Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — Q4 2024 Earnings Presentation
22 slides from Drb-hicom Bhd's earnings presentation, Dec 31, 2024
Slide 1: 4Q 2024 Financial Results
4Q 2024 Financial Results Quarter Ended 31 December 2024
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
01 Group Key Highlights 02 Financial Performance TABLE OF CONTENT 03 Operational Highlights 04 ESG
Slide 4: Group Key Highlights
01 Group Key Highlights
Slide 5: Group Key Highlights
Group Key Highlights 4Q2024 delivers higher revenue growth, however profitability declines amidst persistent business challenges Revenue PBT RM billion RM million ▪ The Group recorded revenue of ▪ The Group registered a pre-tax profit of RM247.4 million in RM16.2 billion in FY2024 compared FY2024, c
Slide 6: Reassessment of Core Segments FY2024: Postal & Services
Reassessment of Core Segments FY2024: Postal & Services Aviation, Logistics and Others1 into Postal sector, and Security Services into Services sector Automotive Aerospace & Defence Postal • Postal • PROTON • CTRM • Aviation • Automotive Distribution • DEFTECH • Logistics • Manufacturing & Engineeri
Slide 7: Financial Performance
02 Financial Performance
Slide 8: Revenue Breakdown by Sector
Revenue Breakdown by Sector RM million RM million RM million 1,769.5 11,153.6 11,337.2 1,726.8 771.7 688.2 2,696.1 2,868.6 187.7 190.0 217.4 2,576.8 447.4 444.5 441.1 4Q2024 3Q2024 4Q2023 FY2024 FY2023 4Q2024 3Q2024 4Q2023 FY2024 FY2023 4Q2024 3Q2024 4Q2023 FY2024 FY2023 Automotive Aerospace & Defen
Slide 9: PBT Breakdown by Sector
PBT Breakdown by Sector RM million 4Q2024 3Q2024 4Q2023 FY2024 FY2023 Automotive 95.5 102.5 154.9 476.6 679.6 Aerospace & Defence 1.6 (1.9) (10.9) 16.6 (11.7) Postal (72.9) (39.5) (108.7) (169.7) (187.0) Banking (19.8) 35.1 73.5 114.9 244.6 Services (10.8) (1.3) (9.4) (19.0) (8.2) Properties 42.0 (8
Slide 10: Balance Sheet Management
Balance Sheet Management As at 31 December 2024 Total Assets 31 December 2024 31 December 2023 Δ Property, Plant & Equipment 5.3 5.2 +1.9% Banking Related Assets 42.6 38.0 +12.1% Inventories 4.1 4.5 -8.9% Bank balances and cash deposits 2.1 2.0 +5.0% Trade & Other Receivables 4.0 4.3 -7.0% Others 4.
Slide 11: Operational Highlights
03 Operational Highlights
Slide 12: Operational Highlights: Automotive
Operational Highlights: Automotive PROTON, Automotive Distribution (“AD”) and Manufacturing & Engineering (“M&E”) 11,153.6 11,337.2 Revenue Contribution to the Group: 910.1 Automotive FY2024 RM million 883.7 2,696.1 2,868.6 2,576.8 1,426.3 1,550.8 230.6 219.2 346.2 229.8 374.0 404.0 8,843.6 8,876.3
Slide 13: Sales Performance by DRB-HICOM Marques
Sales Performance by DRB-HICOM Marques DRB-HICOM Market Share : 32% of TIV Malaysia Units (Vehicle sold) FY2024 FY2023 147,587 150,975 81,699 80,032 16,167 21,719 13,268 16,908 Source: MAA Domestic Sales only Group Total Sales Volume FY2024: 258,721 (32%); FY2023 (incl. DHCV – 36 units): 269,670 (34
Slide 14: Operational Highlights: Aerospace & Defence
Operational Highlights: Aerospace & Defence CTRM and DEFTECH Revenue Contribution to the Group: Aerospace & Defence FY2024 RM million 771.7 56.3 688.2 83.2 5% 187.7 190.0 217.4 17.7 16.3 45.1 715.4 605.0 170.0 173.7 172.3 4Q2024 3Q2024 4Q2023 FY2024 FY2023 CTRM DEFTECH • Aerospace & Defence sector r
Slide 15: Operational Highlights: Postal
Operational Highlights: Postal Pos Malaysia Group Revenue Contribution to the Group: Postal FY2024 RM million 11% 1,769.5 1,726.8 447.4 444.5 441.1 4Q2024 3Q2024 4Q2023 FY2024 FY2023 • The Group has reclassified its aviation, logistics, and related businesses under Pos Malaysia, previously in the "S
Slide 16: Operational Highlights: Banking
Operational Highlights: Banking Bank Muamalat Revenue Contribution to the Group: Banking FY2024 RM million 13% 2,114.0 1,716.2 523.8 555.0 456.1 4Q2024 3Q2024 4Q2023 FY2024 FY2023 Banking sector recorded higher revenue of RM2,114.0 million in FY2024 compared to RM1,716.2 million in FY2023 due to: i.
Slide 17: Operational Highlights: Services
Operational Highlights: Services Vehicle Inspection, Education and Security Services Revenue Contribution to the Group: Services FY2024 RM million 1% 189.6 179.6 8.5 10.1 49.2 50.0 43.9 2.0 1.8 1.7 181.1 169.5 47.2 48.2 42.2 4Q2024 3Q2024 4Q2023 FY2024 FY2023 Vehicle Inspection Others Services secto
Slide 18: Operational Highlights: Properties
Operational Highlights: Properties Property Concession and Property Development Revenue Contribution to the Group: Properties FY2024 RM million 1% 192.4 202.5 61.5 25.6 34.0 4Q2024 3Q2024 4Q2023 FY2024 FY2023 Properties sector recorded lower revenue of RM192.4 million in FY2024 compared to RM202.5 m
Slide 19: Environmental, Social & Governance
04 Environmental, Social & Governance
Slide 20: Group Key Focus on ESG
Group Key Focus on ESG Promoting sustainable development & profitable growth in the long term LONG-TERM ESG TARGETS FY2024 TARGET Environmental Social Governance Group-wide Renewable Energy (RE) Mix • Female representation of at least 30% Achieving 20% renewable energy in Zero tolerance against all
Slide 21: Group ESG Progress for FY2024
Group ESG Progress for FY2024 Key indicators of each pillar represent the corporate sustainability targets of the Group Environmental Social Governance Efficient use of natural resources and Compliance to labour standards and Integration of sustainability and minimising carbon footprint respecting h
Slide 22: Thank You
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