Slide 1: Sunway Berhad Q2 2017 Results Briefing Pack
SUNWAY* SUNWAY BERHAD U2 2017 RESULTS GRIEEING PACK 14 AUGUST 201]
Slide 2: Sustaining Strong Performance for FY 2017
Sustaining Strong Performance for FY 2017 1) Year on Year • Revenue improved 7.4%. • PATMI improved 27.6%. • PATMI margin improved to 15.9% from 13.4%. • Interim dividend of 7 sen per share (If the entitlement date for the proposed bonus issue is prior to the entitlement date for the interim dividen
Slide 3: Overview of Key Performance Highlights
Overview of Key Performance Highlights RM mil Q2 FY 2017 Q2 FY 2016 Q1 FY 2017 YTD 2017 YTD 2016 Apr - Jun 2017 Apr - Jun 2016 Jan - Mar 2017 Jan - Jun 2017 Jan - Jun 2016 Revenue 1,241.0 1,155.7 1,091.3 2,332.3 2,224.7 EBIT 290.2 219.3 159.9 450.0 411.5 EBIT Margin 23.4% 19.0% 14.6% 19.3% 18.5% PBT
Slide 4: Balance Sheet and Gearing
Balance Sheet and Gearing RM mil 30/6/2017 30/6/2016 31/3/2017 (Unaudited) (Unaudited) (Unaudited) Non-current Assets 9,893.9 9,470.1 9,831.1 Current Assets 9,859.6 7,643.9 8,886.3 Assets held for sale - 4.5 - Total Assets 19,753.5 17,118.5 18,717.4 Current Liabilites 7,702.1 6,514.3 6,854.1 Non-cur
Slide 5: Property Development Segmental Review
Property Development Segmental Review Q2 2017 Q2 2016 Q1 2017 YTD 2017 YTD 2016 Revenue (RM'mil) 271.1 315.1 143.3 414.4 549.1 Operating Profit (RM'mil) 65.8 53.1 7.9 73.7 108.7 Op. Profit Margin 24.3% 16.8% 5.5% 17.8% 19.8% EBIT (RM'mil) (incl. share of assc. & JCE) 75.1 60.7 20.5 95.6 131.3 EBIT M
Slide 6: Property Investment Segmental Review
Property Investment Segmental Review Q2 2017 Q2 2016 Q1 2017 YTD 2017 YTD 2016 Revenue (RM'mil) 207.4 160.1 186.9 394.3 329.3 Operating Profit (RM'mil) 43.0 24.4 44.1 87.1 60.8 Op. Profit Margin 20.7% 15.2% 23.6% 22.1% 18.5% EBIT (RM'mil) (incl. share of assc. & JCE) 128.0* 74.5* 74.2 202.2* 138.5*
Slide 7: Construction Segmental Review
Construction Segmental Review Q2 2017 Q2 2016 Q1 2017 YTD 2017 YTD 2016 Revenue (RM'mil) 310.9 249.3 316.8 627.7 560.8 Operating Profit (RM'mil) 40.8 34.0 34.7 75.5 69.6 Op. Profit Margin 13.1% 13.6% 11.0% 12.0% 12.4% EBIT (RM'mil) (incl. share of assc. & JCE) 41.3 34.0 34.7 76.0 69.6 EBIT Margin (i
Slide 8: Construction Order Book – RM4.3 billion
Construction Order Book – RM4.3 billion Contract O/S Order Sum Book RM'mil RM'mil Infrastructure/Piling MRT Package V201 & S201 (Sungai Buloh - Persiaran Dagang) 1,213 974 MRT Package V201 - Advance Works 53 32 SUKE & DASH - Bore Piling 34 30 BBCC - Bore Pling 34 34 Mega Capital - Bore Piling 9 9 Pu
Slide 9: YTD 2017 Order Book Replenishment
YTD 2017 Order Book Replenishment Projects Sunway Serene (52-Storey) MRT Station Works S201 Gas District Cooling Plant 1 Putrajaya SUKE (Cheras - Ulu Kelang) – Bore Piling DASH (Puncak Perdana - Kota Damansara) – Bore Piling BBCC – Bore Piling Mega Capital – Bore Piling CP3 Walkway Precast
Slide 10: Thank You
Thank You Email : irsunwayberhad@sunway.com.my Website : www.sunway.com.my Next quarter announcement on 27 November 2017 This presentation may contain certain forward looking statements due to a number of risks, uncertainties and assumptions. Representative examples of these factors include (without