Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — 2QFY2021 Earnings Presentation
12 slides from Drb-hicom Bhd's earnings presentation, August 2021
Slide 1: 2QFY2021 Financial Results
2QFY2021 Financial Results Quarter Ended 30 June 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 1H FY2021 YoY 1H FY2021 1H FY2020 1H FY2021 vs 1H FY2020 Revenue RM6,134.0 mil RM4,741.7 mil 29.4% Loss RM(243.2) mil RM(551.1) mil 55.9% Before Tax Automotive 38% 34% 4% Jan to June 2021 Jan to June 2020 Market Share DRB-HICOM : 93,323 units DRB-HICOM : 59,8
Slide 4: Revenue
Revenue For the Financial Year Ended 30 June 2021 1H FY2021 Revenue Breakdown Group Revenue (RM million) YoY: 30.8% YoY: 29.4% Automotive Services 71% 27% QoQ: 25.3% 6,134.0 Properties 124.6 2% 3,511.5 4,741.7 69.6 1,655.5 172.2 ➢ The Group achieved higher revenue of 2,622.5 RM6.1 billion in 1HFY202
Slide 5: Profit / (Loss) Before Tax
Profit / (Loss) Before Tax For the Financial Period Ended 30 June 2021 Group (LBT) / PBT (RM million) YoY: 23.6% YoY: 55.9% ➢ The Group registered lower LBT of RM(243.2)million in 1HFY2021 compared QoQ: >100% to RM(551.1)million in 1HFY2020 due to: ❖ Improved performance mainly from 36.3 Automotive
Slide 6: Operational Highlights: Automotive
Operational Highlights Automotive 1H FY2021 Revenue Breakdown Revenue (RM million) YoY: 68.4% YoY: 51.8% PROTON D&A 76% 7% QoQ: 31.1% AC 5% 4,353.9 AD 242.2 12% 505.0 2,578.2 292.6 158.3 2,867.6 274.9 1,775.8 122.8 ➢ Higher revenue recorded in 1HFY2021 138.3 224.9 84.0 mainly from increase in sales
Slide 7: FMCO Dragged Automotive Sales Performance
FMCO Dragged Automotive Sales Performance Lower sales momentum recorded in 2QFY2021 DRB-HICOM Market Share : 38% 27% 5% 8% 93,323 units (Jan – June 2021) ➢ PROTON’s retail operations and all showrooms remain shut since mid- 60% May in order to comply with the directives and guidelines announced by t
Slide 8: Operational Highlights: Services
Operational Highlights Services 1H FY2021 Revenue Breakdown Revenue (RM million) Concession Banking 4% 33% YoY: 9.1% YoY: 2.7% QoQ: 8.3% 1,701.9 1,655.5 Postal & 5.1 4.7 Logistics 59.3 58.3 63% 863.7 871.4 791.8 2.2 2.3 528.2 27.4 546.8 2.4 35.2 23.1 272.8 259.9 274.0 ➢ Slight improvement on Bank Mu
Slide 9: Operational Highlights: Properties
Operational Highlights Properties Revenue (RM million) YoY: 30.4% YoY: 27.6% QoQ: 21.2% 172.2 Media City Development Sdn Bhd 124.6 69.6 78.9 54.9 2Q FY2021 1Q FY2021 2Q FY2020 1H FY2021 1H FY2020 ➢ Lower revenue recognised in the current period due to lower recognition from property development proj
Slide 10: Balance Sheet Management
Balance Sheet Management As at 30 June 2021 Total Assets Total Equity & Liabilities (RM billion) 45.9 45.6 (RM billion) 45.9 45.6 Others 3.5 5.6 Others 5.9 8.7 Trade & Other 4.7 Receivables Cash & Bank 2.4 4.6 Balances 4.0 2.6 Inventories Banking Related 21.6 Liabilities 4.3 21.9 Banking Related Ass
Slide 11: Key Shareholders of DRB-HICOM
Key Shareholders of DRB-HICOM As at 30 June 2021 (%) 76.9 75.5 75.7 75.4 75.1 2.0 2.4 2.4 2.8 2.4 8.6 9.5 8.9 8.9 9.5 9.2 9.1 8.2 7.9 7.3 55.9 55.9 55.9 55.9 55.9 June 2020 Sep 2020 Dec 2020 Mar 2021 June 2021 Etika Strategi Sdn Bhd Foreign Shareholders Employees ProvidentFund Lembaga Tabung Haji 11
Slide 12: 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