Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — Q2 FY2017 Earnings Presentation
14 slides from Drb-hicom Bhd's earnings presentation, November 2016
Slide 1: 2QFY2017 Financial Results
2QFY2017 Financial Results Quarter Ended 30 September 2016
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 1 Revenue grew to RM5.1 billion with 5.7% improvement q-o-q. Reported LBT of RM388.9 million mainly due to:- 2 1) Loss on re-measurement of previously held equity interest in Pos Malaysia 2) Unrealised FX losses from re-translation of certain payables and borrowings 3) Weaker performa
Slide 4: Results Summary for the Financial Period Ended 30 September 2016
Results Summary for the Financial Period Ended 30 September 2016 2Q16 1Q17 2Q17 1H16 1H17 (RM million) Operating Revenue 3,254.0 2,500.6 2,644.2 6,204.2 5,144.8 Other Income 207.1 79.1 77.5 361.5 156.6 Cost of Sales and Operating (3,299.3) (2,628.5) (2,707.8) (6,345.2) (5,336.4) Expenses (Loss)/Prof
Slide 5: Group Revenue
Group Revenue (RM million) YoY: 18.7% YoY: 17.1% 6,204.2 QoQ: 5.7% 127.9 5,144.8 1H17 Revenue Breakdown 142.9 by Segment 1,269.1 3,254.0 1,309.4 58.5 PAC 2,500.6 2,644.2 3% 634.4 73.0 69.9 Services 25% 657.5 651.9 4,807.2 RM5.1 3,692.5 billion 2,561.1 1,775.7 1,916.8 Automotive 72% 2Q16 1Q17 2Q17 1H
Slide 6: Group PBT/(LBT)
Group PBT/(LBT) (RM million) 69.4 11.9 52.7 (388.9) (121.3) 4.4 1.5 (267.5) 167.3 79.2 124.6 68.2 56.4 11.4 (6.8) (149.5) (166.0) (315.5) (9.4) (7.9) 2Q16 1Q17 2Q17 1H16 1H17 Automotive Services PAC Total PBT figures include Investment Holding as tabulated below:- (RM million) 2Q16 1Q17 2Q17 1H16 1H
Slide 7: Automotive
Automotive Revenue (RM million) YoY: 25.2% YoY: 23.2% 1H17 Automotive Revenue Breakdown 4,807.2 QoQ: 7.9% AD 3,692.5 18% 2,597.5 AC 2,561.1 1,815.5 PROTON RM3.7 8% 49% 1,916.8 billion 1,775.7 1,462.8 1,218.8 D&A 828.8 986.7 940.4 25% 636.2 465.4 315.0 284.3 475.0 149.0 141.8 142.5 675.9 652.3 313.1
Slide 8: Marque Sales Performance
Marque Sales Performance Units 28,630 2,513 2,405 22,815 23,608 20,877 2,074 13,871 14,581 2Q16 1Q17 2Q17 2Q16 1Q17 2Q17 2Q16 1Q17 2Q17 3,452 427 3,098 3,103 409 373 321 260 161 2Q16 1Q17 2Q17 2Q16 1Q17 2Q17 2Q16 1Q17 2Q17 8
Slide 9: DRB-HICOM's Market Share
DRB-HICOM’s Market Share Market Share 2Q17 (April 2016 to September 2016) Total Industry Volume Others 70% 287,166 units DRB-HICOM 30% 86,806 units New Launches from August to October 2016 PROTON 36% Honda 51% 8% 5% 9
Slide 10: Services
Services Revenue (RM million) YoY: 3.6% YoY: 3.2% 1H17 Services QoQ: 0.9% 1,309.4 Revenue Breakdown 1,269.1 10.1 6.1 239.6 276.6 Education Logistic 1% 21% 634.4 651.9 657.5 444.6 410.5 2.2 5.2 4.9 RM1.3 Banking 47% 140.4 122.8 136.1 billion 224.6 208.0 202.5 612.3 Concession 578.8 31% 284.8 302.6 30
Slide 11: Property, Asset and Construction
Property, Asset and Construction Revenue (RM million) YoY: 19.5% YoY: 11.7% QoQ: 4.2% 142.9 Glenmarie Johor 127.9 73.0 69.9 58.5 Proton City 2Q16 1Q17 2Q17 1H16 1H17 Laman Glenmarie 11
Slide 12: Financial Position and Key Ratios
Financial Position and Key Ratios As at As at As at As at (RM billion) 31 Mar’16 31 Mar’16 30 Sept‘16 30 Sept‘16 (Audited) (Audited) Property, Plant & Equipment 6.5 5.7 Net Assets Per Share (RM) 3.16 3.38 Banking Related Assets 21.7 22.1 Gearing Ratio (times)*: Inventories 2.1 1.8 Gross 0.69 0.81
Slide 13: Shareholders of DRB-HICOM
Shareholders of DRB-HICOM As at 30 September 2016 (%) 3.9 3.9 3.9 3.9 3.9 3.3 4.7 4.7 4.7 4.7 3.9 8.1 3.9 8.1 7.9 4.7 7.6 7.5 4.7 6.8 5.6 15.6 14.7 14.2 13.2 11.8 9.3 8.7 55.9 55.9 55.9 55.9 55.9 55.9 55.9 Mar-15 Jun-15 Sep-15 Dec-15 Mar-16 Jun-16 Sep-16 Etika Strategi Sdn Bhd Foreign Shareholders E
Slide 14: 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 / 8213 fax : 603-2052 8228