Sunway Bhd. · MYX:SUNWAY
Sunway Bhd — Q3 2019 Earnings Presentation
10 slides from Sunway Bhd's earnings presentation, Nov 21, 2019
Slide 1: From Vision to Reality: Q3 2019 Results Briefing Pack
FROM VISION TO REALITY 03 2019 RESULTS BRIEFING PACK 21 NOVEMBER 2019
Slide 2: Solid Performance for the Quarter
Solid Performance for the Quarter 1) Year on Year • PBT up 17.0%. • PATMI up 26.6%. 2) Quarter on Quarter • Revenue up 13.9%. • PBT up 6.5% after excluding share of fair value gains from Sunway REIT in Q2 2019. 3) Key Indicators • Property Sales : RM 1.1 million (Effective: RM 720 million) • Propert
Slide 3: Overview of Key Performance Highlights
Overview of Key Performance Highlights RM'mil Q3 FY 2019 Q3 FY 2018 Q2 FY 2019 YTD 2019 YTD 2018 Unaudited Restated Unaudited Unaudited Restated Jul - Sep 2019 Jul - Sep 2018 Apr - Jun 2019 Jan - Sep 2019 Jan - Sep 2018 Revenue 1,226.5 1,416.1 1,077.2 3,427.3 3,957.8 EBIT 222.2 191.7 249.4 631.1 611
Slide 4: Balance Sheet and Gearing
Balance Sheet and Gearing 30/9/2019 30/6/2019 RM'mil (Unaudited) (Unaudited) Non-current Assets 12,915.1 12,711.7 Current Assets 10,134.4 10,496.0 Total Assets 23,049.4 23,207.7 Current Liabilities 9,788.3 8,960.1 Non-current Liabilities 3,128.2 4,223.8 Total Liabilities 12,916.6 13,183.9 Shareholde
Slide 5: Healthcare Segmental Review
Healthcare Segmental Review Q3 2019 Q3 2018^ Q2 2019 YTD 2019 YTD 2018^ Revenue 154.4 116.9 140.8 422.0 327.0 (RM'mil) Operating Profit 14.7 13.3 17.6 45.4 34.1 (RM'mil) OP Margin 9.5% 11.4% 12.5% 10.8% 10.4% EBIT (RM'mil) 14.7 13.3 17.6 45.4 34.1 (incl. share of associates & JCE) EBIT Margin 9.5% 1
Slide 6: Property Development Segmental Review
Property Development Segmental Review Q3 2019 Q3 2018^ Q2 2019 YTD 2019 YTD 2018^ Revenue 126.2 194.8 113.6 327.7 415.8 (RM'mil) Operating Profit 45.1 34.0 21.6 85.6 95.9 (RM'mil) OP Margin 35.7% 17.5% 19.1% 26.1% 23.1% EBIT (RM'mil) 51.3 38.2 24.4 100.1 105.6 (incl. share of associates & JCE) EBIT
Slide 7: Property Investment Segmental Review
Property Investment Segmental Review Q3 2019 Q3 2018^ Q2 2019 YTD 2019 YTD 2018^ Revenue 209.7 209.3 176.1 582.5 592.2 (RM'mil) Operating Profit 52.2 47.5 67.1 172.1 152.6 (RM'mil) OP Margin 24.9% 22.7% 38.1% 29.6% 25.8% EBIT (RM'mil) 93.6 85.3 146.0* 329.0* 310.4* (incl. share of associates & JCE)
Slide 8: Construction Segmental Review
Construction Segmental Review Q3 2019 Q3 2018^ Q2 2019 YTD 2019 YTD 2018^ Revenue 315.6 465.4 293.5 955.2 1,358.8 (RM'mil) Operating Profit 34.9 41.0 41.5 116.4 126.4 (RM'mil) OP Margin 11.1% 8.8% 14.1% 12.2% 9.3% EBIT (RM'mil) 35.0 40.7 41.7 116.7 126.1 (incl. share of associates & JCE) EBIT Margin
Slide 9: Construction Order Book – RM5.6 billion
Construction Order Book – RM5.6 billion As at 30 September 2019 Contract Sum O/S Order RM'mil Book Infrastructure/Piling LRT 3: Package GS07-08 2,178 1,817 MRT Package V201 & S201 (Sungai Buloh - Persiaran Dagang) 1,213 205 Sentul West Station 57 57 Piling works 227 87 Building Putrajaya Parcel F Pu
Slide 10: Thank You
Thank You Email : irsunwayberhad@sunway.com.my Website : www.sunway.com.my Next quarter announcement on 25 February 2020 This presentation may contain certain forward looking statements due to a number of risks, uncertainties and assumptions. Representative examples of these factors include (without