Sunway Bhd. · MYX:SUNWAY
Sunway Bhd — Q1 2017 Earnings Presentation
10 slides from Sunway Bhd's earnings presentation, May 2017
Slide 1: Sunway Berhad Q1 2017 Results Briefing Pack
HOSPITAL SUNWAY BERHAD. 11 2017 RESULTS BRIEFING PACK 1§ MAY 2017
Slide 2: Steady Start For FY 2017
Steady Start For FY 2017 1) Year on Year • Revenue improved 2.1%. • PATMI improved 5.7%. • PATMI margin improved to 9.9% from 9.6%. 2) Quarter on Quarter • Q1 results are traditionally weaker than Q4. 3) Key Indicators • Property Sales : RM 142 million (Effective: RM 125 million) • Property Unbilled
Slide 3: Overview of Key Performance Highlights
Overview of Key Performance Highlights RM’mil Q1 FY 2017 Q1 FY 2016 Q4 FY 2016 Unaudited Unaudited Audited Jan - Mar 2017 Jan - Mar 2016 Oct - Dec 2016 Revenue 1,091.3 1,069.0 1,293.4 EBIT 159.9 192.2 284.3 EBIT Margin 14.6% 18.0% 22.0% PBT 153.1 176.1 270.6 PBT Margin 14.0% 16.5% 20.9% PATMI 107.9
Slide 4: Balance Sheet and Gearing
Balance Sheet and Gearing 31/3/2017 31/12/2016 (Unaudited) (Audited) Non-current Assets 9,831.1 9,737.4 Current Assets 8,886.3 9,014.6 Total Assets 18,717.4 18,752.0 Current Liabilites 6,854.1 7,527.2 Non-current Liabilities 3,468.4 2,991.5 Total Liabilities 10,322.5 10,518.7 Shareholders' Funds 7,6
Slide 5: Property Development Segmental Review
Property Development Segmental Review Q1 2017 Q1 2016 Q4 2016^ Revenue (RM'mil) 143.3 234.1 406.3 Operating Profit (RM'mil) 7.9 55.7 119.3 Op. Profit Margin 5.5% 23.8% 29.4% EBIT (RM'mil) (incl. share of assc. & JCE) 20.5 70.5 132.1 EBIT Margin (incl. share of assc. & JCE) 14.3% 30.1% 32.5% ^Based o
Slide 6: Property Investment Segmental Review
Property Investment Segmental Review Q1 2017 Q1 2016 Q4 2016^ Revenue (RM'mil) 186.9 169.2 172.9 Operating Profit (RM'mil) 44.1 36.4 51.6 Op. Profit Margin 23.6% 21.5% 29.8% EBIT* (RM'mil) (incl. share of assc. & JCE) 74.2 64.0 79.8 EBIT Margin (incl. share of assc. & JCE) 39.7% 37.8% 46.1% *Include
Slide 7: Construction Segmental Review
Construction Segmental Review Q1 2017 Q1 2016 Q4 2016^ Revenue (RM'mil) 316.8 311.4 288.7 Operating Profit (RM'mil) 34.7 35.6 24.0 Op. Profit Margin 11.0% 11.4% 8.3% EBIT (RM'mil) (incl. share of assc. & JCE) 34.7 35.6 24.0 EBIT Margin (incl. share of assc. & JCE) 11.0% 11.4% 8.3% ^Based on audited
Slide 8: Construction Order Book – RM4.6 billion
Construction Order Book – RM4.6 billion Contract O/S Order Sum Book RM'mil RM'mil Infrastructure MRT Package V201 & S201 (Sungai Buloh - Persiaran Dagang) 1,213 1,101 MRT Package V201 - Advance Works 53 39 SUKE (Cheras - Ulu Kelang) - Bore Piling 18 18 DASH (Puncak Perdana - Kota Damansara) - Bore P
Slide 9: YTD 2017 Order Book Replenishment
YTD 2017 Order Book Replenishment Projects Sunway Serene (Kelana Jaya Condo) MRT Station Works S201 Gas Distric Cooling Plant 1 in Putrajaya SUKE (Cheras - Ulu Kelang) - Bore Piling DASH (Puncak Perdana - Kota Damansara) - 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 29 August 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 l