Slide 1: Sunway Berhad Q4 2021 Results Briefing Pack
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Slide 2: Stronger recovery in operating performance (1/2)
Stronger recovery in operating performance (1/2) 1) Year on Year • Revenue increased 15.7%; while PBT decreased by 5%. • Revenue from Continuing Operations were higher in the current period due to higher contributions from most business segments except property investment segment. The recovery was u
Slide 3: Stronger recovery in operating performance (2/2)
Stronger recovery in operating performance (2/2) 3) Key Indicators • Property Sales : RM 2.61 billion (Effective: RM 2.44 billion) • Property Unbilled Sales : RM 3.96 billion (Effective: RM 3.49 billion) • Construction Outstanding Order Book : RM 4.75 billion • YTD Q4 2021 Order Book Replenishment :
Slide 4: Overview of Key Performance Highlights
Overview of Key Performance Highlights The key performance highlights are for Continuing Operations only: RM'mil Q4 FY 2021 Q4 FY 2020 Q3 FY 2021 YTD 2021 YTD 2020 Unaudited Restated Unaudited Unaudited Restated Oct - Dec 2021 Oct - Dec 2020 Jul - Sep 2021 Jan - Dec 2021 Jan - Dec 2020 Continuing Op
Slide 5: Balance Sheet and Gearing
Balance Sheet and Gearing 31/12/2021 # 31/12/2020 # RM'mil (Unaudited) (Restated) Non-current Assets 17,084.7 14,055.1 Current Assets 8,002.2 7,038.0 Total Assets 25,086.9 21,093.1 Current Liabilities 6,705.6 7,948.5 Non-current Liabilities 5,257.9 2,834.1 Total Liabilities 11,963.4 10,782.6 Shareho
Slide 6: Property Development Segmental Review
Property Development Segmental Review Q4 2021 Q4 2020^ Q3 2021 YTD 2021 YTD 2020^ Revenue 182.6 183.9 197.1 624.2 494.6 (RM'mil) Operating Profit 49.6 49.5 43.0 121.3 99.7 (RM'mil) OP Margin 27.2% 26.9% 21.8% 19.4% 20.1% EBIT (RM'mil) 67.2 223.6 45.6 158.3 290.0 (incl. share of associates & JCE) EBI
Slide 7: Property Investment Segmental Review
Property Investment Segmental Review Q4 2021 Q4 2020^ Q3 2021 YTD 2021 YTD 2020^ Revenue 133.4 42.2 58.0 312.3 330.1 (RM'mil) Operating Profit/(Loss) 62.1 -49.0 -14.0 24.5 27.4 (RM'mil) OP Margin 46.6% -116.1% -24.2% 7.9% 8.3% EBIT (RM'mil) 54.2 -60.0 0.4 60.3 63.8 (incl. share of associates & JCE)
Slide 8: Construction Segmental Review
Construction Segmental Review Q4 2021 Q4 2020^ Q3 2021 YTD 2021 YTD 2020^ Revenue 379.6 424.6 192.7 1,111.7 990.2 (RM'mil) Operating Profit 83.3 36.1 16.1 131.4 93.9 (RM'mil) OP Margin 22.0% 8.5% 8.3% 11.8% 9.5% EBIT (RM'mil) 88.8 36.1 18.9 139.6 94.2 (incl. share of associates & JCE) EBIT Margin 23
Slide 9: Construction Order Book – RM4.75 billion
Construction Order Book – RM4.75 billion As at 31 December 2021 O/S Contract Sum (RM mil) Orderbook Building Putrajaya Parcel F 1,610 11 TNB HQ Campus (PH 2) 781 294 PETRONAS Leadership Centre 305 49 IOI Mall (MEP) 68 13 Oxley Tower (MEP) 68 52 Infrastructure/Piling 14% LRT 3 : Package GS07-08 1,295
Slide 10: YTD 2021 Order Book Replenishment
YTD 2021 Order Book Replenishment Contract Sum Projects (RM mil) Sunway South Quay CP2 Superstructure 293 Sunway Medical Centre Damansara 240 Sunway Medical Centre Ipoh 150 Sunway Medical Centre Seberang Jaya (Variation Order) 16 Sunway International School (Variation Order) 19 Big Box Office 51 Jal
Slide 11: Healthcare Segmental Review
Healthcare Segmental Review Q4 2021 Q4 2020^ Q3 2021 YTD 2021 YTD 2020^ Profit from Discontinued 2,319.8 22.5 29.3 2,390.6 17.4 Operations, net of tax (RM'mil) ^ Based on restated figures th Review of 4 Quarter Performance • The financial performance of the healthcare segment is reported under Disco
Slide 12: Thank You
Thank You Email : irsunwayberhad@sunway.com.my Website : www.sunway.com.my Next quarter announcement on 26 May 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 limi