Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — Q2 2025 Earnings Presentation
20 slides from Drb-hicom Bhd's earnings presentation, August 2025
Slide 1: 2Q2025 Financial Results
2Q2025 Financial Results Quarter Ended 30 June 2025
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: Table of Content
Table of Content 01 02 03 04 Group Key Financial Sectoral Our ESG Highlights Performance Breakdown Commitment
Slide 4: Group Key Highlights
01 Group Key Highlights
Slide 5: Key Highlights: Steering Through Market Challenges
Key Highlights 2Q2025 Financial Results Steering Through Market Challenges Revenue RM billion The Group recorded revenue of RM8.25 billion in 1H2025 compared to RM8.09 billion in the same period last year Slight improvement in revenue year-on-year primarily due to higher 8.25 8.09 contribution from
Slide 6: Financial Performance
02 Financial Performance
Slide 7: Revenue Breakdown by Sector
Revenue Breakdown by Sector 2Q2025 1Q2025 2Q2024 1H2025 1H2024 RM million Automotive 2,820.7 2,860.6 2,541.1 5,681.3 5,588.9 Aerospace & Defence 178.7 165.2 206.3 343.9 394.1 Postal 433.4 457.1 417.2 890.5 877.5 Banking 556.6 533.1 524.8 1,035.2 1,089.7 Services 52.1 51.4 42.8 103.5 90.3 Properties
Slide 8: Profit Before Tax Breakdown by Sector
Profit Before Tax Breakdown by Sector RM million 2Q2025 1Q2025 2Q2024 1H2025 1H2024 Automotive 111.5 156.4 96.9 267.9 278.6 Aerospace 3.1 3.1 5.1 6.2 16.9 and Defence Postal (40.8) (37.4) (51.8) (78.2) (57.3) Banking 103.1 32.2 39.1 135.3 99.6 Services (2.8) (2.0) (7.2) (4.8) (6.8) Properties (2.4)
Slide 9: Balance Sheet Management
Balance Sheet Management As at 30 June 2025 RM billion Total Assets 30 June 2025 31 December 2024 Δ Property, Plant & Equipment 5.2 5.3 -1.9% Banking Related Assets 43.6 42.6 +2.3% Inventories 4.2 4.1 +2.4% Bank balances and cash deposits 2.2 2.1 +4.8% Trade & Other Receivables 4.3 4.0 +7.5% Others
Slide 10: Sectoral Breakdown
03 Sectoral Breakdown
Slide 11: Automotive
Automotive PROTON, Automotive Distribution (“AD”) and Manufacturing & Engineering (“M&E”) Revenue RM million 5,681.3 379.2 5,588.9 69% Contribution to the Group’s revenue 433.9 736.0 706.1 Automotive sector registered higher revenue of 2,820.7 2,860.6 RM5,681.3 million in 1H2025 compared to RM5,588.
Slide 12: DRB-HICOM Key Marques Performance Overview
DRB-HICOM Key Marques Performance Overview Units Sales Volume Decline Amid Expanding Non-National OEMs and Competition (Vehicle sold) 69,773 72,088 33,750 1H2025 39,226 1H2024 6,703 1H2025 Market Share 8,265 Others 31.2% 68.8% 6,250 6,509 Source: MAA Domestic Sales only Group Total Sales Volume 1H20
Slide 13: Aerospace & Defence
Aerospace & Defence CTRM & DEFTECH Revenue RM million 394.1 4% Contribution to the Group’s revenue 22.4 343.9 15.4 206.3 Aerospace & Defence sector recorded slightly lower 14.8 revenue of RM343.9 million in 1H2025 compared to 178.7 RM394.1 million in 1H2024 9.5 165.2 371.7 5.9 328.5 191.5 169.2 159.
Slide 14: Postal
Postal Pos Malaysia Group Revenue RM million 11% Contribution to the Group’s revenue Postal sector reported slightly higher revenue of RM890.5 million in 1H2025 compared to RM877.5 million in the same period last year The increase in revenue, mainly from the in-flight 890.5 877.5 catering business,
Slide 15: Banking
Banking Bank Muamalat Malaysia Berhad (BMMB) Revenue RM million 13% Contribution to the Group’s revenue Banking sector registered higher revenue of RM1,089.7 million in 1H2025 compared to RM1,035.2 million in the same period last year 1,089.7 1,035.2 556.6 533.1 524.8 This sector achieved higher rev
Slide 16: Services
Services Vehicle Inspection, Education and Security Services Revenue RM million 1% Contribution to the Group’s revenue 103.5 3.9 90.3 4.6 Services sector recorded higher revenue of RM103.5 million 52.1 51.4 in 1H2025 compared to RM90.3 million in 1H2024 2.0 1.9 42.8 99.6 2.3 85.7 50.1 49.5 40.5 High
Slide 17: Properties
Properties Property Concession and Property Development Revenue RM million 2% Contribution to the Group’s revenue Properties sector registered higher revenue of RM140.9 million in 1H2025 compared to RM105.3 million in the same period last year 140.9 94.3 105.3 Higher revenue mainly from property con
Slide 18: Our ESG Commitment
04 Our ESG Commitment
Slide 19: Integrated ESG Update for 1H2025
Integrated ESG Update for 1H2025 Progress and achievements Key Targets Progress Carbon Management Water Management Waste Management Achieving 20% • Total GHG emissions – 183,369 • Total water withdrawal – 1,585 ML • Total scheduled waste E nvironmental renewable energy in electricity consumption mix
Slide 20: Thank You
Edaran Otomobil Nasional Berhad (EON Berhad) Thank You INVESTOR RELATIONS Level 5, Wisma DRB-HICOM Jalan Usahawan U1/8 40150 Shah Alam, Selangor +603 2052 8194 / 8157 / 8243 invest@drb-hicom.com