Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — 2QFY2019 Earnings Presentation
11 slides from Drb-hicom Bhd's earnings presentation, November 2019
Slide 1: 2QFY2019 Financial Results
2QFY2019 Financial Results Quarter ended 30 September 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: Key Highlights
Key Highlights For the Financial Period Ended 30 September 2019 Revenue Profit Before Tax Gross Gearing Ratio 1HFY2019 1HFY2019 1HFY2019 RM 7,031.7m RM 277.7m 0.64x 1HFY18/19: RM 5,838.8m 1HFY18/19: (RM143.6m) 1HFY18/19: 0.60x 20.4% ↑ >100% ↑ 6.7% ↑ Market Earnings Per Share Return on Shareholders’
Slide 4: Revenue
Revenue For the Financial Period Ended 30 September 2019 1HFY2019 Group Revenue Revenue Breakdown (RM million) Properties 3% 12.9% 20.4% Services 31% 4.6% RM7.0 billion 7,031.7 Automotive 211.7 66% 5,838.8 3,594.8 3,436.9 2,163.1 278.9 96.3 115.4 3,184.4 136.1 2,231.8 The Group registered 20.4% 1,
Slide 5: Profit Before Tax (PBT)
Profit Before Tax (PBT) For the Financial Period Ended 30 September 2019 1HFY2019 Group Profit Before Tax PBT Breakdown (RM million) Properties 16% >100% > 100% 10.7% Services RM277.7 277.7 15% million 52.2 131.0 146.7 Automotive 51.6 35.1 17.1 69% (143.6) 26.6 25.0 53.4 (49.2) 234.0 23.3 116.2 122.
Slide 6: Balance Sheet Management
Balance Sheet Management As at 30 September 2019 Total Assets Total Equity & Liabilities RM43.9bn RM43.9bn (RM billion) (RM billion) 43.9 43.9 42.7 42.7 Others Others 5.0 4.7 6.6 6.6 Trade & Other 4.5 Receivables 4.3 Cash & 2.1 Bank Balances 2.5 2.7 Inventories 2.8 Banking Related Liabilities 20.2 1
Slide 7: Operational Highlights: Automotive
Operational Highlights Automotive Revenue Sales Volume (RM million) Units 39.9% 25.9% 28,561 26,402 25,237 8.4% 22,127 22,070 4,656.9 20,863 321.4 2,422.5 2,234.5 360.0 153.3 903.1 3,328.1 183.0 168.1 1,924.5 PROTON 177.0 439.6 2QFY2019 1QFY2019 2QFY18/19 2QFY2019 1QFY2019 2QFY18/19 547.3 241.0 334.
Slide 8: Operational Highlights: Services
Operational Highlights Services Revenue 1HFY2019 Services Breakdown (RM million) Education 4.2% 3.1% Banking 1.0% 28% 2,231.8 Postal & RM2.2 2,163.1 Logistics 5.3 50% billion 5.8 445.8 473.0 Concession 22% 1,087.0 1,123.8 1,076.1 654.6 614.2 3.1 2.7 2.3 220.9 240.0 233.0 Commentaries 304.3 340.7 309
Slide 9: Operational Highlights: Properties
Operational Highlights Properties Revenue Residential Properties (RM million) GLENMARIE JOHOR (starting from RM7xxk) PHASE 1A PHASE 1B PHASE 1C 29.2% 24.1% 16.6% PROTON CITY, TANJUNG MALIM (starting from RM3xxk) MAPLE JASMINE ZORA SINGLE 278.9 211.7 136.1 96.3 115.4 Commentaries Lower recognition
Slide 10: Key Shareholders of DRB-HICOM
Key Shareholders of DRB-HICOM As at 30 September 2019 (%) 81.0 79.8 78.6 77.5 77.1 75.6 7.3 3.9 3.6 3.6 2.6 1.5 9.4 9.8 9.3 7.7 9.1 9.1 8.7 10.6 9.3 8.9 9.3 10.5 55.9 55.9 55.9 55.9 55.9 55.9 Jun-18 Sep-18 Dec-18 Mar-19 Jun-19 Sep-19 Etika Strategi Sdn Bhd Foreign Shareholders Employees Provident Fu
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