Investor Presentaiton
Sime Darby Motors
Key Financial Highlights
Revenue (RM mm)
Record sales of the trucking business across all brands in
NZ, higher sales volume in China and increased COE quota
& timely launches of new BMW models in Singapore
PBIT (RM mm)
Impacted
by GST in
i from
Malaysia and government
policy in China
7,926 7,510
20,602
16,597 17,266 17,745 18,646 19,155
14,818
10,098
164
184
386
702
711
633
635
Sime
Darby
Developing
Sustainable Futures
Stronger contributions
Malaysia and
China operations
633
503
474
FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017
Invested Capital (¹) (RM mm)
Reduction in working capital - inventories,
receivables and cash balances
Increase in working capital and
acquisition of BMW Brisbane and
Vietnam
6,431
6,086
5,755 5,826
FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017
ROAIC(2) (%)
21.2%
20.2%
18.3%
4,033
3,738
3,226
2,602 2,720
2,743
III
FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017
Notes:
6.6% 6.9%
14.1%
12.6%
10.9%
8.3%
7.6%
FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017
(1) Invested capital is calculated as total assets (excluding tax assets and intercompany balances) less operating liabilities (i.e. all liabilities except borrowings, intercompany balances, leases and tax liabilities
(2) ROAIC is calculated as PBIT divided by average invested capital
Strictly Private & Confidential
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