Sunway Bhd. · MYX:SUNWAY
Sunway Bhd — Q4 2018 Earnings Presentation
9 slides from Sunway Bhd's earnings presentation, Feb 28, 2019
Slide 1: Sunway Berhad Q4 2018 Results Briefing Pack
SUNWAY BERHAD Q4 2018 RESULTS BRIEFING PACK 28 FEBRUARY 2019
Slide 2: Solid Performance for FY2018
Solid Performance for FY2018 1) Full Year Performance • Revenue up 3.3% due to higher contributions from most business segments, except property development. • PATMI up 6.2%. • PATMI would have been up by 22.9% if not for the adoption of MFRS 15*. 2) Higher Dividends For The Year • Second interim ca
Slide 3: Overview of Key Performance Highlights
Overview of Key Performance Highlights (RM'mil) Q4 FY 2018 Q4 FY 2017 Q3 FY 2018 YTD 2018 YTD 2017 (Unaudited) (Restated) (Unaudited) (Unaudited) (Restated) Oct - Dec 2018 Oct - Dec 2017 Jul - Sep 2018 Jan - Dec 2018 Jan - Dec 2017 Revenue 1,370.2 1,627.1 1,444.6 5,410.3 5,239.3 EBIT 168.1 210.2 197
Slide 4: Balance Sheet and Gearing
Balance Sheet and Gearing 31/12/2018 30/9/2018 (Unaudited) (Unaudited) Non-current Assets 11,365.1 11,084.1 Current Assets 9,235.2 10,071.1 Assets Held for Sale 486.1 - Total Assets 21,086.4 21,155.1 Current Liabilities 8,720.1 8,816.8 Non-current Liabilities 3,261.8 3,482.3 Total Liabilities 11,981
Slide 5: Property Development Segmental Review
Property Development Segmental Review Q4 2018 Q4 2017^ Q3 2018 YTD 2018 YTD 2017^ Revenue 203.8 398.3 194.8 619.6 935.3 (RM'mil) Operating Profit 22.5 102.9 33.9 118.0 194.3 (RM'mil) OP Margin 11.0% 25.8% 17.4% 19.0% 20.8% EBIT (RM'mil) 43.5 96.6 38.1 148.7 224.4 (incl. share of associates & JCE) EB
Slide 6: Property Investment Segmental Review
Property Investment Segmental Review Q4 2018 Q4 2017^ Q3 2018 YTD 2018 YTD 2017^ Revenue 140.3 164.5 237.8 814.8 784.2 (RM'mil) Operating Profit 40.8 46.3 60.2 214.4 200.7 (RM'mil) OP Margin 29.1% 28.2% 25.3% 26.3% 25.6% EBIT (RM'mil) 80.1* 63.6* 94.0 408.9* 367.1* (incl. share of associates & JCE)
Slide 7: Construction Segmental Review
Construction Segmental Review Q4 2018 Q4 2017^ Q3 2018 YTD 2018 YTD 2017^ Revenue 489.1 583.3 465.4 1,847.9 1,627.7 (RM'mil) Operating Profit 48.3 54.4 47.6 180.9 178.8 (RM'mil) OP Margin 9.9% 9.3% 10.2% 9.8% 11.0% EBIT (RM'mil) 49.1 54.4 47.3 181.5 179.4 (incl. share of associates & JCE) EBIT Margi
Slide 8: Construction Order Book – RM6.0 billion
Construction Order Book – RM6.0 billion Infrastructure/Piling LRT 3: Package GS07-08 MRT Package V201 & S201 (Sungai Buloh - Persiaran Dagang) Others Piling works Building Putrajaya Parcel F Putrajaya Parcel F Gas District Cooling Plant 1 & 2 Putrajaya PPA1M Project Kota Bharu Shah Alam Warehouse TN
Slide 9: Thank You
Thank You Email : irsunwayberhad@sunway.com.my Website : www.sunway.com.my Next quarter announcement on 21 May 2019 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