025 and RM201.0 million in 9.5 519.9 545.4 3Q2025 191.4 169.2 173.7 Higher revenue in 3Q202
Slide 14: Postal
Postal Pos Malaysia Group Revenue RM million 11% Contribution to the Group Revenue Postal sector recorded revenue of RM1,341.8 million in 9M2025 and RM451.3 million in 3Q2025 1,341.8 1,322.0 451.3 444.5 433.4 The increase in revenue YoY and QoQ mainly due to higher parcel volumes and higher cargo an
Slide 15: Banking
Banking Bank Muamalat Malaysia Berhad (BMMB) Revenue RM million 13% Contribution to the Group Revenue Banking sector registered revenue of RM1,653.4 million in 9M2025 and RM563.7 million in 3Q2025 1,653.4 1,590.2 563.7 556.6 555.0 Higher revenue YoY and QoQ primarily driven by increased financing in
Slide 16: Services
Services Vehicle Inspection, Education and Security Services Revenue RM million 1% Contribution to the Group Revenue 158.6 6.4 140.3 6.5 55.1 52.1 Services sector recorded revenue of RM158.6 million in 50.0 2.4 2.0 9M2025 and RM55.1 million in 3Q2025 1.9 152.2 133.8 52.7 50.1 48.1 Higher revenue YoY
Slide 17: Properties
Properties Property Concession and Property Development 2% Revenue RM million Contribution to the Group Revenue Properties sector registered revenue of RM197.7 197.7 million in 9M2025 compared to RM56.8 million in 3Q2025 94.3 130.9 Higher revenue in 9M2025 contributed from property 56.8 concession d
Slide 18: Our ESG Commitment
04 Our ESG Commitment
Slide 19: Integrated ESG Update for 3Q2025
Integrated ESG Update for 3Q2025 Progress and Achievements Key Targets Progress Carbon Management Water Management Waste Management Achieving 20% • Total GreenHouse Gas (“GHG”) • Total water withdrawal – 2,435 ML E renewable energy • Total scheduled waste generated emissions – 284,037 tonnes tCO₂e •
Slide 20: Thank You
Edaran Otomobil Nasional Berhad (EON Berhad) Thank You INVESTOR RELATIONS Level 5, Wisma DRB-HICOM Jalan Usahawan U1/8 40150 Shah Alam, Selangor +603 2052 8194 / 8157 / 8243 invest@drb-hicom.com