Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — Q3 FY2015 Earnings Presentation
15 slides from Drb-hicom Bhd's earnings presentation, Feb 26, 2015
Slide 1: 3QFY2015 Financial Results, Quarter Ended 31 December 2014
3QFY2015 Financial Results Quarter Ended 31 December 2014 DRB-HICOM
Slide 2: 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 commitment or inv
Slide 3: Investor Relations
• • 3 Investor Relations
Slide 4: Results Summary 9M15
Results Summary 9M15 Quarterly YTD (RM million) 2Q15 3Q15 QoQ% 9M14* 9M15 Revenue 3,528.5 10,478.0 Profit from operations 238.6 178.2 119.9 497.6 Jointly controlled lentities/ associated 30.8 93.9 79.6 . DSINS +105% companies (net of tax) Profit Before Tax (PBT) 96:5 (())/ b 457.7 Profit After Tax (
Slide 5: Revenue by segment
237.9 188.3 2,006.5 1,988.0 PAC 2% Services 19% 7,856.9 8,233.6 81.3 74.3 96.3 624.1 686.5 601.9 Automotive 79% 2,568.5 2,526.5 2,823.1 9M14 9M15 3Q14 2Q15 3Q15 Automotive Services Property, Asset & Construction (PAC) 5 Investor Relations
Slide 6: Profit before tax by segment
6.6 34.2 PAC 6% 342.3 349.1 24.5 Automotive 7.1 33% 153.8 4.5 161.9 84.9 198.8 192.3 43.5 28.7 Services 61% (67.2) 9M14 9M15 3Q14 2Q15 3Q15 Automotive Services Property, Asset & Construction (PAC) (RM million) 9M14 9M15 3Q14 2Q15 3Q15 Investment Holding (43.4) (117.9) 78.6 (45.7) (21.6) 6 Investor R
Slide 7: Automotive segment revenue breakdown
456.6 1,589.7 411.0 412.3 D&A 19% AC 5% 6,989.3 345.5 834.2 362.0 6,231.6 123.1 142.1 125.0 AD 76% 2,099.9 2,022.4 1,863.9 9M14 9M15 3Q14 2Q15 3Q15 Automotive Distribution (AD) Automotive Component (AC) Defence & Aviation (D&A) 7 Investor Relations
Slide 8: New Launches
New Launches Mitsubishi 104,410 ASX Designer 83,049 Edition 61,868 Mitsubishi Pajero 39,531 Facelift 10,575 8,825 Suzuki S-Cross 9M14 9M15 9M14 9M15 9M14 9M15 Honda Civic Facelift Honda CR-V Facelift 9,919 9,709 3,606 2,723 Honda HR-V 2,631 1,291 9M14 9M15 9M14 9M15 9M14 9M15 8 Investor Relations
Slide 9: Market share: national vs non-national
Others 66% DRB-HICOM 34% 34% Non-national 53% 51% 6% 6% National 47% 2% 1% 9 Investor Relations
Slide 10: Services segment revenue
76.3 164.8 Others 146.8 4% Insurance 401.5 7% 976.6 Banking 58.8 40% 679.7 12.5 15.7 124.9 333.8 327.0 Concession 254.3 49% 742.0 806.8 248.5 255.6 281.4 9M14 9M15 3Q14 2Q15 3Q15 Banking Concession Insurance Others 10 Investor Relations
Slide 11: Segment results by period
9M14 9M15 9M14 9M15 9M14 9M15 11 Investor Relations
Slide 12: Property, Asset & Construction segment
8.5 37.5 Construction 7.3 3% Asset 34.6 16% 3.2 13.1 2.9 3.8 191.9 11.8 12.3 146.4 Property 80.0 66.6 81% 58.2 9M14 9M15 3Q14 2Q15 3Q15 Property Asset Construction 12 Investor Relations
Slide 13: Financial Position and Key Ratios
Financial Position and Key Ratios (RM billion) As at As at ** As at As at ** el 31 Dec 14] 31 Mar ‘14 31 Dec ‘14/31 Mar ‘14 Property, Plant & Equipment Net Assets Per Share (RM) 3.87 Banking Related Assets 21.7 19.6 ; Gearing Ratio (times): Inventories 2.2 2.0 «= Gross 0.95 0.97 Cash & Bank Balances
Slide 14: Shareholding trend
(%) 2.9 1.7 1.8 1.8 2.3 2.9 3.0 3.3 3.4 7.4 8.5 9.6 9.4 8.9 6.9 9.2 8.4 9.2 19.1 20.9 21.2 19.8 19.7 19.4 18.2 16.1 17.2 55.9 55.9 55.9 55.9 55.9 55.9 55.9 55.9 55.9 Dec-12 Mar-13 Jun-13 Sep-13 Dec-13 Mar-14 Jun-14 Sep-14 Dec-14 Etika Strategi Sdn Bhd Foreign Employees Provident Fund (EPF) Kumpulan
Slide 15: For enquiries, please contact us at:-
For enquiries, please contact us at:- 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 8194 / 8781 fax : 603-2052 8228