Sunway Bhd. · MYX:SUNWAY
Sunway Bhd — Q3 2017 Earnings Presentation
10 slides from Sunway Bhd's earnings presentation, November 2017
Slide 1: Sunway Berhad Q3 2017 Results Briefing Pack
HOSPITAL SUNWAY BERHAD. 03 2017 RESULTS BRIEFING PACK 77 NOVEMBER 2011
Slide 2: Strength In Diversity
Strength In Diversity 1) Year on Year • Revenue improved 16.0% • PATMI improved 5.0% 2) Quarter on Quarter • Revenue improved 6.3% • PATMI up 7.6% after excluding share of fair value gains from Sunway REIT 3) Key Indicators • Property Sales : RM 583 million (Effective: RM 533 million) • Property Unb
Slide 3: Overview of Key Performance Highlights
Overview of Key Performance Highlights RM mil Q3 FY 2017 Q3 FY 2016 Q2 FY 2017 YTD 2017 YTD 2016 Jul - Sept 2017 Jul - Sept 2016 Apr - Jun 2017 Jan - Sept 2017 Jan - Sept 2016 Revenue 1,319.6 1,137.5 1,241.0 3,651.9 3,362.2 EBIT 203.0 211.1 290.2 653.1 622.6 EBIT Margin 15.4% 18.6% 23.4% 17.9% 18.5%
Slide 4: Balance Sheet and Gearing
Balance Sheet and Gearing RM mil 30/9/2017 30/9/2016 30/6/2017 (Unaudited) (Unaudited) (Unaudited) Non-current Assets 9,808.1 9,582.6 9,893.9 Current Assets 10,160.9 8,415.3 9,859.6 Assets held for sale 295.5 4.5 - Total Assets 20,264.5 18,002.4 19,753.5 Current Liabilites 7,721.3 7,054.9 7,702.1 No
Slide 5: Property Development Segmental Review
Property Development Segmental Review Q3 2017 Q3 2016 Q2 2017 YTD 2017 YTD 2016 Revenue (RM'mil) 162.2 247.6 271.1 576.6 796.7 Operating Profit (RM'mil) 20.8 45.3 65.8 94.5 154.0 Op. Profit Margin 12.8% 18.3% 24.3% 16.4% 19.3% EBIT (RM'mil) (incl. share of assc. & JCE) 35.8 63.5 75.1 131.4 194.8 EBI
Slide 6: Property Investment Segmental Review
Property Investment Segmental Review Q3 2017 Q3 2016 Q2 2017 YTD 2017 YTD 2016 Revenue (RM'mil) 225.4 189.9 207.4 619.7 519.2 Operating Profit (RM'mil) 60.8 50.0 43.0 147.8 110.9 Op. Profit Margin 26.9% 26.4% 20.7% 23.9% 21.3% EBIT (RM'mil) (incl. share of assc. & JCE) 94.8 78.3 128.0* 297.0* 216.8*
Slide 7: Construction Segmental Review
Construction Segmental Review Q3 2017 Q3 2016 Q2 2017 YTD 2017 YTD 2016 Revenue (RM'mil) 416.6 287.9 310.9 1,044.4 848.7 Operating Profit (RM'mil) 37.8 31.3 40.8 113.3 100.9 Op. Profit Margin 9.1% 10.9% 13.1% 10.8% 11.9% EBIT (RM'mil) (incl. share of assc. & JCE) 37.9 31.3 41.3 113.9 100.9 EBIT Marg
Slide 8: Construction Order Book – RM6.8 billion
Construction Order Book – RM6.8 billion Contract O/S Order Sum Book RM'mil RM'mil Infrastructure/Piling LRT 3: Package GS07-08 2,178 2,178 MRT Package V201 & S201 (Sungai Buloh - Persiaran Dagang) 1,213 926 BBCC - Bore Piling 108 95 MRT Package V201 - Advance Works 53 26 SUKE & DASH - Bore Piling 34
Slide 9: YTD 2017 Order Book Replenishment
YTD 2017 Order Book Replenishment Projects LRT 3: Package GS07-08 PPA1M Project Kota Bharu Sunway Serene (52-Storey) MRT Station Works S201 Gas District Cooling Plant 1 Putrajaya BBCC – Piling Work Shah Alam Warehouse SUKE & DASH Mega Capital – Piling Work CP3 Walkway Precast
Slide 10: Thank You
Thank You Email : irsunwayberhad@sunway.com.my Website : www.sunway.com.my Next quarter announcement on 28 February 2018 This presentation may contain certain forward looking statements due to a number of risks, uncertainties and assumptions. Representative examples of these factors include (without