Sunway Construction Group Bhd. · MYX:SUNCON
Sunway Construction Group Bhd — Shareholder Meeting (June 2024)
35 slides from Sunway Construction Group Bhd's shareholder meeting presentation, Jun 20, 2024
Slide 1: 10th Annual General Meeting
10th Annual General Meeting 20 June 2024 –
Slide 2: Agenda
FINANCIAL HIGHLIGHTS 2023 PROJECT HIGHLIGHTS 2023 PROSPECTS 2024 AND BEYOND ESG HIGHLIGHTS
Slide 3: 1. Financial Highlights 2023
1. FINANCIAL HIGHLIGHTS 2023
Slide 4: Group's Revenue and PBT Margin FY2019 to FY2023
FINANCIAL HIGHLIGHTS 2023 GROUP’S REVENUE AND PBT MARGIN FY2019 TO FY2023 Revenue (RM ’Million) PBT Margin (%) 3,000 10.0% 8.8% 2,671 8.9% 8.5% 9.0% 2,500 2,155 8.0% 6.5% 7.1% 7.0% 2,000 1,769 1,729 6.0% 1,553 1,500 5.0% 4.0% 1,000 3.0% 2.0% 500 1.0% - 0.0% 2019 2020 2021 2022 2023
Slide 5: Segmental Revenue FY2022 vs FY2023
FINANCIAL HIGHLIGHTS 2023 SEGMENTAL REVENUE FY2022 VS FY2023 FY2022 FY2023 FY2022 FY2023 20.6% 59.8% FY2023: RM2,381.0 million FY2023: RM290.2 million FY2022: RM1,973.6 million FY2022: RM 181.6 million Construction Segment Precast Segment • Revenue improved in the current financial year due to • Rev
Slide 6: Segmental Profit Before Tax FY2022 vs FY2023
FINANCIAL HIGHLIGHTS 2023 SEGMENTAL PROFIT BEFORE TAX FY2022 VS FY2023 FY2022 FY2023 FY2022 FY2023 2.0% 74.8% FY2023: RM169.9 million FY2023: RM18.7 million FY2022: RM173.3 million FY2022: RM10.7 million Construction Segment Precast Segment • The lower profit before tax in financial year 2023 due •
Slide 7: Balance Sheet Ratios
FINANCIAL HIGHLIGHTS 2023 BALANCE SHEET RATIOS 2019 2020 2021 2022 2023 Average ROE 21% 12% 17% 18% 17% Average ROCE 23% 12% 16% 21% 20% Dividend Per Share 7.00 sen 4.00 sen 5.25 sen 5.50 sen 6.00 sen Dividend Payout Ratio 70% 71% 60% 53% 53% Net Gearing Ratio Net Cash 0.16 times 0.20 times Net Cash
Slide 8: 2. Project Highlights 2023
2. PROJECT HIGHLIGHTS 2023
Slide 9: On-going Projects: Data Centre
PROJECT HIGHLIGHTS 2023 On-going Projects : Data Centre Data Centre at Sedenak, Johor
Slide 10: On-going Projects: Warehouse
PROJECT HIGHLIGHTS 2023 On-going Projects : Warehouse Daiso Global Distribution Centre (GDC) Warehouse, Pulau Indah
Slide 11: Completed Projects: Civil
PROJECT HIGHLIGHTS 2023 Completed Projects : Civil LRT3 Package GS06, Klang Valley
Slide 12: On-going Projects: Civil
PROJECT HIGHLIGHTS 2023 On-going Projects : Civil Rapid Transit System (RTS) Link Package 1B & 5, Johor
Slide 13: Completed Projects: MEP
PROJECT HIGHLIGHTS 2023 Completed Projects : MEP Data Centre at Sedenak, Johor
Slide 14: On-going Projects: Sustainable Energy
PROJECT HIGHLIGHTS 2023 On-going Projects : Sustainable Energy Large Scale Solar 4, Kapar, Selangor (50MW)
Slide 15: On-going Projects: Sustainable Energy
PROJECT HIGHLIGHTS 2023 On-going Projects : Sustainable Energy HELIOSEL Solar PV System - Package 3, Ijok,, Selangor (50MW)
Slide 16: On-going Projects: Commercial / Mixed Development
PROJECT HIGHLIGHTS 2023 On-going Projects : Commercial / Mixed Development Sunway Square, Sunway City Kuala Lumpur
Slide 17: Completed Projects: Civil
PROJECT HIGHLIGHTS 2023 Completed Projects : Civil Meensurutti – Chidambaram Highway, Tamil Nadu, India
Slide 18: On-going Projects: Civil
PROJECT HIGHLIGHTS 2023 On-going Projects : Civil Thorapalli Agraharam – Jittandahalli Highway, Tamil Nadu, India
Slide 19: Completed Projects: Precast
PROJECT HIGHLIGHTS 2023 Completed Projects : Precast Integrated Construction & Prefabrication Hub (ICPH), Singapore Fully Automated Precast Plant
Slide 20: Outstanding Order Book: 49 Projects RM6.3 Billion
OUTSTANDING ORDER BOOK 10% Singapore Precast RM 630 m 44% Building 2% Sustainable Energy RM 2,767 m RM 98 m 49 Projects RM 6.3 BILLION 34% In-house Total Outstanding RM 2,181 m Order book (as of 31 March 2024) 3% 7% Infrastructure/Piling India RM 436 m RM 190 m
