Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — Q2 2022 Earnings Presentation
17 slides from Drb-hicom Bhd's earnings presentation, August 2022
Slide 1: 2Q2022 Financial Results
2Q2022 Financial Results Financial Period Ended 30 June 2022
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 1H2022 vs 1H2021 Revenue Automotive Market Share Jan - June 2022 RM6.6 billion 35.3% 1H2021: RM6.1 billion 1H2022: 37.5% Profit Before Taxation Net Assets Per Share RM233.2 million RM3.77 sen 1H2021: RM(243.2) million 1H2021: RM3.77 sen Total Assets Market Ca
Slide 4: Revenue
Revenue For the Financial Period Ended 30 June 2022 Revenue (RM million) YoY: 35.5% YoY: 8.0% ➢ The Group recorded revenue of RM6.6 billion in 1H2022 against QoQ: 15.8% RM6.1 billion in the same period last year ➢ Improved performance in 1H2022 largely due to the following: 6,623.6 ❖ Automotive - Be
Slide 5: Revenue Breakdown by Segments
Revenue Breakdown by Segments For the Financial Period Ended 30 June 2022 Automotive Postal (RM million) (RM million) 4,597.4 783.9 2,530.0 4,061.3 655.8 2,067.5 1,621.5 349.1 379.0 306.6 2Q2022 1Q2022 2Q2021 1H2022 1H2021 2Q2022 1Q2022 2Q2021 1H2022 1H2021 Aerospace and Defence Services (RM million
Slide 6: Profit Before Taxation
Profit Before Taxation For the Financial Period Ended 30 June 2022 Profit Before Taxation (RM million) ➢ The Group recorded Profit Before Taxation (“PBT”) of RM233.2 million in 1H2022 against Loss Before Taxation (“LBT”) of RM243.2 million in the same period last year due to: YoY: >100% YoY: >100% i
Slide 7: Profit Before Taxation Breakdown by Segments
Profit Before Taxation Breakdown by Segments For the Financial Period Ended 30 June 2022 Automotive Postal (RM million) (RM million) 113.8 137.9 (8.8) 24.2 (37.1) (45.9) (125.4) (55.1) (176.7) (137.1) 1H2022 1H2021 2Q2022 1Q2022 2Q2021 2Q2022 1Q2022 2Q2021 1H2022 1H2021 Aerospace and Defence Service
Slide 8: Operational Highlights: Automotive
Operational Highlights : Automotive PROTON, Automotive Distribution (“AD”) and Manufacturing & Engineering (“M&E”) Total Revenue – Automotive (RM million) ➢ Automotive recorded improved revenue of RM4,597.5 million in YoY: 56.0% YoY: 13.2% 1H2022 compared to RM4,061.3 million in 1H2021 largely due t
Slide 9: PROTON Boosted a Total Sales for First Half with 60,124 Units
PROTON Boosted a Total Sales for First Half with 60,124 Units (1H2021: 57,854 Units) Recorded highest sales volume in June 2022 of 14,787 units including export volume PROTON Sales Performance Monthly Performance 2022 Units 14,151 ➢ PROTON recorded its best sales month of the year with 14,787 units
Slide 10: Operational Highlights: Aerospace and Defence
Operational Highlights : Aerospace and Defence CTRM and DEFTECH Total Revenue – Aerospace and Defence Revenue (RM million) YoY: 3.4% YoY: 5.7% DEFTECH QoQ: 7.0% ➢ DEFTECH delivered a total of 237 units of AV-8 as at 30 June 2022 309.4 ➢ Staggered delivery of the remaining 22 units of AV-8 until end
Slide 11: Operational Highlights: Postal
Operational Highlights : Postal Pos Malaysia Total Revenue - Postal Revenue (RM million) YoY: 7.9% YoY: 16.3% QoQ: 13.9% 783.9 ➢ Lower revenue of RM655.8 million recognised in 1H2022 compared to RM783.9 million in 1H2021 due to: 655.8 i. Decline in the courier business ii. Major E-commerce players l
Slide 12: Operational Highlights: Banking
Operational Highlights : Banking Bank Muamalat Total Revenue - Banking Revenue (RM million) YoY: 10.5% YoY: 7.5% QoQ: 6.2% ➢ Bank Muamalat recorded revenue of RM587.7 million in 587.7 1H2022 compared to RM546.8 million in 1H2021 546.8 ➢ Improved performance in banking sector for 1H2022 against 302.7
Slide 13: Operational Highlights: Services
Operational Highlights : Services PUSPAKOM, DRB-HICOM University, Pos Aviation, Pos Logistics and others Total Revenue - Services Revenue (RM million) YoY: 24.4% YoY: 10.1% ➢ Services recorded revenue of RM357.6 million in 1H2022 compared to RM324.8 million in 1H2021 due to: QoQ: 6.5% i. Improved pe
Slide 14: Operational Highlights: Properties
Operational Highlights : Properties Property Concession and Property Development Total Revenue - Properties Revenue (RM million) YoY: 8.2% YoY: 7.1% QoQ: 22.9% ➢ Properties recorded revenue of RM115.8 million in 1H2022 124.6 compared to RM124.6 million in 1H2021 due to : i. Lower progress of work re
Slide 15: Balance Sheet Management
Balance Sheet Management As at 30 June 2022 RM billion 30 June 2022 31 December 2021 Property, Plant & Equipment 5.5 5.7 Banking Related Assets 27.4 26.7 Total Assets Inventories 4.2 3.7 Cash & Bank Balances 3.1 2.8 Trade & Other Receivables 4.8 4.5 Others 3.8 3.7 48.8 47.1 RM billion 30 June 2022 3
Slide 16: Key Shareholders of DRB-HICOM
Key Shareholders of DRB-HICOM As at 30 June 2022 Shareholding Structure (%) 76.2 76.5 75.6 75.5 75.5 2.8 2.8 2.8 3.5 3.7 9.5 9.9 10.6 10.8 10.8 7.3 6.9 6.3 6.0 6.1 55.9 55.9 55.9 55.9 55.9 June 2021 Sep 2021 Dec 2021 Mar 2022 June 2022 Etika Strategi Sdn Bhd Foreign Shareholders Employees Provident
Slide 17: 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 / 8942 fax : +603 2052 8228