Sunshine Holdings Plc · CSELK:SUN.N0000
Sunshine — 4QFY22 Earnings Presentation
15 slides from Sunshine's earnings presentation, May 30, 2022
Slide 1: Earnings Presentation 4QFY22
Earnings Presentation 4QFY22 30th May 2022
Slide 2: Group Performance
Group Performance
Slide 3: Group at a Glance – 4QFY22
Group at a Glance – 4QFY22 • LKR 8.1bn in Revenue; +16.1% YoY • LKR 1.4bn PAT; +118.8%YoY • PATMI of LKR 900m Revenue Composition - 4QFY22 Other, 0.2% • Healthcare revenue; LKR 4.6bn; +23.5% YoY Agriculture, 17.9% • Agri revenue; LKR 1.4bn; +49.8% YoY ▪ 2.7m kg of palm oil, +17.4% YoY LKR 8.1bn • Co
Slide 4: Group Financial Highlights
Group Financial Highlights LKR m FY22 FY21 Growth % 4QFY22 4QFY21 Growth % Revenue 32,166 24,339 32.2% 8,058 6,940 16.1% EBIT 5,706 3,525 61.9% 1,256 619 102.7% EBIT margin 17.7% 14.5% 15.6% 8.9% PAT 4,997 2,538 96.9% 1,419 650 118.4% PAT margin 15.5% 10.4% 17.6% 9.4% PATMI 2,721 1,522 78.7% 900 431
Slide 5: 4Q Revenue Growth Trend
4Q Revenue Growth Trend • 5 Year CAGR of 10% 5 Yr CAGR: 10% 9,000 8,058 40% 37% 8,000 6,940 30% 7,000 6,006 6,000 5,618 20% LKR Million 5,040 5,060 16% 5,000 11% 9% 10% 4,000 7% 3,000 0% 2,000 -10% 1,000 -16% - -20% 4QFY17 4QFY18 4QFY19 4QFY20 4QFY21 4QFY22 Revenue Revenue Growth
Slide 6: 4Q Profitability
4Q Profitability 1,600 1,422 20% 1,400 18% 1,200 15% 1,000 9% LKR Million 800 650 10% 600 6% 400 281 3% 3% 5% 166 133 200 - 0% (200) (139) -2% (400) -5% 4QFY17 4QFY18 4QFY19 4QFY20 4QFY21 4QFY22 PAT PAT Margin • Net profit growth of 118.8% YoY predominantly driven by the profit contribution of Agri
Slide 7: Segment Performance
Segment Performance
Slide 8: Healthcare
Healthcare LKR m FY22 FY21 Growth % 4QFY22 4QFY21 Growth % Revenue 17,501 12,770 37.1% 4,555 3,689 23.5% EBIT 1,631 1,197 36.2% 378 273 38.5% EBIT margin 9.3% 9.4% 8.3% 7.4% PAT 1,070 824 29.9% 223 231 -3.2% PAT margin 6.1% 6.4% 4.9% 6.3% Highlights • 4QFY22 Revenue up by 23.5% YoY backed by the add
Slide 9: Consumer
Consumer LKR m FY22 FY21 Growth % 4QFY22 4QFY21 Growth % Revenue 8,069 7,125 13.2% 2,042 2,187 -6.6% EBIT 578 581 -0.6% 179 161 11.2% EBIT margin 7.16% 8.15% 8.8% 7.4% PAT 479 467 2.6% 248 164 51.8% PAT margin 5.9% 6.6% 12.2% 7.5% Highlights • Revenue decreased by 6.6% YoY compared to 4QFY21 • Volum
Slide 10: Agri
Agri LKR m FY22 FY21 Growth % 4QFY22 4QFY21 Growth % Revenue 6,475 3,934 64.6% 1,441 962 49.8% EBIT 3,347 1,818 84.1% 523 321 62.6% EBIT margin 51.7% 46.2% 36.3% 33.4% PAT 3,458 1,663 107.9% 788 400 97.0% PAT margin 53.4% 42.3% 54.6% 41.6% Highlights • Revenue increased by 49.8% YoY in 4QFY22 mainly
Slide 11: Additional data for analysts
Additional data for analysts 4Q 1Q 2Q 4Q 4Q 1Q 2Q 4Q 4Q 1Q 2Q 3Q 4Q LKR m FY19 FY20 FY20 FY20 FY20 FY21 FY21 FY21 FY21 FY22 FY22 FY22 FY22 Revenue 6,006 5,210 5,327 5,280 5,010 4,786 6,164 6,449 6.940 7,348 8.456 8,305 8,058 PAT -139 573 660 467 133 553 733 602 650 1,040 1,416 1,120 1,422 PATMI -144
Slide 12: Outlook
Outlook
Slide 13: Outlook for 1Q FY23
Outlook for 1Q FY23 Healthcare Consumer Agri • LKR depreciation to • Drive distribution • Higher palm oil NSA impact margins – synergies in retail • Marginal growth in expected to be offset channels volume expected by recent price • Volume to contract • Expansion of the herd increase due to poor con
Slide 14: Forward Looking Statements
Forward Looking Statements This presentation contains forward-looking statements that are based on management’s current expectations and assumptions. Forward-looking statements include predictions of future results or activities and may contain the words “expects,” “believes,” “should,” “will,” “ant
Slide 15: Thank you
Thank you For more information, Please visit our Investor Relations page https://www.sunshineholdings.lk/investor/financial-reports