Sunway Bhd. · MYX:SUNWAY
Sunway Bhd — Q4 2020 Earnings Presentation
12 slides from Sunway Bhd's earnings presentation, February 2021
Slide 1: Strengthening Sustainability & Digitally Driven
Strengthening Sustainability Digitally Driven &
Slide 2: On recovery track
On recovery track 1) Full Year Performance • Revenue down 19.8%; while PBT declined by 41.1%. • The COVID-19 pandemic, its resulting MCO, CMCO and RMCO enforced by the Government to contain the spread of COVID-19 since 18 March 2020 have caused significant disruptions and financial impact to the Gro
Slide 3: Overview of Key Performance Highlights
Overview of Key Performance Highlights RM'mil Q4 FY 2020 Q4 FY 2019 Q3 FY 2020 YTD 2020 YTD 2019 Unaudited Restated Restated Unaudited Restated Oct - Dec 2020 Oct - Dec 2019 Jul - Sep 2020 Jan - Dec 2020 Jan - Dec 2019 Revenue 1,278.0 1,353.0 1,027.2 3,833.3 4,780.3 EBIT 207.6 200.2 165.5 480.8 831.
Slide 4: Balance Sheet and Gearing
Balance Sheet and Gearing 31/12/2020 31/12/2019 RM'mil (Unaudited) (Restated) Non-current Assets 14,048.3 13,289.0 Current Assets 7,071.1 8,205.5 Total Assets 21,119.4 21,494.6 Current Liabilities 7,828.8 9,830.3 Non-current Liabilities 2,958.8 2,230.7 Total Liabilities 10,787.6 12,061.0 Shareholder
Slide 5: Prior Year Adjustments
Prior Year Adjustments • Placement in wholesale funds amounting to RM3,152 million (2019: RM3,607 million) were consolidated into the financial statements of the Group as they are entities under its control in accordance with MFRS 10 Consolidated Financial Statements and restated its comparatives vi
Slide 6: Healthcare Segmental Review
Healthcare Segmental Review Q4 2020 Q4 2019^ Q3 2020^ YTD 2020^ YTD 2019^ Revenue 178.0 162.9 168.0 620.3 584.8 (RM'mil) Operating Profit 25.2 13.8 19.5 31.7 59.2 (RM'mil) OP Margin 14.1% 8.5% 11.6% 5.1% 10.1% EBIT (RM'mil) 25.2 13.8 19.5 31.7 59.2 (incl. share of associates & JCE) EBIT Margin 14.1%
Slide 7: Property Development Segmental Review
Property Development Segmental Review Q4 2020 Q4 2019^ Q3 2020^ YTD 2020^ YTD 2019^ Revenue 184.3 218.2 103.4 495.0 545.9 (RM'mil) Operating Profit 42.2 77.7 2.7 84.7 163.3 (RM'mil) OP Margin 22.9% 35.6% 2.6% 17.1% 29.9% EBIT (RM'mil) 216.7 114.6 12.9 277.6 214.7 (incl. share of associates & JCE) EB
Slide 8: Property Investment Segmental Review
Property Investment Segmental Review Q4 2020 Q4 2019^ Q3 2020^ YTD 2020^ YTD 2019^ Revenue 46.1 220.9 98.1 334.0 803.5 (RM'mil) Operating (Loss)/Profit (48.9) 67.2 56.7 27.4 239.3 (RM'mil) OP Margin -106.2% 30.4% 57.8% 8.2% 29.8% (LBIT)/EBIT (RM'mil) (63.3)* 114.8* 74.8 60.5* 443.8* (incl. share of
Slide 9: Construction Segmental Review
Construction Segmental Review Q4 2020 Q4 2019^ Q3 2020^ YTD 2020^ YTD 2019^ Revenue 424.6 318.0 255.0 990.2 1,273.3 (RM'mil) Operating Profit 36.1 32.1 33.9 93.9 144.5 (RM'mil) OP Margin 8.5% 10.1% 13.3% 9.5% 11.3% EBIT (RM'mil) 36.1 36.6 33.9 94.2 149.4 (incl. share of associates & JCE) EBIT Margin
Slide 10: Construction Order Book – RM5.1 billion
Construction Order Book – RM5.1 billion As at 31 December 2020 Contract Sum O/S Order RM'mil Book Infrastructure/Piling LRT 3: Package GS07-08 1,295 573 MRT Package V201 & S201 (Sungai Buloh - Persiaran Dagang) 1,213 7 Sentul West Station 57 39 Chan Sow Lin KVMRT (MEP) 54 46 Building Putrajaya Parce
Slide 11: 2020 Order Book Replenishment
2020 Order Book Replenishment Contract Sum Projects (RM mil) Thorapalli Agraharam - Jittandahalli Highway 508 Meensurutti - Chidambarm 315 Sunway Belfield 403 Sunway South Quay CP2 344 Sunway International School 121 Chan Sow Lin KVMRT (MEP) 54 Sunway Velocity TWO (Plot B Project) 253 Sunway Medical
Slide 12: Thank You
Thank You Email : irsunwayberhad@sunway.com.my Website : www.sunway.com.my Next quarter announcement on 25 May 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 limi