Sunway Bhd. · MYX:SUNWAY
Sunway Bhd — Q4 2022 Earnings Presentation
10 slides from Sunway Bhd's earnings presentation, Feb 23, 2023
Slide 1: Sunway Berhad Q4 FY2022 Results Briefing Pack
SUNWAY BERHAD Q4 FY2022 RESULTS BRIEFING PACK 23 February 2023 1
Slide 2: Sustained Growth for FY 2022
Sustained Growth for FY 2022 1) Year on Year • Revenue increased 22.8%; while PBT increased by 15.3%. • Revenue was higher in the current quarter mainly due to higher contribution from most business segments except from construction and others segments. As a result, profit before tax in the current
Slide 3: Overview of Key Performance Highlights
Overview of Key Performance Highlights The key performance highlights are for Continuing Operations only: RM'mil Q4 FY 2022 Q4 FY 2021 Q3 FY 2022 YTD 2022 YTD 2021 Unaudited Audited Unaudited Unaudited Audited Oct - Dec 2022 Oct - Dec 2021 Jul – Sep 2022 Jan - Dec 2022 Jan - Dec 2021 Continuing Oper
Slide 4: Balance Sheet and Gearing
Balance Sheet and Gearing 31/12/2022 31/12/2021 RM'mil (Unaudited) (Audited) Non-current Assets 18,179.0 17,085.6 Current Assets 7,879.4 7,998.7 Total Assets 26,058.4 25,084.3 Current Liabilities 7,603.8 6,706.2 Non-current Liabilities 4,892.5 5,255.8 Total Liabilities 12,496.3 11,962.0 Shareholders
Slide 5: Property Development Segmental Review
Property Development Segmental Review Q4 2022 Q4 2021 Q3 2022 YTD Q4 2022 YTD Q4 2021 Revenue (RM'mil) 442.7 184.1 278.1 1,165.3 625.7 Operating Profit (RM'mil) 65.9 51.1 25.2 120.1 122.8 OP Margin 14.9% 27.8% 9.0% 10.3% 19.6% EBIT (incl. share of associates 73.6 68.7 39.2 173.8 159.8 & JCE) (RM'mil
Slide 6: Property Investment Segmental Review
Property Investment Segmental Review Q4 2022 Q4 2021 Q3 2022 YTD Q4 2022 YTD Q4 2021 Revenue (RM'mil) 230.7 133.4 188.6 690.0 312.3 Operating Profit (RM'mil) 67.7 62.2 64.0 200.4 24.6 OP Margin 29.3% 46.7% 34.0% 29.0% 7.9% EBIT (incl. share of associates 72.0 52.5 101.5 322.0 58.6 & JCE) (RM'mil) EB
Slide 7: Construction Segmental Review
Construction Segmental Review Q4 2022 Q4 2021 Q3 2022 YTD Q4 2022 YTD Q4 2021 Revenue (RM'mil) 291.0 379.6 305.1 1,281.6 1,111.7 Operating Profit (RM'mil) 67.4 84.1 35.3 190.1 132.1 OP Margin 23.2% 22.1% 11.6% 14.8% 11.9% EBIT (incl. share of associates 65.6 88.8 35.3 188.6 139.6 & JCE) (RM'mil) EBI
Slide 8: Construction Order Book – RM 5.3 billion
Construction Order Book – RM 5.3 billion AS AT DEC-22 CONTRACT O/S AS AT DEC-22 CONTRACT O/S COMPLETION COMPLETION (RM MIL) SUM ORDERBOOK (RM MIL) SUM ORDERBOOK BUILDING 1,794 34% INTERNAL - SUNWAY GROUP 1,764 33% PUTRAJAYA PARCEL F Maintenance 1,610 12 SMC 4 + VO 3Q 2023 612 129 TNB HQ CAMPUS (PH 2
Slide 9: Healthcare Segmental Review
Healthcare Segmental Review Q4 2022 Q4 2021 Q3 2022 YTD Q4 2022 YTD Q4 2021 Share of results of joint 71.7 - 41.4 176.7 - ventures (RM'mil) Profit from Discontinued Operations, net of tax - 2,319.7 - - 2,390.5 (RM'mil) Review of 4th Quarter Performance • The financial results of the healthcare segme
Slide 10: Thank You
Thank You Email : irsunwayberhad@sunway.com.my Website : www.sunway.com.my Next quarter announcement on 24 May 2023 This presentation may contain certain forward looking statements due to a number of risks, uncertainties and assumptions. Representative examples of these factors include (without limi