Sunway Bhd. · MYX:SUNWAY
Sunway Bhd — Q3 2023 Earnings Presentation
10 slides from Sunway Bhd's earnings presentation, Nov 22, 2023
Slide 1: Sunway Berhad Q3 FY2023 Results Briefing Pack
SUNWAY BERHAD Q3 FY2023 RESULTS BRIEFING PACK 22 November 2023 1
Slide 2: Strong Performance for the Quarter
Strong Performance for the Quarter 1) Year on Year • Revenue increased 21.1% ; while PBT increased by 10.1%. • Revenue and PBT was higher in the current quarter on the back of higher contribution from most business segments except for the others segment. • During the current quarter, one of the Grou
Slide 3: Overview of Key Performance Highlights
Overview of Key Performance Highlights The key performance highlights: Q3 FY 2023 Q3 FY 2022 Q2 FY 2023 YTD 2023 YTD 2022 Unaudited Restated Unaudited Unaudited Restated RM'mil Jul - Sep 2023 Jul - Sep 2022 Apr - Jun 2023 Jan - Sep 2023 Jan - Sep 2022 Revenue 1,539.1 1,270.5 1,468.2 4,271.0 3,663.4
Slide 4: Balance Sheet and Gearing
Balance Sheet and Gearing 30/9/2023 31/12/2022 RM'mil (Unaudited) (Restated) Non-current Assets 17,954.8 17,720.1 Current Assets 10,028.2 8,341.4 Total Assets 27,983.0 26,061.5 Current Liabilites 8,617.2 8,025.2 Non-current Liabilities 5,289.5 4,478.9 Total Liabilities 13,906.7 12,504.1 Shareholders
Slide 5: Property Development Segmental Review
Property Development Segmental Review Q3 2023 Q3 2022 Q2 2023 YTD Q3 2023 YTD Q3 2022 Revenue (RM'mil) 309.5 278.1 362.1 919.4 722.7 Operating Profit (RM'mil) 2.8 25.2 44.7 61.7 54.2 OP Margin 0.9% 9.0% 12.3% 6.7% 7.5% EBIT (incl. share of associates & JCE) 74.2 39.2 54.4 154.4 100.2 (RM'mil) EBIT M
Slide 6: Property Investment Segmental Review
Property Investment Segmental Review Q3 2023 Q3 2022 Q2 2023 YTD Q3 2023 YTD Q3 2022 Revenue (RM'mil) 232.8 188.6 199.4 642.1 459.3 Operating Profit (RM'mil) 42.5 64.0 28.2 116.4 132.8 OP Margin 18.3% 34.0% 14.2% 18.1% 28.9% EBIT (incl. share of associates & JCE) 82.5 101.5 59.1 229.3 249.9 (RM'mil)
Slide 7: Construction Segmental Review
Construction Segmental Review Q3 2023 Q3 2022 Q2 2023 YTD Q3 2023 YTD Q3 2022 Revenue (RM'mil) 424.0 305.1 404.1 1,156.0 990.6 Operating Profit (RM'mil) 57.4 35.3 48.8 150.0 122.8 OP Margin 13.5% 11.6% 12.1% 13.0% 12.4% EBIT (incl. share of associates & JCE) 57.4 35.3 49.2 150.6 123.0 (RM'mil) EBIT
Slide 8: Construction Order Book – RM 5.8 billion
Construction Order Book – RM 5.8 billion 8
Slide 9: Healthcare Segmental Review
Healthcare Segmental Review Q3 2023 Q3 2022 Q2 2023 YTD Q3 2023 YTD Q3 2022 Share of results of joint ventures (RM'mil) 44.4 41.4 37.7 111.0 105.0 Review of 3rd Quarter Performance • YoY, the improved financial performance in the current quarter was underpinned by strong operational results from Sun
Slide 10: Thank You
Thank You Email : irsunwayberhad@sunway.com.my Website : www.sunway.com.my Next quarter announcement on 21 February 2024 This presentation may contain certain forward looking statements due to a number of risks, uncertainties and assumptions. Representative examples of these factors include (without