Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — Q3 2020 Earnings Presentation
13 slides from Drb-hicom Bhd's earnings presentation, Sep 30, 2020
Slide 1: 3QFY2020 Financial Results
3QFY2020 Financial Results Quarter Ended 30 September 2020
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: Notice of Change in Financial Year End
Notice of Change in Financial Year End Due to the change in the financial year end from 31 March to 31 December, the current financial quarter/period ended 30 September 2020, being the third quarter of the financial year ending 31 December 2020 is not comparable with the third quarter of the previou
Slide 4: Key Highlights
Key Highlights For Financial Performance 3Q 2020 Revenue Profit Before Tax Total Assets RM 3,563.7 million RM 142.4 million RM 42.9 billion Automotive Market Share Share Price Net Assets per Share 35% RM2.09 RM 3.39 January – September 2020 as at 30 September 2020 Shareholders’ equity : 66,544.2 mil
Slide 5: Revenue
Revenue For the Financial Period Ended 30 September 2020 Group Revenue Group Revenue Breakdown by Sector (RM million) (RM million) Automotive 8,305.5 5,408.3 3,563.7 2,540.7 2,736.8 1,813.0 2,005.0 1,054.6 3Q 2020 2Q 2020 1Q 2020 YTD Sept 2020 3Q 2020 2Q 2020 1Q 2020 YTD Sept 2020 (RM million) Servi
Slide 6: (Loss) / Profit Before Tax
(Loss) / Profit Before Tax For the Financial Period Ended 30 September 2020 Group Profitability Group Profitability Breakdown by Sector (RM million) (RM million) Automotive 130.3 (90.4) (305.2) 142.4 (265.3) (185.3) (365.8) 3Q 2020 2Q 2020 1Q 2020 YTD Sept 2020 (408.7) (RM million) Services 3Q 2020
Slide 7: Operational Highlights: Automotive
Operational Highlights Automotive Revenue Revenue Breakdown by Sector PROTON Defence & Aerospace (RM million) (RM million) (RM million) 671.2 5,408.3 4,032.0 317.2 2,540.7 1,963.3 220.0 1,813.0 1,270.0 134.0 798.7 1,054.6 YTD Sept 2020 3Q 2020 2Q 2020 1Q 2020 YTD Sept 3Q 2020 2Q 2020 1Q 2020 YTD Sep
Slide 8: PROTON's Positive Sales Momentum Continue
PROTON’s Positive Sales Momentum Continue Strong second half performance for Automotive industry DRB-HICOM Market Share : 35% 5% 29% 5% 341,489 units (Jan – Sept 2020) 61% ➢ PROTON sales performance continue its upward trajectory growth with 36,469 units sold in 3Q 2020 compared to 14,992 units sold
Slide 9: Operational Highlights: Services
Operational Highlights Services Revenue Revenue Breakdown by Sector Postal & Logistics Banking (RM million) (RM million) (RM million) 819.9 1,692.3 2,620.6 583.0 581.9 527.4 291.7 259.9 268.3 918.7 871.4 830.5 3Q 2020 2Q 2020 1Q 2020 YTD Sept 3Q 2020 2Q 2020 1Q 2020 YTD Sept 2020 2020 3Q 2020 2Q 202
Slide 10: Operational Highlights: Properties
Operational Highlights Properties Revenue (RM million) 276.6 Northern Gateway Infrastructure Sdn Bhd 104.3 93.3 79.0 3Q 2020 2Q 2020 1Q 2020 YTD Sept 2020 ➢ Improved revenue for Properties sector is mainly derived from construction related projects (i.e. Media City Development) with higher percentag
Slide 11: Balance Sheet Management
Balance Sheet Management As at 30 September 2020 Total Assets Total Equity & Liabilities (RM billion) (RM billion) 42.9 42.9 41.7 3.8 Others 41.7 3.8 Others Trade & Other 6.2 4.5 5.9 Receivables 4.5 2.6 Cash & Bank Balances 2.5 2.5 Inventories 2.5 Banking Related Liabilities 20.2 18.9 Banking Relate
Slide 12: Key Shareholders of DRB-HICOM
Key Shareholders of DRB-HICOM As at 30 September 2020 (%) 75.6 75.7 76.9 75.4 74.1 1.5 2.0 2.4 1.5 2.4 7.7 7.3 8.6 9.5 8.9 10.5 9.4 9.2 9.1 8.2 55.9 55.9 55.9 55.9 55.9 Sept 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Etika Strategi Sdn Bhd Foreign Shareholders Employees Provident Fund Lembaga Tabung H
Slide 13: 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 13