Investor Presentaiton slide image

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 19
View entire presentation