Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — 1H FY2012 Earnings Presentation
12 slides from Drb-hicom Bhd's earnings presentation, Nov 24, 2011
Slide 1: First Half FY12 Results, 24 November 2011
FIRST HALF FY12) FINA 24 November, 2011
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 Highlights
GROUP FINANCIAL HIGHLIGHTS RM million QoQ YoY 2Q 1Q 2Q % 1H 1H % 10/11 11/12 11/12 Change 10/11 11/12 Change Revenue 1,647.7 1,582.5 1,476.9 -6.7 3,201.3 3,059.4 -4.4 Operating Profit 186.2 146.3 164.1 +12.1 338.4 310.4 -8.3 Profit before tax 186.2 146.3 164.1 +12.1 409.6* 310.4 -24.2 Net Profit 132
Slide 4: Group Segmental Revenue
GROUP SEGMENTAL REVENUE Revenue Trend YoY Revenue Trend QoQ Revenue Breakdown 3.0% RM mn -10.4% -4.4% -6.7% 44.2% 52.8% 3,201.2 3,059.4 1,647.7 1,582.5 1,476.9 1,310.2 663.7 1,350.4 716.3 634.1 1H11/12 53.9 36.7 92.3 46.7 45.6 1.7% 1,837.1 947.3 1,616.7 819.5 797.2 40.9% 57.4% 1H10/11 1H11/12 2Q10/1
Slide 5: Group Segmental PBT
GROUP SEGMENTAL PBT PBT Trend YoY PBT Trend QoQ PBT Breakdown RM mn -24.2% -11.9 (1.6%) 409.6* +12.2% 51.4% 310.4 50.2% 186.2 164.1 194.8 146.3 179.2 86.1 91.9 87.3 1H11/12 6.2 2.3 (0.8%) 200.8 183.3 99.3 105.3 78.0 51.2% 49.6% (3.2) (5.9) (8.2) 1H10/11 1H11/12 2Q10/11 1Q11/12 2Q11/12 Note: Total PB
Slide 6: Sectorial Performance Review for 6 Months Ended 30 September 2011
SECTORIAL PERFORMANCE REVIEW FOR 6 MONTHS ENDED 30 SEPTEMBER 2011 Automotive Revenue : Slower sales particularly for Proton models and supply chain disruptions due to tsunami in Japan affected automotive components manufacturers. PBT : Lower share of results mainly from Honda Malaysia reduced earnin
Slide 7: Automotive
AUTOMOTIVE Revenue Trend YoY Revenue Trend QoQ Revenue Breakdown RM mn 24.7% -12.0% -15.8% 947.3 -2.7% 1,837.1 75.3% 1,616.7 819.5 797.2 216.5 451.5 399.1 197.8 201.3 1H11/12 1,385.6 730.8 1,217.6 621.7 595.9 24.6% 75.4% 1H10/11 1H11/12 2Q10/11 1Q11/12 2Q11/12 Distribution M&E 1H10/11 Investor Relat
Slide 8: Services
SERVICES Revenue Trend YoY Revenue Trend QoQ Revenue Breakdown -4.5% RM mn 9.3% -11.5% 16.2% +3.1% 42.5% 1,350.4 716.3 1,310.2 663.7 32.0% 125.8 68.6 634.1 129.3 62.6 115.3 57.2 218.6 209.6 105.7 103.3 1H11/12 410.9 431.7 230.7 213.4 201.0 9.9% 16.0% 42.8% 560.4 574.3 282.0 301.7 272.6 31.3% 1H10/11
Slide 9: Property, Asset & Construction
PROPERTY, ASSET & CONSTRUCTION Revenue Trend YoY Revenue Trend QoQ RM mn +24.2% +71.2% -2.4% 92.3 46.7 45.6 36.7 53.9 1H10/11 1H11/12 2Q10/11 1Q11/12 2Q11/12 Investor Relations 9
Slide 10: Statement of Financial Position & Key Ratios
STATEMENT OF FINANCIAL POSITION & KEY RATIOS 1H FY 1H FY RM’000 11/12 10/11 11/12 10/11 Property, Plant & Equipment 1,852.9 1,840.7 Net Assets per Share 2.64 2.58 (RM)* Banking Assets 14,867.3 17,995.7 Inventories 541.6 523.5 Gearing Ratio (times) 0.41 0.26 Cash & Bank Balances 1,413.7 1,350.3 Trade
Slide 11: Recent Key Developments
RECENT KEY DEVELOPMENTS POS MALAYSIA BERHAD (“POSM”) On 1 July, POSM became an associated company of the Group following the completion of the acquisition of 32.21% equity interest. ALAM FLORA SDN. BHD. (“AFSB”) On 19 September, AFSB entered into Concession Agreement with the Government of M
Slide 12: For any enquiry, please do not hesitate to contact
For any enquiry, please do not hesitate to contact:- Mohd Khalid Yusof Head, Investor Relations Level 5, Wisma DRB-HICOM No. 2 Jln Usahawan U1/8 40150 Shah Alam, Selangor Malaysia email : invest@drb-hicom.com tel : 603-2052 8193 / 8194 fax : 603-2052 8228