Slide 21: 3. Prospects 2024 and Beyond
3. PROSPECTS 2024 AND BEYOND
Slide 22: Prospects 2024 and Beyond
PROSPECTS 2024 AND BEYOND Building Construction Civil and Infrastructure Services Construction Services BUILDING EXCELLENCE LEVERAGING TALENT AND Foundation and VERTICAL INTEGRATION FOR Sustainable Energy Geotechnical Engineering Services SPECIALIZED Services SUSTAINABILITY Mechanical, Electrical an
Slide 23: Expansion Strategy: Data Centre
PROSPECTS 2024 AND BEYOND DATA CENTRE EXPANSION STRATEGY – GROWTH THROUGH SECTORAL EXPANSION REBUILDING ORDER BOOK WITH ADVANCED TECHNOLOGY FACILITY JHB1X0 - Data Centre, Sedenak Tech Park SECTOR PROJECTS Contract Value : RM1.7 billion Completion : 3Q 2024
Slide 24: Expansion Strategy: Warehouse and Semiconductor Factory
PROSPECTS 2024 AND BEYOND WAREHOUSE EXPANSION STRATEGY – GROWTH THROUGH SECTORAL EXPANSION REBUILDING ORDER BOOK SEMICONDUCTOR FACTORY WITH ADVANCED TECHNOLOGY FACILITY SECTOR PROJECTS
Slide 25: Expansion Strategy: Private Finance Initiative and Contractor Financing
PROSPECTS 2024 AND BEYOND Private Finance Initiative (PFI) Strategic EXPANSION STRATEGY – Divestment & Reinvestment GROWTH THROUGH Currently exploring options INVESTMENT CAPABILITY Private Finance to divest the 2 HAM projects upon completion Initiative (PFI) & PRIVATE FINANCE Contractor INITIATIVE (
Slide 26: Expansion Strategy: Regional Expansion
PROSPECTS 2024 AND BEYOND EXPANSION STRATEGY – GROWTH THROUGH REGIONAL EXPANSION INDIA SINGAPORE INDONESIA VIETNAM Infrastructure, Renewable Energy (Solar) Precast & Piling Various business segments Power Plant & Advanced Technology Facility (Opportunities from the relocation of country’s capital ci
Slide 27: 4. ESG Highlights
4. ESG HIGHLIGHTS
Slide 28: Our ESG Commitments
ESG HIGHLIGHTS OUR ESG COMMITMENTS Vision Mission Innovating to deliver value underpins our relentless To be a leading regional construction and efforts to drive positive and sustainable change in engineering group the way we work and operate to create value for all our stakeholders Our Strategic Th
Slide 29: Our Carbon Reduction Policy
© OUR CARBON REDUCTION POLICY Energy Optimisation + Upgrade to energy efficient ‘equipment + Increase renewable energy adoption in operations + Transition from diesel powered equipment where possible + Explore alternative fuels + Electrification of vehicle and machinery fleet (long- term) © * Scope
Slide 30: MSCI ESG Ratings
ESG HIGHLIGHTS MSCI ESG RATINGS • The only company with ‘AA’ rating in the Malaysian construction industry • Recognition of effective ESG strategies
Slide 31: ESG Highlights: Environmental
ESG HIGHLIGHTS Climate Action Circular Economy Biodiversity 23.4% 19.9% ZERO reduction in Scope 1 emission ENVIRONMENTAL from 2020 levels waste diversion from landfill environmental incidents with PILLAR severe environmental damage 87.9% increase in Scope 2 emission from 2020 levels 0.85% reduction
Slide 32: ESG Highlights: Social
ESG HIGHLIGHTS Employee Management Occupational Safety and Health Fair Labour Practice 35.7 hours 1 100% 100% average Learning and Development fatal accidents across employees trained on engagement with direct workers ENVIRONMENTAL training hours per employee all worksites directly safety and health
Slide 33: ESG Highlights: Governance
ESG HIGHLIGHTS Anti-Corruption & Governance and Ethical Risk & Regulatory Anti-Bribery Business Compliance ZERO ENVIRONMENTAL PILLAR ZERO confirmed major non-compliance to all SunCon Code of Conducts 33 notices received from authorities. confirmed bribery and corruption All closed incidents SOCIAL P
Slide 34: Awards & Recognition
AWARDS & RECOGNITION Champion in Construction
Slide 35: Thank You
THANK YOU
Sunway Construction Group — Shareholder Meeting (June 2024) on 6ix