Sunway Bhd. · MYX:SUNWAY
Sunway Bhd — Q2 2021 Earnings Presentation
11 slides from Sunway Bhd's earnings presentation, Aug 24, 2021
Slide 1: Sunway Berhad Q2 2021 Results Briefing Pack
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Slide 2: Strong recovery amidst ongoing pandemic
Strong recovery amidst ongoing pandemic 1) Year on Year • Revenue increased 73.9%; while PBT improved significantly from a loss-making position. • The overall improvement in the Group’s financial performance in the current quarter was mainly due to the business units being able to adjust and adapt t
Slide 3: Overview of Key Performance Highlights
Overview of Key Performance Highlights RM'mil Q2 FY 2021 Q2 FY 2020 Q1 FY 2021 YTD 2021 YTD 2020 Unaudited Restated Unaudited Unaudited Restated Apr - Jun 2021 Apr - Jun 2020 Jan - Mar 2021 Jan - Jun 2021 Jan - Jun 2020 Revenue 967.9 556.6 1,016.7 1,984.7 1,528.1 EBIT 59.1 8.9 72.7 131.8 114.0 EBIT
Slide 4: Balance Sheet and Gearing
Balance Sheet and Gearing 30/6/2021 31/12/2020 RM'mil (Unaudited) (Restated) Non-current Assets 14,374.8 14,055.8 Current Assets 6,282.0 7,038.0 Total Assets 20,656.8 21,093.9 Current Liabilities 5,608.5 7,948.5 Non-current Liabilities 4,634.7 2,834.1 Total Liabilities 10,243.2 10,782.6 Shareholders
Slide 5: Healthcare Segmental Review
Healthcare Segmental Review Q2 2021 Q2 2020^ Q1 2021 YTD 2021 YTD 2020^ Revenue 200.6 125.1 170.6 371.2 274.3 (RM'mil) Operating Profit/(Loss) 30.0 -12.1 17.1 47.1 -13.1 (RM'mil) OP Margin 14.9% -9.7% 10.0% 12.7% -4.8% EBIT/(LBIT) (RM'mil) 30.0 -12.1 17.1 47.1 -13.1 (incl. share of associates & JCE)
Slide 6: Property Development Segmental Review
Property Development Segmental Review Q2 2021 Q2 2020^ Q1 2021 YTD 2021 YTD 2020^ Revenue 147.4 68.1 97.2 244.5 207.3 (RM'mil) Operating Profit 15.6 15.9 13.1 28.7 46.3 (RM'mil) OP Margin 10.6% 23.3% 13.5% 11.7% 22.4% EBIT (RM'mil) 24.3 17.4 21.2 45.5 54.4 (incl. share of associates & JCE) EBIT Marg
Slide 7: Property Investment Segmental Review
Property Investment Segmental Review Q2 2021 Q2 2020^ Q1 2021 YTD 2021 YTD 2020^ Revenue 62.3 55.5 58.7 121.0 189.8 (RM'mil) Operating Profit/(Loss) -9.3 -10.0 -14.3 -23.6 19.7 (RM'mil) OP Margin -14.9% -18.0% -24.4% -19.5% 10.4% EBIT/(LBIT) (RM'mil) 4.4 -11.6* 1.3 5.7 49.0* (incl. share of associat
Slide 8: Construction Segmental Review
Construction Segmental Review Q2 2021 Q2 2020^ Q1 2021 YTD 2021 YTD 2020^ Revenue 218.1 92.6 321.4 539.4 310.6 (RM'mil) Operating Profit 5.7 4.1 26.3 32.0 23.9 (RM'mil) OP Margin 2.6% 4.5% 8.2% 5.9% 7.7% EBIT (RM'mil) 5.7 4.3 26.3 32.0 24.2 (incl. share of associates & JCE) EBIT Margin 2.6% 4.6% 8.2
Slide 9: Construction Order Book – RM4.8 billion
Construction Order Book – RM4.8 billion As at 30 June 2021 Contract Sum O/S Order RM'mil Book Infrastructure/Piling LRT 3: Package GS07-08 1,295 368 Sentul West Station 57 30 Chan Sow Lin KVMRT (MEP) 54 33 Jalan Tambun upgrading works 14 14 Bangsar Rising - Piling 5 5 Building 23% Putrajaya Parcel F
Slide 10: YTD 2021 Order Book Replenishment
YTD 2021 Order Book Replenishment Contract Sum Projects (RM mil) Sunway Medical Centre Damansara 180 Sunway Medical Centre Ipoh 150 Sunway Medical Centre Seberang Jaya (Variation Order) 16 Sunway International School (Variation Order) 19 Big Box Office 51 Jalan Tambun upgrading works 14 Bangsar Risi
Slide 11: Thank You
Thank You Email : irsunwayberhad@sunway.com.my Website : www.sunway.com.my Next quarter announcement on 25 November 2021 This presentation may contain certain forward looking statements due to a number of risks, uncertainties and assumptions. Representative examples of these factors include (without