Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — 4Q2025 Earnings Presentation
22 slides from Drb-hicom Bhd's earnings presentation, Dec 31, 2025
Slide 1: 4Q2025 Financial Results
4Q2025 Financial Results Quarter Ended 31 December 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 Segmental Our ESG Highlights Performance Breakdown Commitment
Slide 4: Group Key Highlights
01 Group Key Highlights
Slide 5: Group Financial Highlights
Group 17.3 16.2 653.9 * Financial Revenue PBT 247.4 Highlights RM billion RM million 31 December 2025 FY2025 FY2024 FY2025 FY2024 * Includes negative goodwill of RM334.4 million arising from the acquisition of CTRM AeroSystems Sdn. Bhd. (formerly known as Spirit AeroSystems Malaysia Sdn. Bhd.) PATAN
Slide 6: Reassessment of Core Segment
Reassessment of Core Segment The Group Consolidated Its Automotive, Aerospace and Defence Segments Under “Mobility” Segment Mobility • PROTON • Aerospace • Automotive Distribution • Defence • Manufacturing & Engineering Postal Postal • Postal • Aviation • Logistics 10% Mobility Banking 74% Banking •
Slide 7: Financial Performance
02 Financial Performance
Slide 8: Key Income Statement Highlights
Key Income Statement Highlights Reported Profit: Full-year ended 31 December 2025 RM million FY2025 FY2024 YoY % Revenue 17,309.5 16,190.8 +6.9% Profit from operations 910.6 510.1 +78.5% Finance costs (514.5) (519.5) - 1.0% Profit before tax 653.9 247.4 >100% Taxation (65.1) (141.6) - 54.0% Net prof
Slide 9: Revenue
Revenue Breakdown by Sector 4Q2025 3Q2025 4Q2024 FY2025 FY2024 RM million Mobility 3,402.7 3,362.6 2,883.8 12,790.5 11,925.3 Postal 457.5 451.3 447.4 1,799.3 1,769.5 Banking 552.8 563.7 523.8 2,206.2 2,114.0 Services 55.7 55.1 49.2 214.3 189.6 Properties 101.5 56.8 61.5 299.2 192.4 TOTAL 4,570.2 4,4
Slide 10: Profit Before Tax
Profit Before Tax Breakdown by Sector RM million 4Q2025 3Q2025 4Q2024 FY2025 FY2024 Mobility 375.8 112.0 97.1 761.9 493.2 Postal (68.4) (38.6) (72.9) (185.2) (169.7) Banking 49.7 51.3 (19.8) 236.4 114.9 Services (7.8) 1.7 (10.8) (10.8) (19.0) Properties 84.1 (6.4) 45.6 75.9 51.3 Investment Holding (
Slide 11: Balance Sheet Management
Balance Sheet Management As at 31 December 2025 RM billion Total Assets 31 December 2025 31 December 2024 Δ Property, Plant & Equipment 5.2 5.3 -1.9% Banking Related Assets 44.8 42.6 +5.2% Inventories 4.6 4.1 +12.2% Bank balances and cash deposits 2.7 2.1 +28.6% Trade & Other Receivables 4.4 4.0 +10
Slide 12: Segmental Breakdown
03 Segmental Breakdown
Slide 13: Mobility
Mobility PROTON, Automotive Distribution (AD), Manufacturing & Engineering (M&E), Aerospace & Defence 74% Contribution to the Group Revenue 12,790.5 11,925.3 3,402.7 3,362.6 2,883.8 Mobility segment registered higher revenue of RM12,790.5 million in FY2025 and RM3,402.7 4Q2025 3Q2025 4Q2024 FY2025 F
Slide 14: DRB-HICOM Key Marques Performance Overview
Total Domestic Sales Volume DRB-HICOM (units) 151,564 Key Marques 147,587 Performance 81,699 72,301 Overview 16,167 13,823 13,627 Defending 31% Market 13,268 Share Amid Stronger Rivals and Escalating Price Battles Source: MAA Domestic Sales only 2025 2024 MAA Total Industry Volume 2025: 820,752; 202
Slide 15: Market-Leading Model Performance
Market-Leading Model Performance ICE models lead respective segments while e.MAS 7 retains title of most popular EV Launch on: 27 Oct 2020 Launch on: 28 Nov 2023 Launch on: 27 Nov 2025 7 >14,000 bookings nationwide Best-selling EV in Malaysia Launch on: 30 Oct 2025 Launch on: 16 Dec 2024
Slide 16: Postal
Postal Pos Malaysia Group 10% Contribution to the Group Revenue 1,799.3 1,769.5 Postal segment recorded revenue of RM1,799.3 457.5 million in FY2025 and RM457.5 million in 4Q2025 451.3 447.4 Slight revenue improvement was mainly driven by the Aviation business, due to higher flight activities, parti
Slide 17: Banking
Banking Bank Muamalat Malaysia Berhad (BMMB) 13% Contribution to the Group Revenue 2,206.2 2,114.0 Banking segment registered revenue of RM2,206.2 563.7 million in FY2025 and RM552.8 million in 4Q2025 552.8 523.8 Higher revenue YoY and QoQ primarily driven by stronger financing income, with higher f
Slide 18: Services
Services Vehicle Inspection, Education and Security Services 1% Contribution to the Group Revenue 214.3 189.6 55.7 55.1 49.2 Services segment recorded revenue of RM214.3 million in FY2025 and RM55.7 million in 4Q2025 4Q2025 3Q2025 4Q2024 FY2025 FY2024 Vehicle Higher revenue YoY and QoQ was primarily
Slide 19: Properties
Properties Property Concession and Property Development 2% Contribution to the Group Revenue 299.2 Properties segment registered revenue of RM299.2 million in FY2025 compared to RM101.5 million in 4Q2025 192.4 101.5 56.8 61.5 Higher revenue YoY and QoQ contributed from ongoing property concession de
Slide 20: Our ESG Commitment
04 Our ESG Commitment
Slide 21: Integrated ESG Update for 4Q2025
Integrated ESG Update for 4Q2025 Progress and Achievements Key Targets Progress Carbon Management Waste Management Water Management Achieving 20% • Total Greenhouse Gas (“GHG”) Total water consumption – 2,564 ML Total scheduled waste generated – E nvironmental renewable energy in electricity consump
Slide 22: 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