Drb-hicom Bhd. · MYX:DRBHCOM
Drb-hicom Bhd — Q1 FY2018 Earnings Presentation
14 slides from Drb-hicom Bhd's earnings presentation, Jun 30, 2017
Slide 1: 1QFY2018 Financial Results
1QFY2018 Financial Results Quarter Ended 30 June 2017
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 Recorded higher revenue y-o-y by 33.4% of RM3.3 billion in 1Q18. Lower LBT y-o-y by 40.1% due to positive overall contribution by sectors mainly from:- 1) Automotive: PROTON (sales recognition of the 4 new models) and DEFTECH 2) Services: Pos Malaysia Group (Courier and Logistics) and
Slide 4: Results Summary
Results Summary For the Financial Period Ended 30 June 2017 1Q17 4Q17 1Q18 QoQ (%) YoY (%) 1Q18 vs 4Q17 1Q18 vs 1Q17 (RM million) Operating Revenue 2,500.6 3,481.6 3,336.6 (4.2) 33.4 Other Income 79.1 115.2 84.9 (26.3) 7.3 Cost of Sales and Operating (2,628.5) (3,533.9) (3,401.3) 3.8 (29.4) Expenses
Slide 5: Group Financial - Revenue
Group Financial Revenue (RM million) YoY: 33.4% QoQ: 4.2% 3,481.6 3,336.6 97.1 246.9 2,500.6 73.0 1,124.6 1,121.0 651.9 2,110.1 2,118.5 1,775.7 1Q17 4Q17 1Q18 Automotive Services PAC Note: PAC – Property, Asset and Construction 5
Slide 6: Group Financial - PBT/(LBT)
Group Financial PBT/(LBT) (RM million) YoY: 40.1% QoQ: 71.6% (255.6) (121.3) 98.5 (72.7) 7.0 1.5 141.7 102.3 68.2 (149.4) (144.0) (478.2) 1Q17 4Q17 1Q18 Automotive Services PAC Total PBT figures include Investment Holding as tabulated below:- (RM million) 1Q17 4Q17 1Q18 Investment Holding (41.6) (17
Slide 7: Automotive
Automotive Revenue (RM million) YoY: 19.3% QoQ: 0.4% 1Q18 Automotive Revenue Breakdown 2,110.1 2,118.5 AD 19% 1,775.7 AC 1,196.7 1,132.9 PROTON RM2.1 7% 828.8 54% billion D&A 465.4 300.9 419.3 20% 182.3 156.3 141.8 339.7 430.2 410.0 1Q17 4Q17 1Q18 Automotive Distribution (AD) Automotive Component (A
Slide 8: Marque Sales Performance
Marque Sales Performance Units 27,283 25,244 20,877 19,376 20,017 3,452 16,502 2,605 2,778 1Q17 4Q17 1Q18 1Q17 4Q17 1Q18 1Q17 4Q17 1Q18 2,405 2,178 1,480 260 233 125 1Q17 4Q17 1Q18 1Q17 4Q17 1Q18 Source: MAA 8
Slide 9: DRB-HICOM's Market Share
DRB-HICOM’s Market Share Market Share 1Q18 (April 2017 to June 2017) Others Total Industry Volume 65% 143,621 units DRB-HICOM 35% 49,752 units New Launches from April to June 2017 40% 51% 6% 3% Note: Lotus Evora 410 and 3-Eleven were launched on 3 May 2017 9
Slide 10: Services
Services Revenue (RM million) YoY: 72.0% 1Q18 Services QoQ: 0.3% Revenue Breakdown Education 1,124.6 1,121.0 Banking 5.7 5.2 30% Logistics RM1.1 651.9 602.6 577.0 51% billion 5.2 136.1 Concession 208.0 221.5 207.4 19% 302.6 294.8 331.4 1Q17 4Q17 1Q18 Banking Concession Logistics Education 10
Slide 11: Property, Asset and Construction
Property, Asset and Construction Revenue (RM million) YoY: 33.0% QoQ: 60.7% Glenmarie Johor 246.9 97.1 Proton City 73.0 1Q17 4Q17 1Q18 Laman Glenmarie 11
Slide 12: Financial Position and Key Ratios
Financial Position and Key Ratios As at As at As at As at (RM billion) 31 Mar’17 31 Mar’17 30 Jun‘17 30 Jun‘17 (Audited) (Audited) Property, Plant & Equipment 6.1 6.4 Net Assets Per Share (RM) 3.05 3.14 Banking Related Assets 21.6 22.9 Gearing Ratio (times)*: Inventories 1.8 2.3 Gross 0.61 0.62
Slide 13: Shareholders of DRB-HICOM
Shareholders of DRB-HICOM As at 30 June 2017 (%) 3.9 4.7 3.9 3.9 3.9 3.9 4.7 3.5 7.5 4.7 4.7 5.0 6.8 4.7 5.6 5.2 4.7 5.3 11.8 9.3 8.7 8.6 8.8 6.5 55.9 55.9 55.9 55.9 55.9 55.9 Mar-16 Jun-16 Sep-16 Dec-16 Mar-17 Jun-17 Etika Strategi Sdn Bhd Foreign Shareholders Employees Provident Fund Lembaga Tabun
Slide 14: For enquiries, please contact us
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 / 8213 fax : 603-2052 8228