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
7,926 7,510
10,098
20,602 20,341
17,266 17,745
16,597
18,646 19,155
14,818
Sime
Darby
PBIT (RM m)
Impacted by GST in
Malaysia and government
policy in China
702
711
633
635
Stronger contributions
Malaysia and
from
China operations
692
633
184
164
386
503
474
FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018
Invested Capital (2) (RM mm)
FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 (1)
ROAIC(3) (%)
Reduction in working capital inventories,
¦receivables and cash balances
6,431
-
6,086
5,755 5,826 5,896
Increase in working capital
and acquisition of BMW
Brisbane and Vietnam
4,033
3,738
3,226
2,602 2,720 2,743
FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018
6.6%
6.9%
14.1%
21.2%
20.2%
18.3%
12.6%
10.9%
9.2%
8.3%
7.6%
FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018
Notes:
(1) Excludes impairments of RM199m relating to Vietnam and gains on property disposal of RM50m
(2) 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
(3) ROAIC is calculated as PBIT divided by average invested capital
Strictly Private & Confidential
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