Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — FY2021 Earnings Presentation
18 slides from Drb-hicom Bhd's earnings presentation, 2021
Slide 1: 4QFY2021 Financial Results
4QFY2021 Financial Results Financial Year Ended 31 December 2021
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 For Financial Performance FY2021 Revenue Loss Before Total Assets Tax (LBT) RM12.4 billion RM(291.3) million RM47.1 billion Automotive Market Share Price Net Assets per Share Share 38% RM1.43 RM3.73 January – December 2021 as at 31 December 2021 Shareholders’ equity : RM 7,202.7 milli
Slide 4: New Core Segments for FY2021
New Core Segments for FY2021 In line with MFRS 8 requirement New Core Segmental Breakdown ❑ Following the quantitative thresholds and qualitative factors of MFRS 8 requirement, the Group has refined the reportable operating segments from three to six business sectors as below: PROPERTIES - Property
Slide 5: Revenue
Revenue For the Financial Year Ended 31 December 2021 Revenue (RM million) YoY: 15.0% YoY: 5.9% The Group recorded a total revenue of RM12.4 billion in FY2021 against QoQ: 94.5% RM13.2 billion in the previous year 13,155.5 12,378.1 Excluding one-off item of RM1.28 billion derived from divestment of
Slide 6: Revenue Breakdown by Segments
Revenue Breakdown by Segments For the Financial Year Ended 31 December 2021 Automotive Postal (RM million) (RM million) 1,721.7 8,197.7 7,147.6 1,500.8 3,023.1 2,410.4 1,113.2 392.9 380.8 342.5 4Q2021 3Q2021 4Q2020 FY2021 FY2020 4Q2021 3Q2021 4Q2020 FY2021 FY2020 Aerospace and Defence Services (RM m
Slide 7: Profit Before Taxation
Profit Before Taxation For the Financial Year Ended 31 December 2021 Excluding exceptional items, the Group posted improved performance YoY and Profit Before Taxes QoQ as tabulated below: (RM million) ❖ YoY: Lower losses of RM(205.1)million in FY2021 against RM(298.5)million in YoY: 83.8% YoY: >100%
Slide 8: Profit Before Taxation Breakdown
Profit Before Taxation Breakdown For the Financial Year Ended 31 December 2021 Automotive Postal (RM million) (RM million) 326.8 231.5 99.8 (42.2) (179.4) (235.4) (299.7) (171.8) (72.3) (405.2) FY2021 FY2020 4Q2021 3Q2021 4Q2020 4Q2021 3Q2021 4Q2020 FY2021 FY2020 Aerospace and Defence Services (RM m
Slide 9: Operational Highlights: Automotive
Operational Highlights : Automotive PROTON, Automotive Distribution (“AD”) and Manufacturing & Engineering (“M&E”) PROTON Total Revenue – Automotive (RM million) (RM million) 6,555.6 YoY: 25.4% YoY: 14.7% 6,027.1 QoQ: >100% 2,393.0 8,197.7 1,995.1 848.5 7,147.6 3,023.1 4Q2021 3Q2021 4Q2020 FY2021 FY
Slide 10: PROTON Ends 2021 with Highest Closing Figure Since 2014
PROTON Ends 2021 with Highest Closing Figure Since 2014 114,708 units sold in FY2021 with SUV remain the best-seller PROTON 5-Year Sales Performance (2017 – 2021) Top 4 Models : 90.4% of total sales Units 111,695 108,524 100,183 70,911 64,744 X50 X70 2017 2018 2019 2020 2021 Source : MAA (Domestic s
Slide 11: Operational Highlights: Defence & Aerospace
Operational Highlights : Defence & Aerospace DEFTECH and CTRM Defence & Aerospace (RM million) DEFTECH successfully delivered total of YoY: 18.2 % YoY: 29.3% 233 units of AV-8 as at 31 December QoQ: 6.6% 2021 878.1 620.4 332.4 Staggered delivery of the remaining 26 94.9 units of AV-8 until end of FY
Slide 12: Operational Highlights: Postal
Operational Highlights : Postal Pos Malaysia Postal (RM million) Lower revenue from Pos Malaysia for the current quarter/year ended YoY: 12.8% YoY: 12.8% 31 December 2021 attributed by the QoQ: 10.1% shortfall in sales from Mail, Courier and International segments Postal businesses continued to oper
Slide 13: Operational Highlights: Banking
Operational Highlights : Banking Bank Muamalat Banking (RM million) YoY: 11.1% YoY: 2.6% Banking sector recorded revenue of RM1,116.0 million in FY2021 QoQ: 3.8% compared to RM1,145.9 million in FY2020 Bank Muamalat registered lower revenue for FYE 31 December 2021 mainly due to decrease in capital
Slide 14: Operational Highlights: Properties
Operational Highlights : Properties Property Concession and Property Development Properties (RM million) YoY: >100% YoY: >100% Higher revenue recognised in FY2020 mainly due to the divestment of non- QoQ: >100% 1,631.9 industrial land assets in December 2020 of RM1.3 billion 350.4 1,355.4 73.9 Lower
Slide 15: Operational Highlights: Services
Operational Highlights : Services PUSPAKOM, DRB-HICOM University, Pos Aviation, Pos Logistics and others Services (RM million) Higher revenue for the current YoY: 11.4% quarter/year ended 31 December 2021 YoY: 23.5% compared to the corresponding QoQ: 11.8% quarter/year mainly from logistics and 702.
Slide 16: Balance Sheet Management
Balance Sheet Management As at 31 December 2021 RM billion 31 December 2021 31 December 2020 Property, Plant & Equipment 5.7 6.2 Banking Related Assets 26.7 24.8 Total Assets Inventories 3.7 4.0 Cash & Bank Balances 2.8 2.4 Trade & Other Receivables 4.5 4.7 Others 3.7 3.5 47.1 45.6 RM billion 31 Dec
Slide 17: Key Shareholders of DRB-HICOM
Key Shareholders of DRB-HICOM As at 31 December 2021 Shareholding Structure (%) 76.9 75.4 75.1 75.5 75.6 2.4 2.4 2.8 2.8 2.8 8.9 8.9 9.5 9.9 10.6 8.2 7.9 7.3 6.9 6.3 55.9 55.9 55.9 55.9 55.9 Dec 2020 Mar 2021 June 2021 Sep 2021 Dec 2021 Etika Strategi Sdn Bhd Foreign Shareholders Employees Provident
Slide 18: 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