Slide 1: Sunway Berhad
SUNWAY BERHAD estate
Slide 2: Solid Performance for the Quarter
Solid Performance for the Quarter 1) Year on Year • Revenue up 19.6% • PBT up 22.0% • PATMI up 7.7% 2) Quarter on Quarter • PBT margin improves to 18.3% from 17.6% • PATMI up 11.5% after excluding share of fair value gains from Sunway REIT and other one- off items, due to higher contribution from th
Slide 3: Overview of Key Performance Highlights
Overview of Key Performance Highlights RM mil Q3 FY 2016 Q3 FY 2015 Q2 FY2016 YTD 2016 YTD 2015 Jul - Sept 2016 Jul - Sept 2015 Apr - Jun 2016 Jan - Sept 2016 Jan - Sept 2015 Revenue 1,137.5 951.0 1,155.7 3,362.2 3,052.6 EBIT 211.1 155.2 219.3 622.6 650.3 EBIT Margin 18.6% 16.3% 19.0% 18.5% 21.3% PB
Slide 4: Balance Sheet and Gearing
Balance Sheet and Gearing RM mil 30/9/2016 30/9/2015 30/6/2016 (Unaudited) (Unaudited) (Unaudited) Non-current Assets 9,582.6 8,031.2 9,470.1 Current Assets 8,415.3 7,546.3 7,643.9 Assets held for sale 4.5 - 4.5 Total Assets 18,002.4 15,577.6 17,118.5 Current Liabilites 7,054.9 5,086.9 6,514.3 Non-c
Slide 5: Property Development Segmental Review
Property Development Segmental Review Q3 2016 Q3 2015 Q2 2016 YTD 2016 YTD 2015 Revenue (RM'mil) 247.6 270.9 315.1 796.7 775.7 Operating Profit (RM'mil) 45.3 34.5 53.1 154.0 111.3 Op. Profit Margin 18.3% 12.7% 16.8% 19.3% 14.3% EBIT (RM'mil) (incl. share of assc. & JCE) 63.5 38.5 60.7 194.8 147.0 EB
Slide 6: Property Investment Segmental Review
Property Investment Segmental Review Q3 2016 Q3 2015 Q2 2016 YTD 2016 YTD 2015 Revenue (RM'mil) 189.9 172.2 160.1 519.2 456.3 Operating Profit (RM'mil) 50.0 39.6 24.4 110.9 112.5 Op. Profit Margin 26.4% 23.0% 15.2% 21.3% 24.7% EBIT* (RM'mil) (incl. share of assc. & JCE) 78.3 67.0 74.5* 216.8* 296.7*
Slide 7: Construction Segmental Review
Construction Segmental Review Q3 2016 Q3 2015 Q2 2016 YTD 2016 YTD 2015 Revenue (RM'mil) 287.9 196.8 249.3 848.7 816.2 Operating Profit (RM'mil) 31.3 23.4 34.0 100.9 132.3 Op. Profit Margin 10.9% 11.9% 13.6% 11.9% 16.2% EBIT (RM'mil) (incl. share of assc. & JCE) 31.3 23.4 34.0 100.9 131.1 EBIT Margi
Slide 8: Construction Order Book – RM4.8 billion
Construction Order Book – RM4.8 billion Contract O/S Order Sum Book RM'mil RM'mil Infrastructure MRT Package V4 (Sec 17 to Semantan) 1,173 47 MRT Package V201 (Sungai Buloh - Persiaran Dagang) 1,213 1,181 MRT Package V201 - Advance Works 53 53 Johor Coastal Highway Southern Link 170 46 Others Putraj
Slide 9: YTD 2016 Order Book Replenishment
YTD 2016 Order Book Replenishment Projects MRT Package V201 MRT Package V201 - Advance Works International School of Kuala Lumpur Hospital Universiti Kebangsaan Malaysia (MEP Works) Velocity Link Bridge Sunway Velocity Medical Centre Sunway Velocity Hotel and Offices Sunway Medical Centre 4 Sunway I
Slide 10: Thank You
Thank You Email : irsunwayberhad@sunway.com.my Website : www.sunway.com.my Next quarter announcement on 27 February 2017 This presentation may contain certain forward looking statements due to a number of risks, uncertainties and assumptions. Representative examples of these factors include (without