Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — 2Q FY2019 Earnings Presentation
13 slides from Drb-hicom Bhd's earnings presentation, September 2018
Slide 1: DRB-HICOM
DRB-HICOM
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: Group Financial Results
Group Financial Results For the Financial Period Ended 30 September 2018 1H19 1H18 2Q19 1Q19 2Q18 (RM million) Operating Revenue 5,838.8 6,370.0 3,184.4 2,654.4 3,241.0 Other Income 133.0 1,449.0 57.3 75.7 1,364.9 Cost of Sales & Operating (6,013.9) (6,662.5) (3,254.1) (2,759.8) (3,454.6) Expenses (
Slide 4: Key Highlights
Key Highlights Lower Losses Q-o-Q on the Back of Improved Performance Mainly from Automotive Sector Lower normalised LBT of RM59.4 million (excluding writeback of PROTON’s FINANCIAL restructuring cost) against RM94.4 million Q-o-Q Better contribution from Defence and Automotive Distribution Q-o-
Slide 5: Group Revenue
Group Revenue Sectorial Breakdown (RM million) YoY: 1.7% YoY: 8.3% 1H19 Revenue Breakdown QoQ: 20.0% by Segment 6,370.0 462.9 5,838.8 Property 278.9 5% 3,241.0 3,184.4 368.2 136.1 2,654.4 2,198.9 2,231.8 142.8 1,079.3 1,123.8 Services 38% RM5.8 1,108.0 billion Automotive 57% 1,924.5 3,708.2 1,793.5
Slide 6: Group Profitability
Group Profitability (Loss)/Profit Before Tax (RM million) YoY: >100% YoY: >100% QoQ: 47.9% 891.1 71.4 801.1 74.1 78.4 158.5 817.4 (94.4) (49.2) 674.0 (143.6) 30.1 23.3 53.4 56.5 59.7 116.2 (139.0) (70.1) (209.1) 2Q18 1Q19 2Q19 1H18 1H19 Automotive Services Property Total (LBT/PBT figures include Inv
Slide 7: Automotive
Automotive Revenue (RM million) YoY: 7.3% YoY: 10.3% QoQ: 37.1% 1H19 Automotive Revenue Breakdown 3,708.2 3,328.1 336.1 AD 545.4 334.6 13% 1,924.5 1,793.5 439.6 AC 162.9 164.2 812.0 10% 1,403.6 241.0 283.0 904.3 PROTON RM3.3 171.7 476.6 50% 392.6 198.6 billion 427.7 2,014.7 D&A 1,649.6 27% 953.7 1,0
Slide 8: Sales Performance
Sales Performance By Marques Total Industry Units Volume 1H19 319,831 units 103,096 units 27,172 28,561 26,215 22,127 Others 16,903 68% 14,263 32% 2Q18 1Q19 2Q19 2Q18 1Q19 2Q19 3,690 54% 35% 2,748 2,681 2,495 2,040 1,399 6% 5% 2Q18 1Q19 2Q19 2Q18 1Q19 2Q19 Source: MAA 8
Slide 9: Services
Services Revenue (RM million) YoY: 4.1% YoY: 1.5% QoQ: 1.4% 1H19 Services 2,198.8 2,231.8 5.3 Revenue Breakdown 8.9 1,108.0 1,123.8 1,079.3 422.4 445.8 Education 3.0 2.3 3.7 Banking 225.0 220.8 215.1 29% 633.5 654.6 303.4 313.9 340.7 Logistics RM2.2 51% billion 1,134.1 1,126.1 Concession 557.1 566.1
Slide 10: Property
Property Revenue (RM million) YoY: 63.0% YoY: 39.7% QoQ: 4.7% Media City 462.9 368.2 278.9 142.8 136.1 2Q18 1Q19 2Q19 1H18 1H19 ICQS 10
Slide 11: Group Financial Position
Group Financial Position Key Ratios As at As at As at As at (RM billion) 31 Mar’18 31 Mar’18 30 Sept’18 30 Sept’18 (Restated) (Restated) Property, Plant & Equipment 6.0 5.9 Return on Equity (%) (1.20) 6.96 Banking Related Assets 23.1 23.3 Return on Capital 0.25 4.51 Employed (%) Inventories 2.1 2.6
Slide 12: Key Shareholders of DRB-HICOM
Key Shareholders of DRB-HICOM As at 30 September 2018 (%) 79.5 81.0 79.8 77.2 72.4 73.7 7.3 3.9 6.8 7.1 4.7 5.8 9.4 7.6 9.1 5.8 5.3 6.0 8.4 9.2 8.7 10.6 6.5 6.0 55.9 55.9 55.9 55.9 55.9 55.9 Jun-17 Sep-17 Dec-17 Mar-18 Jun-18 Sep-18 Etika Strategi Sdn Bhd Foreign Shareholders Employees Provident Fun
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 / 8213 fax : +603 2052 8228