Sunway Bhd. · MYX:SUNWAY
Sunway Bhd — Q1 2020 Earnings Presentation
10 slides from Sunway Bhd's earnings presentation, May 27, 2020
Slide 1: Sunway Berhad Q1 2020 Results Briefing Pack
SUNWAY BERHAD Q1 2020 RESULTS BRIEFING PACK 27 MAY 2020
Slide 2: Pandemic-induced Slowdown for Q1 2020
Pandemic-induced Slowdown for Q1 2020 1) Year on Year • Revenue down 13.5%, while PBT declined by 39.2% amidst the COVID-19 pandemic which disrupted economic activities worldwide. • The COVID-19 pandemic, the Movement Control Order (“MCO”) and conditional MCO since 18 March 2020 have caused signific
Slide 3: Overview of Key Performance Highlights
Overview of Key Performance Highlights RM'mil Q1 FY 2020 Q1 FY 2019 Q4 FY 2019 Unaudited Restated Jan - Mar 2020 Jan - Mar 2019 Oct - Dec 2019 Revenue 971.4 1,123.6 1,353.0 EBIT 83.4 159.5 196.1 EBIT Margin 8.6% 14.2% 14.5% PBT 107.8 177.3 261.2 PBT Margin 11.1% 15.8% 19.3% PATMI 78.3 136.4 200.9 PA
Slide 4: Balance Sheet and Gearing
Balance Sheet and Gearing 31/3/2020 31/12/2019 RM'mil (Unaudited) (Audited) Non-current Assets 12,732.5 12,390.0 Current Assets 11,471.8 11,163.1 Total Assets 24,204.3 23,553.1 Current Liabilites 10,722.4 10,878.2 Non-current Liabilities 3,574.7 2,500.7 Total Liabilities 14,297.2 13,378.9 Shareholde
Slide 5: Healthcare Segmental Review
Healthcare Segmental Review Q1 2020 Q1 2019^ Q4 2019 Revenue 149.2 126.8 162.9 (RM'mil) Operating (Loss)/Profit (0.9) 13.1 13.8 (RM'mil) OP Margin -0.6% 10.3% 8.5% (LBIT)/EBIT (RM'mil) (0.9) 13.1 13.8 (incl. share of associates & JCE) LBIT/EBIT Margin -0.6% 10.3% 8.5% (incl. share of associates & JC
Slide 6: Property Development Segmental Review
Property Development Segmental Review Q1 2020 Q1 2019^ Q4 2019 Revenue 139.2 87.9 218.2 (RM'mil) Operating Profit 26.1 18.9 77.7 (RM'mil) OP Margin 18.7% 21.5% 35.6% EBIT (RM'mil) 33.6 24.4 114.6 (incl. share of associates & JCE) EBIT Margin 24.2% 27.8% 52.5% (incl. share of associates & JCE) ^ Base
Slide 7: Property Investment Segmental Review
Property Investment Segmental Review Q1 2020 Q1 2019^ Q4 2019 Revenue 134.3 196.7 220.9 (RM'mil) Operating Profit 29.7 52.8 67.2 (RM'mil) OP Margin 22.1% 26.8% 30.4% EBIT (RM'mil) 60.6 89.5 114.8 * (incl. share of associates & JCE) EBIT Margin 45.1% 45.5% 52.0% (incl. share of associates & JCE) * In
Slide 8: Construction Segmental Review
Construction Segmental Review Q1 2020 Q1 2019^ Q4 2019 Revenue 218.0 346.2 318.0 (RM'mil) Operating Profit 19.8 37.8 28.1 (RM'mil) OP Margin 9.1% 10.9% 8.8% EBIT (RM'mil) 19.9 37.8 32.6 (incl. share of associates & JCE) EBIT Margin 9.1% 10.9% 10.3% (incl. share of associates & JCE) ^ Based on restat
Slide 9: Construction Order Book – RM5.4 billion
Construction Order Book – RM5.4 billion As at 31 March 2020 Contract Sum O/S Order RM'mil Book Infrastructure/Piling LRT 3: Package GS07-08 2,178 1,622 MRT Package V201 & S201 (Sungai Buloh - Persiaran Dagang) 1,213 142 Sentul West Station 57 57 Piling works 159 36 Building Putrajaya Parcel F 1,610
Slide 10: Thank You
Thank You Email : irsunwayberhad@sunway.com.my Website : www.sunway.com.my Next quarter announcement on 25 August 2020 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