Slide 1: Sunway Berhad Q1 2018 Results Briefing Pack
SUNWAY) SUNWAY BERHAD Q1 2018 RESULTS BRIEFING PACK 21 MAY 2018
Slide 2: Steady Start for FY2018
Steady Start for FY2018 1) Year on Year • Revenue up 20.2%. • PATMI up 14.1%. 2) Quarter on Quarter • Q1 results are traditionally weaker than Q4. 3) Key Indicators • Property Sales : RM 166 million (Effective: RM 141 million) • Property Unbilled Sales : RM 947 million (Effective: RM 811 million) •
Slide 3: Overview of Key Performance Highlights
Overview of Key Performance Highlights RM’mil Q1 FY 2018 Q1 FY 2017 Q4 FY 2017 (Unaudited) (Restated) (Restated) Jan - Mar 2018 Jan - Mar 2017 Oct - Dec 2017 Revenue 1,308.4 1,088.8 1,729.9 EBIT 168.5 158.3 251.2 EBIT Margin 12.9% 14.5% 14.5% PBT 160.9 151.6 260.4 PBT Margin 12.3% 13.9% 15.1% PATMI
Slide 4: Balance Sheet and Gearing
Balance Sheet and Gearing 31/3/2018 31/12/2017 (Unaudited) (Restated) Non-current Assets 10,995.3 10,830.2 Current Assets 9,112.7 9,066.9 Assets Held for sale - 294.3 Total Assets 20,108.0 20,191.3 Current Liabilities 7,608.5 7,964.5 Non-current Liabilities 3,744.3 3,754.0 Total Liabilities 11,352.8
Slide 5: Property Development Segmental Review
Property Development Segmental Review Q1 2018 Q1 2017^ Q4 2017^ Revenue (RM'mil) 132.3 140.7 419.4 Operating Profit (RM'mil) 17.6 10.5 107.8 Op. Profit Margin 13.3% 7.5% 25.7% EBIT (RM'mil) (incl. share of assc. & JCE) 22.8 23.0 105.1 EBIT Margin (incl. share of assc. & JCE) 17.3% 16.4% 25.1% ^Based
Slide 6: Property Investment Segmental Review
Property Investment Segmental Review Q1 2018 Q1 2017^ Q4 2017^ Revenue (RM'mil) 220.0 186.9 246.2 Operating Profit (RM'mil) 59.3 46.0 62.7 Op. Profit Margin 26.9% 24.6% 25.5% EBIT* (RM'mil) (incl. share of assc. & JCE) 92.2 76.1 93.8 EBIT Margin (incl. share of assc. & JCE) 41.9% 40.7% 38.1% *Includ
Slide 7: Construction Segmental Review
Construction Segmental Review Q1 2018 Q1 2017^ Q4 2017^ Revenue (RM'mil) 443.7 316.8 583.3 Operating Profit (RM'mil) 38.8 38.2 56.5 Op. Profit Margin 8.8% 12.1% 9.7% EBIT (RM'mil) (incl. share of assc. & JCE) 38.9 38.2 56.5 EBIT Margin (incl. share of assc. & JCE) 8.8% 12.1% 9.7% ^Based on restated
Slide 8: Construction Order Book – RM6.1 billion
Construction Order Book – RM6.1 billion Infrastructure/Piling LRT 3: Package GS07-08 MRT Package V201 & S201 (Sungai Buloh - Persiaran Dagang) BBCC - Bore Piling MRT Package V201 - Advance Works SUKE & DASH - Bore Piling Building Putrajaya Parcel F Putrajaya Parcel F KLCC (NEC, Package 2 and Package
Slide 9: Q1 2018 Order Book Replenishment
Q1 2018 Order Book Replenishment Projects Sunway GEOLake Sunway Carnival Extension Precast Total
Slide 10: Thank You
Thank You Email : irsunwayberhad@sunway.com.my Website : www.sunway.com.my Next quarter announcement on 20 August 2018 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