Slide 1: Sunway Berhad Q4 2017 Results Briefing Pack
HOSPITAL SUNWAY BERHAD. (4 2017 RESULTS BRIEFING PACK 18 FEBRUARY 2010
Slide 2: Solid Set of Results for FY 2017
Solid Set of Results for FY 2017 1) Full Year Performance • Revenue up 15.4% due to higher contributions from most business segments, except the property development and quarry segments • PATMI up 9.1% • PATMI after adjusting for one-off items and fair value gain from revaluation of investment prope
Slide 3: Overview of Key Performance Highlights
Overview of Key Performance Highlights RM mil Q4 FY 2017 Q4 FY 2016 Q3 FY 2017 YTD 2017 YTD 2016 Unaudited Audited Unaudited Unaudited Audited Oct - Dec 2017 Oct - Dec 2016 Jul - Sept 2017 Jan - Dec 2017 Jan - Dec 2016 Revenue 1,722.9 1,293.4 1,319.6 5,374.8 4,655.6 EBIT 251.7 284.3 203.0 904.8 907.
Slide 4: Balance Sheet and Gearing
Balance Sheet and Gearing RM mil 31/12/2017 31/12/2016 30/9/2017 (Unaudited) (Audited) (Unaudited) Non-current Assets 10,589.9 9,737.4 9,808.1 Current Assets 9,329.8 9,014.6 10,160.9 Assets held for sale 294.3 - 295.5 Total Assets 20,214.0 18,752.0 20,264.5 Current Liabilites 7,976.0 7,527.2 7,721.3
Slide 5: Property Development Segmental Review
Property Development Segmental Review Q4 2017 Q4 2016^ Q3 2017 YTD 2017 YTD 2016^ Revenue (RM'mil) 413.0 406.3 162.2 989.7 1,203.0 Operating Profit (RM'mil) 104.8 119.3 20.8 199.3 273.4 Op. Profit Margin 25.4% 29.4% 12.8% 20.1% 22.7% EBIT (RM'mil) (incl. share of assc. & JCE) 102.8 132.1 35.8 234.2
Slide 6: Sales as at 31 December 2017
Sales as at 31 December 2017 Sales as at Dec 2017 is RM1.2 billion 445 282 145 70 28 27 22 21 21 19 18 16 21 12 2 3 10 Iskandar Serene Velocity Eastwood Lenang Mont Penang Ipoh South Quay Gandaria Subang Damansara Others Australia India China Singapore Effective Sales as at Dec 2017 is RM1.0 billion
Slide 7: Unbilled Sales as at 31 December 2017
Unbilled Sales as at 31 December 2017 Unbilled Sales as at Dec 2017 is RM976 million 284 203 156 145 88 75 15 10 1 Iskandar Mont Velocity Serene South Quay Gandaria Subang Others Singapore Effective Unbilled Sales as at Dec 2017 is RM861 million 203 170 156 145 88 75 12 10 3 Mont Iskandar Velocity S
Slide 8: Property Investment Segmental Review
Property Investment Segmental Review Q4 2017 Q4 2016^ Q3 2017 YTD 2017 YTD 2016^ Revenue (RM'mil) 245.7 172.9 225.4 865.4 692.1 Operating Profit (RM'mil) 60.6 51.6 60.8 208.5 162.4 Op. Profit Margin 24.7% 29.8% 26.9% 24.1% 23.5% EBIT* (RM'mil) (incl. share of assc. & JCE) 91.7 79.8 94.8 388.7 296.6
Slide 9: Construction Segmental Review
Construction Segmental Review Q4 2017 Q4 2016^ Q3 2017 YTD 2017 YTD 2016^ Revenue (RM'mil) 583.3 288.7 416.6 1,627.7 1,137.4 Operating Profit (RM'mil) 52.7 24.0 37.8 166.0 124.9 Op. Profit Margin 9.0% 8.3% 9.1% 10.2% 11.0% EBIT (RM'mil) (incl. share of assc. & JCE) 52.7 24.0 37.9 166.6 124.9 EBIT Ma
Slide 10: Construction Order Book – RM6.1 billion
Construction Order Book – RM6.1 billion Contract O/S Order Sum Book RM'mil RM'mil Infrastructure/Piling LRT 3: Package GS07-08 2,178 2,150 MRT Package V201 & S201 (Sungai Buloh - Persiaran Dagang) 1,213 871 BBCC - Bore Piling 108 78 MRT Package V201 - Advance Works 53 19 SUKE & DASH - Bore Piling 34
Slide 11: 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 11
Slide 12: Thank You
Thank You Email : irsunwayberhad@sunway.com.my Website : www.sunway.com.my Next quarter announcement on 21 May 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 limi