Sunshine Holdings Plc · CSELK:SUN.N0000
Sunshine — Q3 FY2021 Earnings Presentation
17 slides from Sunshine's earnings presentation, Feb 3, 2021
Slide 1: Earnings Presentation 3QFY21
Earnings Presentation 3QFY21 03rd February 2021
Slide 2: Group Performance
Group Performance
Slide 3: Group at a Glance – 3QFY21
Group at a Glance – 3QFY21 Including Daintee Limited results for FY21 • LKR 6.4bn in Revenue; +22.1% YoY ; • LKR 602m PAT; +29.0%YoY ; • PATMI of LKR 388m; Revenue - 3QFY20 Other, • Healthcare revenue; LKR 3.3bn; +12.9% YoY 2% Consumer, 34% Healthcare, • Agri revenue; LKR 0.8bn; +9.1% YoY 51% ▪ 2.2m
Slide 4: Group Financial Highlights
Group Financial Highlights Growth 3Q 3Q Growth LKR m 9MFY21 9MFY20 % FY21 FY20 % Revenue 17,400 15,302 13.7% 6,449 5,280 22.1% EBIT 2,906 2,266 28.2% 939 706 33.1% EBIT Margin 16.7% 14.8% 14.6% 13.4% PAT 1,888 1,420 32.9% 602 467 29.0% PAT Margin 10.8% 9.3% 9.3% 8.8% PATMI 1,097 844 30.0% 388 286 35
Slide 5: 3Q Revenue Growth Trend
3Q Revenue Growth Trend • 5 Year CAGR of 10% 5 Yr CAGR: 10% 7,000 25% 6,449 22% 6,000 5,768 20% 5,235 5,280 5,000 18% 15% 4,425 4,000 10% 10% LKR m 3,000 5% 3% 2,000 0% 1,000 -5% -8% - -10% 3QFY17 3QFY18 3QFY19 3QFY20 3QFY21 Revenue Revenue Growth
Slide 6: 3Q Profitability
3Q Profitability 700 9% 9% 9% 600 9% 9% 500 9% 9% 400 9% 9% LKR m 300 9% 200 100 8% 403 489 501 467 602 - 8% 3QFY17 3QFY18 3QFY19 3QFY20 3QFY21 PAT PAT Margin • Net profit of LKR 602m compared to a net profit of LKR 467m 3Q last year due to; • Improved results in Agribusiness from Palm oil segment d
Slide 7: Segment Performance
Segment Performance
Slide 8: Healthcare
Healthcare Growth 3Q 3Q Growth LKR m 9MFY21 9MFY20 % FY21 FY20 % Revenue 9,080 8,177 11.0% 3,285 2,910 12.9% EBIT 925 698 32.5% 279 246 13.3% EBIT Margin 10.2% 8.5% 8.5% 8.4% PAT 593 407 45.7% 170 134 26.9% PAT Margin 6.5% 5.0% 5.2% 4.6% Highlights • 3QFY21 Revenue up by 12.9% YoY due to higher sale
Slide 9: Retail
Retail 19 Outlets in Colombo, including 5 express outlets and 1 online store Highlights • 3QFY21 revenue had increased 17.6% YoY • 10 lock down days for the quarter • Improve digital platform • Loyalty engagement improvement • Improve pharma availability • Adjusting to the new normal with change in
Slide 10: Consumer
Consumer Growth 3Q 3Q Growth LKR m 9MFY21 9MFY20 % FY21 FY20 % Revenue 4,937 4,209 17.3% 2,165 1,427 51.7% EBIT 420 423 -0.8% 208 137 51.7% EBIT Margin 8.5% 10.0% 9.6% 9.6% PAT 303 294 3.3% 72 95 -23.9% PAT Margin 6.1% 7.0% 3.3% 6.6% Highlights • Revenue increase 51.7% YoY due to revenue generated f
Slide 11: Agri
Agri Growth 3Q 3Q Growth LKR m 9MFY21 9MFY20 % FY21 FY20 % Revenue 2,972 2,587 14.8% 847 775 9.2% EBIT 1,497 1,069 40.0% 395 250 57.7% EBIT Margin 50.4% 41.3% 46.6% 32.3% PAT 1,263 777 62.6% 345 174 98.8% PAT Margin 42.5% 30.0% 40.8% 22.4% Excluding Tea plantation business Highlights • Revenue incre
Slide 12: Energy
Energy Growth 3Q 3Q Growth LKR m 9MFY21 9MFY20 % FY21 FY20 % Revenue 348 255 36.6% 139 155 -10.2% EBIT 159 85 87.8% 77 87 -11.1% EBIT Margin 45.7% 33.2% 55.4% 56.0% PAT 108 29 265.2% 52 66 -22.4% PAT Margin 30.9% 11.6% 37.1% 42.9% Highlights • Revenue decreases 10.2% YoY due to lower rain fall in th
Slide 13: Additional data for analysts
Additional data for analysts 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q LKR m FY18 FY19 FY19 FY19 FY19 FY20 FY20 FY20 FY20 FY21 FY21 FY21 Revenue 5,618 5,575 5,294 5,768 6,006 5,210 5,327 5,280 5,010 4,786 6,164 6,449 PAT 166 341 443 501 -139 573 660 467 133 553 733 602 PATMI 153 190 234 274 -144 333 398 2
Slide 14: Outlook
Outlook
Slide 15: Outlook for 4Q FY21
Outlook for 4Q FY21 Healthcare Agri • Occupancy increase can be • Strong revenue with higher NSA expected in Hospitals, Operating • Increase in milk selling price at Theatre and Lab tests dairy farm and lower feed cost • Low sales in Pediatric and Respiratory products Energy • Rupee depreciation to
Slide 16: 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 17: Thank you
Thank you For more information, Please visit our Investor Relations page http://www.sunshineholdings.lk/investor%20relations/index.php