Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — Q1 2020 Earnings Presentation
11 slides from Drb-hicom Bhd's earnings presentation, June 2020
Slide 1: 1QFY2020 Financial Results, Quarter Ended 31 March 2020
1QFY2020 Financial Results Quarter Ended 31 March 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: Key Highlights
Key Highlights For the Financial Period Ended 31 March 2020 Revenue Loss Before Tax Automotive Market Share 34% Jan – Mar 2020 RM 2,736.8 million RM (185.3) million DRB-HICOM Malaysia TIV : 36,213 units : 106,428 units Gross Gearing Ratio Total Assets Net Assets per Share 0.68x RM 42.9 billion RM 3.
Slide 4: Revenue
Revenue For the Financial Period Ended 31 March 2020 Revenue Breakdown Properties (RM million) 3,504.6 3,466.7 4% 79.2 176.6 Services 30% 2,736.8 1,041.5 RM2.7 93.3 1,212.7 billion Automotive 830.5 66% 2,383.9 2,077.4 1,813.0 The Group’s revenue for the three months ended 31 March 2020 has been si
Slide 5: (Loss) / Profit Before Tax [(LBT) / PBT]
(Loss) / Profit Before Tax [(LBT) / PBT] For the Financial Period Ended 31 March 2020 (LBT) / PBT Breakdown 328.8 (RM million) 134.8 26.9 194.7 The Group recorded a pre-tax loss of (185.3) 258.7 RM185.3 million in 1QFY2020 largely due to: 8.3 108.2 Unrealised foreign exchange losses of (90.4) RM69
Slide 6: Balance Sheet Management
Balance Sheet Management As at 31 March 2020 Total Assets Total Equity & Liabilities (RM billion) 42.9 (RM billion) 42.9 41.7 41.7 Others 3.8 Others 3.8 5.9 Trade & Other 5.9 Receivables 4.3 4.5 Cash & Bank 2.5 Balances 2.5 2.4 Inventories 2.5 Banking Related Liabilities 20.4 18.9 Banking Related As
Slide 7: Operational Highlights: Automotive
Operational Highlights Automotive Revenue 1QFY2020 Group Sales Breakdown (RM million) 2,383.9 60% 153.8 154.7 2,077.4 1,813.0 181.1 36,213 4% 514.7 206.9 131.0 94.8 units 5% 376.5 317.2 31% Source : MAA 1,560.7 The implementation of Movement Control 1,270.0 1,312.9 Order (“MCO”) had impacted vehic
Slide 8: Operational Highlights: Services
Operational Highlights Services Revenue 1QFY2020 Services Breakdown (RM million) 1,212.7 Banking 2.4 32% 1,041.5 RM830.5 2.5 312.3 Postal & million 830.5 179.6 Logistics Concession 2.9 64% 4% 31.9 336.4 328.9 268.3 Lower contribution from Postal & Logistics despite the surge in courier volume as C
Slide 9: Operational Highlights: Properties
Operational Highlights Properties Revenue (RM million) 176.6 93.3 79.2 Northern Gateway Infrastructure Sdn Bhd Jan - Mar 2020 Oct - Dec 2019 Jan - Mar 2019 (1QFY2020) (3QFY2019) (4QFY2018/19) Better revenue contribution due to higher percentage of completion from construction related project (i.e
Slide 10: Key Shareholders of DRB-HICOM
Key Shareholders of DRB-HICOM As at 31 March 2020 (%) 77.5 77.1 75.6 74.1 76.1 3.6 2.6 1.5 2.0 1.5 9.1 9.3 7.7 7.3 8.6 8.9 9.3 10.5 9.4 9.2 55.9 55.9 55.9 55.9 55.9 Mar-19 Jun-19 Sep-19 Dec-19 Mar-20 Etika Strategi Sdn Bhd Foreign Shareholders Employees Provident Fund Lembaga Tabung Haji 10
Slide 11: 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 11