Sunway Bhd. · MYX:SUNWAY
Sunway Bhd — Q1 2021 Earnings Presentation
11 slides from Sunway Bhd's earnings presentation, May 25, 2021
Slide 1: Sunway Berhad Q1 2021 Results Briefing Pack
SUNWAY | i433 TOGETHER i‘ WITH YOU Ke) b 4 : p of 0 (¢ ~ | i © vO ° le @ Va 0 QS | | . Y, {| y {i ¥, | | ,' 0 iE . > | C . SUNWAY BERHAD | QI 2021 RESULTS BRIEFING PACK 25 MAY 2021
Slide 2: On recovery track
On recovery track 1) Year on Year • Revenue increased 4.7%; while PBT declined by 6.7%. • Most of the business segments are gradually recovering from the fallout of the pandemic. However, the hospitality and leisure businesses under the Property Investment segment continued to be impacted in the cur
Slide 3: Overview of Key Performance Highlights
Overview of Key Performance Highlights RM'mil Q1 FY 2021 Q1 FY 2020 Q4 FY 2020 Unaudited Restated Restated Jan - Mar 2021 Jan - Mar 2020 Oct - Dec 2020 Revenue 1,016.7 971.4 1,273.8 EBIT 72.7 105.1 215.4 EBIT Margin 7.1% 10.8% 16.9% PBT 87.2 93.5 259.1 PBT Margin 8.6% 9.6% 20.3% PATMI 58.5 62.4 199.
Slide 4: Balance Sheet and Gearing
Balance Sheet and Gearing 31/3/2021 31/12/2020 RM'mil (Unaudited) (Restated) Non-current Assets 14,212.1 14,055.8 Current Assets 6,557.3 7,038.0 Total Assets 20,769.3 21,093.9 Current Liabilities 8,120.4 7,948.5 Non-current Liabilities 2,246.2 2,834.1 Total Liabilities 10,366.6 10,782.6 Shareholders
Slide 5: Healthcare Segmental Review
Healthcare Segmental Review Q1 2021 Q1 2020^ Q4 2020^ Revenue 170.6 149.2 178.0 (RM'mil) Operating Profit 17.1 -0.9 25.2 (RM'mil) OP Margin 10.0% -0.6% 14.1% EBIT (RM'mil) 17.1 -0.9 25.2 (incl. share of associates & JCE) EBIT Margin 10.0% -0.6% 14.1% (incl. share of associates & JCE) ^ Based on rest
Slide 6: Property Development Segmental Review
Property Development Segmental Review Q1 2021 Q1 2020^ Q4 2020^ Revenue 97.2 139.2 183.9 (RM'mil) Operating Profit 13.1 30.4 49.5 (RM'mil) OP Margin 13.5% 21.9% 26.9% EBIT (RM'mil) 21.2 36.9 224.1 (incl. share of associates & JCE) EBIT Margin 21.8% 26.5% 121.9% (incl. share of associates & JCE) ^ Ba
Slide 7: Property Investment Segmental Review
Property Investment Segmental Review Q1 2021 Q1 2020^ Q4 2020^ Revenue 58.7 134.3 42.2 (RM'mil) Operating (Loss)/Profit -14.3 29.7 -49.0 (RM'mil) OP Margin -24.4% 22.1% -116.1% EBIT/(LBIT) (RM'mil) 1.3 60.6 -60.0 * (incl. share of associates & JCE) EBIT/LBIT Margin 2.3% 45.1% -142.0% (incl. share of
Slide 8: Construction Segmental Review
Construction Segmental Review Q1 2021 Q1 2020^ Q4 2020^ Revenue 321.4 218.0 424.6 (RM'mil) Operating Profit 26.3 19.8 36.1 (RM'mil) OP Margin 8.2% 9.1% 8.5% EBIT (RM'mil) 26.3 19.9 36.1 (incl. share of associates & JCE) EBIT Margin 8.2% 9.1% 8.5% (incl. share of associates & JCE) ^ Based on restated
Slide 9: Construction Order Book – RM5.0 billion
Construction Order Book – RM5.0 billion As at 31 March 2021 Contract Sum O/S Order RM'mil Book Infrastructure/Piling LRT 3: Package GS07-08 1,295 465 Sentul West Station 57 35 Chan Sow Lin KVMRT (MEP) 54 39 Jalan Tambun upgrading works 14 14 Building 25% Putrajaya Parcel F 1,610 17 TNB HQ Campus 781
Slide 10: Q1 2021 Order Book Replenishment
Q1 2021 Order Book Replenishment Contract Sum Projects (RM mil) Sunway Medical Centre Damansara 180 Sunway Medical Centre Seberang Jaya (Variation Order) 16 Sunway International School (Variation Order) 15 Big Box Office 51 Jalan Tambun upgrading works 14 Precast projects 185 Solar Photovoltaic Syst
Slide 11: Thank You
Thank You Email : irsunwayberhad@sunway.com.my Website : www.sunway.com.my Next quarter announcement on 24 August 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 l