Slide 1: Sunway Berhad Q2 2015 Results Briefing Pack
sunway berhad Q2 2015 Results Briefing Pack 27 AUGUST 2015
Slide 2: Sailing Steady Amidst the Storm
Sailing Steady Amidst the Storm 1) Year on Year • PBT up 20% • PATMI up 30% • PATMI Margin improves to 22.8% from 15.2% • Interim dividend of 5 sen per share 2) Quarter on Quarter • All divisions are generally performing in line except the trading and manufacturing segment which is affected by post
Slide 3: Overview of Key Performance Highlights
Overview of Key Performance Highlights RM mil Q2 FY 2015 Q2 FY 2014 Q1 FY 2015 YTD 2015 YTD 2014 Apr - Jun 2015 Apr - Jun 2014 Jan - Mar 2015 Jan - Jun 2015 Jan - Jun 2014 Revenue 1,041.5 1,204.6 1,060.0 2,101.5 2,230.3 EBIT 290.2 243.8 204.9 495.1 393.8 EBIT Margin 27.9% 20.2% 19.3% 23.6% 17.7% PBT
Slide 4: Balance Sheet and Gearing
Balance Sheet and Gearing Quarter ended Quarter ended Quarter ended 30/6/2015 30/6/2014 31/3/2015 (Unaudited) (Unaudited) (Unaudited) RM'mil RM'mil RM'mil Non-current Assets 7,557.0 6,582.4 7,135.7 Current Assets 6,231.2 4,952.6 6,147.6 Assets Held for sale - 8.7 - Total Assets 13,788.2 11,543.6 13,
Slide 5: Property Development Segmental Review
Property Development Segmental Review Q2 2015 Q2 2014 Q1 2015 YTD 2015 YTD 2014 Revenue (RM'mil) 324.2 301.7 180.7 504.9 524.0 Operating Profit (RM'mil) 36.7 58.0 40.0 76.8 110.1 Op. Profit Margin 11.3% 19.2% 22.2% 15.2% 21.0% EBIT (RM'mil) (incl. share of assc. & JCE) 53.3 77.0 55.2 108.5 146.8 EBI
Slide 6: Sales as at 30 June 2015
Sales as at 30 June 2015 Sales as at June 2015 is RM478 million 84 68 63 47 29 28 27 26 28 25 21 12 11 8 Velocity South Quay Daiwa Land Vivaldi Montana Eastwood Iskandar Wellesley Rydgeway Damansara Others China Australia Singapore Effective Sales as at June 2015 is RM353 million 71 47 42 27 28 25 2
Slide 7: Unbilled Sales as at 30 June 2015
Unbilled Sales as at 30 June 2015 Unbilled Sales as at June 2015 is RM2.3 billion 637 571 302 299 142 136 86 44 40 38 12 South Quay Velocity Singapore Geo Iskandar Montana Lenang Eastwood Wellesley Ipoh Others Residences Effective Unbilled Sales as at June 2015 is RM1.7 billion 486 382 302 136 120 8
Slide 8: Sales Trend
Sales Trend YTD Quarter 2 Sales Trend Yearly Sales Trend 807 mil 1.83 bil 1.85 bil 1.71 bil 1.70 bil 674 mil 606 mil 478 mil Q2 12 Q2 13 Q2 14 Q2 15 2012 2013 2014 2015 (F)
Slide 9: Property Investment Segmental Review
Property Investment Segmental Review Q2 2015 Q2 2014 Q1 2015 YTD 2015 YTD 2014 Revenue (RM'mil) 144.8 146.0 139.3 284.1 282.2 Operating Profit (RM'mil) 28.5 26.7 44.4** 72.9 46.7 Op. Profit Margin 19.7% 18.3% 31.9% 25.7% 16.6% EBIT* (RM'mil) * (incl. share of assc. & JCE) 161.3 110.6* 68.3** 229.7*
Slide 10: Construction Segmental Review
Construction Segmental Review Q2 2015 Q2 2014 Q1 2015 YTD 2015 YTD 2014 Revenue (RM'mil) 244.1 426.1 375.3 619.4 784.8 Operating Profit (RM'mil) 56.0 25.7 52.9 108.9 56.7 Op. Profit Margin 22.9% 6.0% 14.1% 17.6% 7.2% EBIT (RM'mil) (incl. share of assc. & JCE) 55.9 32.3 51.8 107.7 63.2 EBIT Margin (i
Slide 11: Construction Order Book – RM2.7 billion
Construction Order Book – RM2.7 billion Contract O/S Order Sum Book RM'mil RM'mil Infrastructure MRT Package V4 (Sec 17 to Semantan) 1,173 431 LRT Kelana Jaya Line Extension (Package B) 569 78 Johor Urban Wellness Centre 283 73 MRT Package V4 Coastal Highway Southern Link 170 155 41% Others KLCC NEC
Slide 12: Upcoming Launches in 2015
Upcoming Launches in 2015 Project Product Type Location GDV RM'mil Gandaria Service Apartment & Retail Bangi 200 Velocity Office & Retail Jalan Peel 150 Sunway Geo Condominium & Townhouses South Quay 450 Casa Kiara 3 Condominium Mont Kiara 300 Cassia Semi-D Batu Maung, Penang 90 Emerald Residences L
Slide 13: New Order Book 2015 Secured YTD
New Order Book 2015 Secured YTD Contract Sum Projects (RM mil) Sunway Geo Retail Shops & Flexi Suites Phase 2 244 Sunway Lenang Phase 1A 96 Precast 119 Others 61 Total 520
Slide 14: Thank You
Thank You Email : irsunwayberhad@sunway.com.my Website : www.sunway.com.my Next quarter announcement on 26 November 2015 This presentation may contain certain forward looking statements due to a number of risks, uncertainties and assumptions. Representative examples of these factors include (without