Sunway Bhd. · MYX:SUNWAY
Sunway Bhd — Q4 2019 Earnings Presentation
10 slides from Sunway Bhd's earnings presentation, Feb 25, 2020
Slide 1: From Vision to Reality: 2019 Results Briefing Pack
FROM VISION TO REALITY an 2019 RESULTS BRIEFING PACK 25 FEBRUARY 2020
Slide 2: Sustained Growth for FY2019
Sustained Growth for FY2019 1) Full Year Performance • PBT up 9.3%. • PATMI up 18.8%. 2) Higher Dividends For The Year • Second interim dividend of 4.5 sen declared. Dividend Reinvestment Scheme (DRS) will apply to the entire portion of the second interim dividend whereby shareholders will be given
Slide 3: Overview of Key Performance Highlights
Overview of Key Performance Highlights RM'mil Q4 FY 2019 Q4 FY 2018 Q3 FY 2019 YTD 2019 YTD 2018 Unaudited Restated Unaudited Unaudited Restated Oct - Dec 2019 Oct - Dec 2018 Jul - Sep 2019 Jan - Dec 2019 Jan - Dec 2018 Revenue 1,353.2 1,452.4 1,226.5 4,780.4 5,410.2 EBIT 195.3 212.3 222.2 826.4 824
Slide 4: Balance Sheet and Gearing
Balance Sheet and Gearing 31/12/2019 30/9/2019 RM'mil (Unaudited) (Unaudited) Non-current Assets 13,287.0 12,915.1 Current Assets 10,270.9 10,134.4 Total Assets 23,557.9 23,049.4 Current Liabilites 10,207.3 9,788.3 Non-current Liabilities 3,177.1 3,128.2 Total Liabilities 13,384.4 12,916.6 Sharehold
Slide 5: Healthcare Segmental Review
Healthcare Segmental Review Q4 2019 Q4 2018^ Q3 2019 YTD 2019 YTD 2018^ Revenue 162.9 132.8 154.4 584.8 459.7 (RM'mil) Operating Profit 13.8 18.1 14.7 59.2 52.1 (RM'mil) OP Margin 8.5% 13.6% 9.5% 10.1% 11.3% EBIT (RM'mil) 13.8 18.1 14.7 59.2 52.1 (incl. share of associates & JCE) EBIT Margin 8.5% 13
Slide 6: Property Development Segmental Review
Property Development Segmental Review Q4 2019 Q4 2018^ Q3 2019 YTD 2019 YTD 2018^ Revenue 218.2 203.8 126.2 545.9 619.6 (RM'mil) Operating Profit 77.7 22.4 45.1 163.3 118.2 (RM'mil) OP Margin 35.6% 11.0% 35.7% 29.9% 19.1% EBIT (RM'mil) 114.6 43.4 51.3 214.7 149.0 (incl. share of associates & JCE) EB
Slide 7: Property Investment Segmental Review
Property Investment Segmental Review Q4 2019 Q4 2018^ Q3 2019 YTD 2019 YTD 2018^ Revenue 220.9 222.6 209.7 803.5 814.8 (RM'mil) Operating Profit 67.2 84.8 52.2 239.3 237.4 (RM'mil) OP Margin 30.4% 38.1% 24.9% 29.8% 29.1% EBIT (RM'mil) 114.8* 121.6* 93.6 443.8* 432.0* (incl. share of associates & JCE
Slide 8: Construction Segmental Review
Construction Segmental Review Q4 2019 Q4 2018^ Q3 2019 YTD 2019 YTD 2018^ Revenue 318.0 489.1 315.6 1,273.3 1,847.9 (RM'mil) Operating Profit 28.1 46.2 34.9 144.5 172.6 (RM'mil) OP Margin 8.8% 9.4% 11.1% 11.3% 9.3% EBIT (RM'mil) 32.6 47.1 35.0 149.4 173.2 (incl. share of associates & JCE) EBIT Margi
Slide 9: Construction Order Book – RM5.2 billion
Construction Order Book – RM5.2 billion As at 31 December 2019 Contract Sum O/S Order RM'mil Book Infrastructure/Piling LRT 3: Package GS07-08 2,178 1,718 MRT Package V201 & S201 (Sungai Buloh - Persiaran Dagang) 1,213 163 Sentul West Station 57 57 Piling works 199 89 Building Putrajaya Parcel F Put
Slide 10: Thank You
Thank You Email : irsunwayberhad@sunway.com.my Website : www.sunway.com.my Next quarter announcement on 27 May 2020 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