Sunway Bhd. · MYX:SUNWAY
Sunway Bhd — Q3 2020 Earnings Presentation
10 slides from Sunway Bhd's earnings presentation, 2020
Slide 1: Digitally Driven, Strengthening Sustainability
Digitally Driven, Strengthening Sustainability
Slide 2: Gradual recovery for this quarter
Gradual recovery for this quarter 1) Year on Year • Revenue down 16.2%; while PBT declined by 23.3%. • Our hospitality and leisure businesses under the Property Investment segment which were worst hit by the impact of the Movement Control Order (MCO) only resumed operations in early July. • The reco
Slide 3: Overview of Key Performance Highlights
Overview of Key Performance Highlights RM'mil Q3 FY 2020 Q3 FY 2019 Q2 FY 2020 YTD 2020 YTD 2019 Unaudited Restated Unaudited Unaudited Restated Jul - Sep 2020 Jul - Sep 2019 Apr - Jun 2020 Jan - Sep 2020 Jan - Sep 2019 Revenue 1,027.2 1,226.5 556.6 2,555.3 3,427.3 EBIT 165.5 222.2 5.3 254.2 631.1 E
Slide 4: Balance Sheet and Gearing
Balance Sheet and Gearing 30/9/2020 30/6/2020 RM'mil (Unaudited) (Unaudited) Non-current Assets 13,171.9 12,959.6 Current Assets 9,108.7 9,166.6 Assets Held for sale 368.2 364.8 Total Assets 22,648.8 22,491.0 Current Liabilities 8,949.6 10,853.2 Non-current Liabilities 3,920.9 1,989.2 Total Liabilit
Slide 5: Healthcare Segmental Review
Healthcare Segmental Review Q3 2020 Q3 2019^ Q2 2020 YTD 2020 YTD 2019^ Revenue 168.0 154.4 125.1 442.3 422.0 (RM'mil) Operating Profit 19.5 14.7 -12.1 6.5 45.4 (RM'mil) OP Margin 11.6% 9.5% -9.7% 1.5% 10.8% EBIT (RM'mil) 19.5 14.7 -12.1 6.5 45.4 (incl. share of associates & JCE) EBIT Margin 11.6% 9
Slide 6: Property Development Segmental Review
Property Development Segmental Review Q3 2020 Q3 2019^ Q2 2020 YTD 2020 YTD 2019^ Revenue 103.4 126.2 68.1 310.8 327.7 (RM'mil) Operating Profit 2.7 45.1 13.7 42.5 85.6 (RM'mil) OP Margin 2.6% 35.7% 20.2% 13.7% 26.1% EBIT (RM'mil) 12.9 51.3 14.4 60.9 100.1 (incl. share of associates & JCE) EBIT Marg
Slide 7: Property Investment Segmental Review
Property Investment Segmental Review Q3 2020 Q3 2019^ Q2 2020 YTD 2020 YTD 2019^ Revenue 98.1 209.7 55.5 287.9 582.5 (RM'mil) Operating (Loss)/Profit 56.7 52.2 -10.0 76.4 172.1 (RM'mil) OP Margin 57.8% 24.9% -18.0% 26.5% 29.6% (LBIT)/EBIT (RM'mil) 74.8 93.6 -11.6* 123.8* 329.0* (incl. share of assoc
Slide 8: Construction Segmental Review
Construction Segmental Review Q3 2020 Q3 2019^ Q2 2020 YTD 2020 YTD 2019^ Revenue 255.0 315.6 92.6 565.6 955.2 (RM'mil) Operating Profit 33.9 35.5 4.1 57.8 112.4 (RM'mil) OP Margin 13.3% 11.2% 4.5% 10.2% 11.8% EBIT (RM'mil) 33.9 35.6 4.3 58.0 112.7 (incl. share of associates & JCE) EBIT Margin 13.3%
Slide 9: Construction Order Book – RM5.3 billion
Construction Order Book – RM5.3 billion As at 30 September 2020 Contract Sum O/S Order RM'mil Book Infrastructure/Piling LRT 3: Package GS07-08 1,295 655 MRT Package V201 & S201 (Sungai Buloh - Persiaran Dagang) 1,213 36 Sentul West Station 57 50 Chan Sow Lin KVMRT (MEP) 54 52 Piling works 99 7 Buil
Slide 10: Thank You
Thank You Email : irsunwayberhad@sunway.com.my Website : www.sunway.com.my Next quarter announcement on 25 February 2021 This presentation may contain certain forward looking statements due to a number of risks, uncertainties and assumptions. Representative examples of these factors include (without