Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — Q1 2021 Earnings Presentation
12 slides from Drb-hicom Bhd's earnings presentation, May 2021
Slide 1: 1QFY2021 Financial Results
1QFY2021 Financial Results Quarter Ended 31 March 2021
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 Financial Performance 1Q FY2021 YoY 1Q FY2021 4Q FY2020 1Q FY2020 1Q FY2021 vs 1Q FY2020 Revenue RM3,511.5 mil RM4,850.1 mil RM2,736.8 mil 28.3% Profit/(Loss) RM36.3 mil RM948.7 mil RM(185.3) mil >100% Before Tax Automotive 39% 36% 34% Market Share Jan to Mar 2021 Oct to Dec 2020
Slide 4: Revenue
Revenue For the Financial Year Ended 31 March 2021 Revenue Breakdown (RM million) YoY: 28.3% QoQ: 27.6% Services Automotive 25% 73% 4,850.1 Properties 3,511.5 1,355.4 2% 69.6 2,736.8 ➢ The Group achieved higher revenue of 863.7 877.4 93.3 RM3.5 billion for the three months ended 31 March 2021 compar
Slide 5: Profit / (Loss) Before Tax
Profit / (Loss) Before Tax For the Financial Period Ended 31 March 2021 (LBT) / PBT Breakdown (RM million) YoY: >100% ➢ The Group registered a pre-tax profit of RM36.3 million in the current quarter ended 31 March 2021 compared QoQ: 96.2% to pre-tax loss of RM185.3 million in the corresponding quart
Slide 6: Operational Highlights: Automotive
Operational Highlights Automotive Revenue Breakdown (RM million) YoY: 42.2% QoQ: 1.5% AD PROTON 11% 78% AC 2,617.3 D&A 6% 2,578.2 5% 158.3 185.1 274.9 230.2 138.3 206.9 1,813.0 94.8 131.0 317.2 ➢ Higher sales of vehicles mainly from PROTON 2,006.7 1,995.1 (1Q 2021: 32,420 units vs 1Q 2020: 21,757 un
Slide 7: PROTON Continue Strong Momentum in 1Q 2021
PROTON Continue Strong Momentum in 1Q 2021 Achieved best sales month since September 2013 DRB-HICOM Market Share : 39% PROTON Best-Selling Model 5% 19% 9% 53,914 units (Jan – Mar 2021) 67% ➢ PROTON’s strong momentum continued in 1Q 2021 with 32,420 units sold Note: (improved market share of 23.2%) a
Slide 8: Operational Highlights: Services
Operational Highlights Services Revenue Breakdown (RM million) YoY: 4.0% QoQ: 1.6% Banking 32% Postal & 863.7 877.4 Logistics 2.3 1.9 830.5 64% Concession 39.7 2.9 35.2 4% 31.9 272.8 326.0 268.3 ➢ Improved contribution from postal & logistics segment mainly contributed by increase in parcel volume a
Slide 9: Operational Highlights: Properties
Operational Highlights Properties Revenue Breakdown (RM million) YoY: 25.3% QoQ: 94.9% 1,355.3 69.6 93.3 1Q 2021 4Q 2020 1Q 2020 Media City Development Sdn Bhd ➢ Lower revenue recognised in the current quarter due to lower recognition from property development project (Media City and Northern Gatewa
Slide 10: Balance Sheet Management
Balance Sheet Management As at 31 March 2021 Total Assets Total Equity & Liabilities (RM billion) (RM billion) 45.6 45.6 44.2 44.2 Others 3.5 Others 3.6 5.9 Trade & Other 6.0 Receivables 4.7 4.5 Cash & Bank 2.4 2.3 Balances Inventories 4.0 4.1 Banking Related Liabilities 21.9 20.3 Banking Related As
Slide 11: Key Shareholders of DRB-HICOM
Key Shareholders of DRB-HICOM As at 31 March 2021 (%) 75.7 76.9 75.4 76.0 75.1 2.0 2.4 2.8 2.4 2.4 8.6 9.5 8.9 9.2 8.9 9.2 9.1 8.2 7.9 8.1 55.9 55.9 55.9 55.9 55.9 Mar 2020 Jun 2020 Sep 2020 Dec 2020 Mar 2021 Etika Strategi Sdn Bhd Foreign Shareholders Employees Provident Fund Lembaga Tabung Haji 11
Slide 12: 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