Sunshine Holdings Plc · CSELK:SUN.N0000

Sunshine — Q2 FY2021 Earnings Presentation

17 slides from Sunshine's earnings presentation, Nov 13, 2020

  1. Slide 1: Earnings Presentation 2QFY21

    Earnings Presentation 2QFY21 13th November 2020

  2. Slide 2: Group Performance

    Group Performance

  3. Slide 3: Group at a Glance – 2QFY21 [Jul-Sep]

    Group at a Glance – 2QFY21 [Jul-Sep] Including Daintee Limited September results • LKR 6.2bn in Revenue; +15.7% YoY ; +28.8%QoQ • LKR 733m PAT; +11.0%YoY ; +32.6%QoQ • PATMI of LKR 389m; Revenue - 2QFY21 Other, • Healthcare revenue; LKR 3.2bn; +14.6% YoY 2% FMCG, • Agri revenue; LKR 1.2bn; +23.6% Yo

  4. Slide 4: Group Financial Highlights

    Group Financial Highlights Growth 2Q 2Q Growth LKR m 1HFY21 1HFY20 % FY21 FY20 % Revenue 10,951 10,023 9.3% 6,164 5,327 15.7% EBIT 1,967 1,560 26.0% 1,107 939 17.8% EBIT Margin 18.0% 15.6% 18.0% 17.6% PAT 1,285 953 34.8% 733 660 11.0% PAT Margin 11.7% 9.5% 11.9% 12.4% PATMI 709 554 28.0% 389 398 -2.

  5. Slide 5: 2Q Revenue Growth Trend

    2Q Revenue Growth Trend • 5 Year CAGR of 6% 5 Yr CAGR: 6% 7,000 18% 6,164 16% 6,000 16% 5,164 5,294 5,327 14% 5,000 4,864 12% 12% 4,000 10% LKR m 3,000 8% 6% 2,000 6% 4% 1,000 3% 2% - 1% 0% 2QFY17 2QFY18 2QFY19 2QFY20 2QFY21 Revenue Revenue Growth

  6. Slide 6: 2Q Profitability

    2Q Profitability 800 14% 12% 12% 700 11% 11% 12% 600 10% 8% 500 8% LKR m 400 6% 300 4% 200 100 2% 517 588 443 660 733 - 0% 2QFY17 2QFY18 2QFY19 2QFY20 2QFY21 PAT PAT Margin • Net profit of LKR 733m compared to a net profit of LKR 660m 2Q last year due to; • Improved results in Agribusiness from Palm

  7. Slide 7: Segment Performance

    Segment Performance

  8. Slide 8: Healthcare

    Healthcare Growth 2Q 2Q Growth LKR m 1HFY21 1HFY20 % FY21 FY20 % Revenue 5,795 5,267 10.0% 3,202 2,796 14.6% EBIT 646 452 42.9% 365 222 64.1% EBIT Margin 11.1% 8.6% 11.4% 7.9% PAT 423 273 55.3% 253 132 91.3% PAT Margin 7.3% 5.2% 7.9% 4.7% Highlights • 2QFY21 Revenue up by 14.9% YoY due to higher sal

  9. Slide 9: Retail

    Retail 19 Outlets in Colombo, including 5 express outlets and 1 online store Highlights • 2QFY21 revenue had decreased 6.0% YoY • 50% QoQ foot fall growth • Improve digital platform • Improve pharma availability • Adjusting to the new normal with change in shopper buying habits

  10. Slide 10: Consumer

    Consumer Growth 2Q 2Q Growth LKR m 1HFY21 1HFY20 % FY21 FY20 % Revenue 2,772 2,782 -0.4% 1,662 1,472 12.9% EBIT 212 286 -26.0% 126 201 -37.6% EBIT Margin 7.6% 10.3% 7.6% 13.7% PAT 128 199 -35.4% 58 141 -58.9% PAT Margin 4.6% 7.1% 3.5% 9.6% Highlights • Revenue increase 12.9% YoY due to the volume gr

  11. Slide 11: Agri

    Agri Growth 2Q 2Q Growth LKR m 1HFY21 1HFY20 % FY21 FY20 % Revenue 2,125 1,812 17.3% 1,152 932 23.6% EBIT 1,102 819 34.6% 606 454 33.4% EBIT Margin 51.9% 45.2% 52.6% 48.7% PAT 918 603 52.3% 511 342 49.3% PAT Margin 43.2% 33.3% 44.4% 36.7% Excluding Tea plantation business Highlights • Revenue increa

  12. Slide 12: Energy

    Energy Growth 2Q 2Q Growth LKR m 1HFY21 1HFY20 % FY21 FY20 % Revenue 209 100 109.4% 133 74 79.2% EBIT 82 (2) n/a 63 20 216.0% EBIT Margin 39.3% -1.8% 47.1% 26.7% PAT 56 (37) n/a 51 5 835.5% PAT Margin 26.7% -36.9% 38.6% 7.4% Highlights • Revenue increase by 79.2% YoY due to the favorable weather con

  13. Slide 13: Additional data for analysts

    Additional data for analysts 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q LKR m FY18 FY18 FY19 FY19 FY19 FY19 FY20 FY20 FY20 FY20 FY21 FY21 Revenue 5,235 5,618 5,575 5,294 5,768 6,006 5,210 5,327 5,282 5,010 4,786 6,164 PAT 489 166 341 443 501 -139 573 660 470 133 553 733 PATMI 160 153 190 234 274 -144 333 3

  14. Slide 14: Outlook

    Outlook

  15. Slide 15: Outlook for 3Q FY21

    Outlook for 3Q FY21 Healthcare Agri • Occupancy decrease can be • Revenue will increase along with expected in Hospitals, Operating the NSA increase Theatre and Lab tests • Increase in milk selling price at • Hospital entry restrictions and dairy farm limitations due to prevailing conditions and les

  16. Slide 16: Forward Looking Statements

    Forward Looking Statements This presentation contains forward-looking statements that are based on management’s current expectations and assumptions. Forward-looking statements include predictions of future results or activities and may contain the words “expects,” “believes,” “should,” “will,” “ant

  17. Slide 17: Thank you

    Thank you For more information, Please visit our Investor Relations page http://www.sunshineholdings.lk/investor%20relations/index.php

Sunshine Holdings — Q2 FY2021 Earnings Presentation on 6ix