Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — 1QFY2019 Earnings Presentation
13 slides from Drb-hicom Bhd's earnings presentation, June 2019
Slide 1: DRB-HICOM 1QFY2019 Financial Results
DRB-HICOM 1QFY201! Financial Results = Quarter Ended 30 June 2019
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 June 2019 YoY 1QFY2019 1QFY18/19 4QFY18/19 1QFY2019 vs (RM million) 1QFY18/19 Operating Revenue 3,436.9 2,654.4 3,466.7 29.5% Profit/(Loss) Before Tax 146.7 (94.4) 328.8 >100% EBITDA 472.6 199.5 656.3 >100% Exceptional Items (33.6)¹ - 60.1² -
Slide 4: Key Highlights
Key Highlights The Group’s Revenue Increase by 29.5% Y-o-Y CHANGE OF FINANCIAL YEAR END As announced on 8 July 2019, DRB-HICOM changed its financial year end from 31 March to 31 December The Group’s next annual audited financial statements will be covering 9-month period ending 31 December 2019
Slide 5: Group Revenue
Group Revenue Sectoral Breakdown (RM million) YoY: 29.5% QoQ: 0.9% 3,436.9 3,466.7 115.4 176.6 1,087.0 2,654.4 142.8 1,212.7 1,108.0 2,234.5 2,077.4 1,403.6 1QFY2019 1QFY18/19 4QFY18/19 Automotive Services Properties 5
Slide 6: Group Profitability
Group Profitability Profit/(Loss) Before Tax (RM million) YoY: >100% QoQ: 55.4% 328.8 134.8 26.9 146.7 17.1 26.6 (94.4) 258.7 122.0 30.1 56.5 (139.0) 1QFY2019 1QFY18/19 4QFY18/19 Automotive Services Properties Total PBT/(LBT) figures include Investment Holding as tabulated below: (RM million) 1QFY20
Slide 7: Automotive
Automotive Revenue (RM million) YoY: 59.2% QoQ: 7.6% 1QFY19 Automotive Revenue Breakdown 2,234.5 168.1 2,077.4 177.0 181.1 AD 7% AC 206.9 355.8 8% 1,403.6 376.5 198.6 171.7 RM2.2 D&A 16% billion 1,533.6 427.7 PROTON 1,312.9 69% 605.6 1QFY2019 1QFY18/19 4QFY18/19 PROTON Defence & Aviation (D&A) Autom
Slide 8: Sales Performance with 34% Market Share
Sales Performance with 34% Market Share By Marques Units Total Industry Volume 153,270 units (Apr to Jun’19) 51,503 units 27,172 25,237 22,070 22,190 18,281 14,263 Others 66% 1QFY2019 1QFY18/19 4QFY18/19 1QFY2019 1QFY18/19 4QFY18/19 34% 2,273 2,495 2,233 1,904 2,040 1,963 1QFY2019 1QFY18/19 4QFY18/1
Slide 9: Services
Services Revenue (RM million) YoY: 1.9% QoQ: 10.4% 1QFY19 Services Revenue Breakdown 1,212.7 1,087.0 1,108.0 2.4 Education 3.0 2.7 Banking 312.3 233.0 225.0 28% 304.3 313.9 336.4 Logistics RM1.1 50% billion Concession 547.0 566.1 561.6 22% 1QFY2019 1QFY18/19 4QFY18/19 Logistics Banking Concession Ed
Slide 10: Properties
Properties Revenue (RM million) YoY: 19.2% QoQ: 34.7% Media City 176.6 142.8 115.4 1QFY2019 1QFY18/19 4QFY18/19 ICQS 10
Slide 11: Group Financial Position
Group Financial Position Key Ratios As at As at As at As at (RM billion) 30 Jun’19 31 Mar’19 30 Jun’19 31 Mar’19 Property, Plant & Equipment 6.4 6.1 Shareholders’ Fund (RM billion) 6.76 6.71 Banking Related Assets 21.1 22.3 Group Borrowings (RM billion) 6.29 6.36 Inventories 2.9 2.8 Gross Gearing (t
Slide 12: Key Shareholders of DRB-HICOM
Key Shareholders of DRB-HICOM As at 30 June 2019 (%) 82.4 81.0 79.8 78.6 77.5 77.1 7.3 3.9 3.6 6.8 3.6 2.6 9.4 9.8 9.3 7.6 9.1 9.1 9.2 8.7 10.6 9.3 8.9 9.3 55.9 55.9 55.9 55.9 55.9 55.9 Mar-18 Jun-18 Sep-18 Dec-18 Mar-19 Jun-19 Etika Strategi Sdn Bhd Foreign Shareholders Employees Provident Fund Lem
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