Slide 1: Sunway Berhad Q1 2022 Results Briefing Pack
SUNWAY BERHAD Q1 2022 RESULTS BRIEFING PACK 26 MAY 2022
Slide 2: Strong start for FY 2022 (1/2)
Strong start for FY 2022 (1/2) 1) Year on Year • Revenue increased 31.5%; while PBT increased by 155.6%. • Revenue was higher in the current quarter due to the stronger revenue recorded from most business segments except trading and manufacturing and quarry segments. Profit before tax in the current
Slide 3: Strong start for FY 2022 (2/2)
Strong start for FY 2022 (2/2) 3) Key Indicators • Property Sales : RM 447 million (Effective: RM 400 million) • Property Unbilled Sales : RM 4.18 billion (Effective: RM 3.71 billion) • Construction Outstanding Order Book : RM 4.4 billion • YTD Q1 2022 Order Book Replenishment : RM 266 million 4) Ma
Slide 4: Overview of Key Performance Highlights
Overview of Key Performance Highlights The key performance highlights are for Continuing Operations only: RM'mil Q1 FY 2022 Q1 FY 2021 Q4 FY 2021 Unaudited Unaudited Unaudited Jan - Mar 2022 Jan - Mar 2021 Oct - Dec 2021 Continuing Operations Revenue 1,112.5 846.1 1,247.0 EBIT 171.3 55.6 252.0 EBIT
Slide 5: Balance Sheet and Gearing
Balance Sheet and Gearing 31/3/2022 31/12/2021 RM'mil (Unaudited) (Audited) Non-current Assets 17,410.8 17,085.6 Current Assets 7,954.2 7,998.7 Total Assets 25,365.0 25,084.3 Current Liabilites 6,355.4 6,706.2 Non-current Liabilities 5,481.8 5,255.8 Total Liabilities 11,837.2 11,962.0 Shareholders'
Slide 6: Property Development Segmental Review
Property Development Segmental Review Q1 2022 Q1 2021 Q4 2021 Revenue (RM'mil) 158.2 97.2 184.1 Operating Profit (RM'mil) 4.4 13.1 51.1 OP Margin 2.8% 13.5% 27.8% EBIT (incl. share of associates & JCE) (RM'mil) 27.9 21.2 68.7 EBIT Margin (incl. share of associates & JCE) 17.7% 21.8% 37.3% st Review
Slide 7: Property Investment Segmental Review
Property Investment Segmental Review Q1 2022 Q1 2021 Q4 2021 Revenue (RM'mil) 121.1 58.7 133.4 Operating Profit (RM'mil) 14.8 -14.3 62.2 OP Margin 12.2% -24.4% 46.7% EBIT (incl. share of associates & JCE) (RM'mil) 61.7 1.3 52.5 * EBIT Margin (incl. share of associates & JCE) 50.9% 2.3% 39.4% st * In
Slide 8: Construction Segmental Review
Construction Segmental Review Q1 2022 Q1 2021 Q4 2021 Revenue (RM'mil) 368.6 321.4 379.6 Operating Profit (RM'mil) 43.5 26.3 84.1 OP Margin 11.8% 8.2% 22.1% EBIT (incl. share of associates & JCE) (RM'mil) 43.6 26.3 88.8 EBIT Margin (incl. share of associates & JCE) 11.8% 8.2% 23.4% ^ Based on restat
Slide 9: Construction Order Book – RM 4.4 billion
Construction Order Book – RM 4.4 billion LRT3 GS07&08 PETRONAS Leadership Centre SMC 4 9
Slide 10: Healthcare Segmental Review
Healthcare Segmental Review Q1 2022 Q1 2021 Q4 2021 Share of results of joint ventures (RM'mil) 28.2 - - Profit from Discontinued Operations, net of tax - 14.0 2,319.7 (RM'mil) st Review of 1 Quarter Performance • The financial results of the healthcare segment in 2021 were reported separately under
Slide 11: Thank You
Thank You Email : irsunwayberhad@sunway.com.my Website : www.sunway.com.my Next quarter announcement on 24 August 2022 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