Slide 1: Sunway Berhad Q2 2018 Results Briefing Pack
SUNWAY) SUNWAY BERHAD Q2 2018 RESULTS BRIEFING PACK 21 AUGUST 2018
Slide 2: Building Momentum for FY2018
Building Momentum for FY2018 1) Year on Year • Revenue up 3.8%. • PATMI up 1.7%. • PATMI would have been up by 16.2% if not for the adoption of MFRS 15*. • Higher first interim dividend of 3.5 sen per share. 2) Quarter on Quarter • PBT up 50.6% and PATMI up 63.6% due to share of fair value gains fro
Slide 3: Overview of Key Performance Highlights
Overview of Key Performance Highlights RM'mil Q2 FY 2018 Q2 FY 2017 Q1 FY 2018 YTD 2018 YTD 2017 (Unaudited) (Restated) (Unaudited) (Unaudited) (Restated) Apr - Jun 2018 Apr - Jun 2017 Jan - Mar 2018 Jan - Jun 2018 Jan - Jun 2017 Revenue 1,287.1 1,240.5 1,308.4 2,595.5 2,329.3 EBIT 255.0 288.9 168.5
Slide 4: Balance Sheet and Gearing
Balance Sheet and Gearing 30/6/2018 31/3/2018 (Unaudited) (Unaudited) Non-current Assets 11,162.0 10,995.3 Current Assets 9,976.6 9,112.7 Total Assets 21,138.6 20,108.0 Current Liabilities 8,452.1 7,608.5 Non-current Liabilities 3,947.6 3,744.3 Total Liabilities 12,399.7 11,352.8 Shareholders' Funds
Slide 5: Property Development Segmental Review
Property Development Segmental Review Q2 2018 Q2 2017^ Q1 2018 YTD 2018 YTD 2017^ Revenue 88.7 270.7 132.3 221.0 411.4 (RM'mil) Operating Profit 44.0 64.8 17.6 61.6 75.3 (RM'mil) OP Margin 49.6% 23.9% 13.3% 27.9% 18.3% EBIT (RM'mil) 44.3 74.0 22.8 67.1 97.0 (incl. share of associates & JCE) EBIT Mar
Slide 6: Property Investment Segmental Review
Property Investment Segmental Review Q2 2018 Q2 2017^ Q1 2018 YTD 2018 YTD 2017^ Revenue 216.7 207.4 220.0 436.7 394.3 (RM'mil) Operating Profit 54.1 45.4 59.3 113.4 91.5 (RM'mil) OP Margin 25.0% 21.9% 26.9% 26.0% 23.2% EBIT (RM'mil) 142.6* 130.4* 92.2 234.8* 206.6* (incl. share of associates & JCE)
Slide 7: Construction Segmental Review
Construction Segmental Review Q2 2018 Q2 2017^ Q1 2018 YTD 2018 YTD 2017^ Revenue 449.7 310.9 443.7 893.4 627.7 (RM'mil) Operating Profit 46.2 44.7 38.8 85.0 82.9 (RM'mil) OP Margin 10.3% 14.4% 8.8% 9.5% 13.2% EBIT (RM'mil) 46.2 45.1 38.9 85.1 83.4 (incl. share of associates & JCE) EBIT Margin 10.3%
Slide 8: Construction Order Book – RM5.8 billion
Construction Order Book – RM5.8 billion Infrastructure/Piling LRT 3: Package GS07-08 MRT Package V201 & S201 (Sungai Buloh - Persiaran Dagang) BBCC - Bore Piling MRT Package V201 - Advance Works SUKE & DASH - Bore Piling Others Building Putrajaya Parcel F Putrajaya Parcel F KLCC (NEC, Package 2 and
Slide 9: Thank You
Thank You Email : irsunwayberhad@sunway.com.my Website : www.sunway.com.my Next quarter announcement on 21 November 2018 This presentation may contain certain forward looking statements due to a number of risks, uncertainties and assumptions. Representative examples of these factors include (without