Sunway Bhd. · MYX:SUNWAY
Sunway Bhd — Q3 2018 Earnings Presentation
9 slides from Sunway Bhd's earnings presentation, Nov 21, 2018
Slide 1: Sunway Berhad Q3 2018 Results Briefing Pack
SUNWAY BERHAD Q3 2018 RESULTS BRIEFING PACK 21 NOVEMBER 2018
Slide 2: Solid Performance for the Quarter
Solid Performance for the Quarter 1) Year on Year • Revenue up 12.6%. • PBT up 2.7%. • PBT would have been up by 32.9% if not for the adoption of MFRS 15*. 2) Quarter on Quarter • Revenue up 12.2%. • PBT up 5.9% after excluding share of fair value gains from Sunway REIT in Q2 2018. 3) Key Indicators
Slide 3: Overview of Key Performance Highlights
Overview of Key Performance Highlights RM'mil Q3 FY 2018 Q3 FY 2017 Q2 FY 2018 YTD 2018 YTD 2017 (Unaudited) (Restated) (Unaudited) (Unaudited) (Restated) Jul - Sep 2018 Jul - Sep 2017 Apr - Jun 2018 Jan - Sep 2018 Jan - Sep 2017 Revenue 1,444.6 1,283.0 1,287.1 4,040.1 3,612.2 EBIT 197.4 195.2 255.0
Slide 4: Balance Sheet and Gearing
Balance Sheet and Gearing 30/9/2018 30/6/2018 (Unaudited) (Unaudited) Non-current Assets 11,084.1 11,162.0 Current Assets 10,071.1 9,976.6 Total Assets 21,155.1 21,138.6 Current Liabilities 8,816.8 8,452.1 Non-current Liabilities 3,482.3 3,947.6 Total Liabilities 12,299.1 12,399.7 Shareholders' Fund
Slide 5: Property Development Segmental Review
Property Development Segmental Review Q3 2018 Q3 2017^ Q2 2018 YTD 2018 YTD 2017^ Revenue 194.8 125.5 88.7 415.8 536.9 (RM'mil) Operating Profit 33.9 16.0 44.0 95.5 91.4 (RM'mil) OP Margin 17.4% 12.8% 49.6% 23.0% 17.0% EBIT (RM'mil) 38.1 30.8 44.3 105.2 127.8 (incl. share of associates & JCE) EBIT M
Slide 6: Property Investment Segmental Review
Property Investment Segmental Review Q3 2018 Q3 2017^ Q2 2018 YTD 2018 YTD 2017^ Revenue 237.8 225.4 216.7 674.5 619.7 (RM'mil) Operating Profit 60.2 62.9 54.1 173.6 154.3 (RM'mil) OP Margin 25.3% 27.9% 25.0% 25.7% 24.9% EBIT (RM'mil) 94.0 96.9 142.6* 328.8* 303.5* (incl. share of associates & JCE)
Slide 7: Construction Segmental Review
Construction Segmental Review Q3 2018 Q3 2017^ Q2 2018 YTD 2018 YTD 2017^ Revenue 465.4 416.6 449.7 1,358.8 1,044.4 (RM'mil) Operating Profit 47.6 41.5 46.2 132.7 124.4 (RM'mil) OP Margin 10.2% 10.0% 10.3% 9.8% 11.9% EBIT (RM'mil) 47.3 41.6 46.2 132.4 125.0 (incl. share of associates & JCE) EBIT Mar
Slide 8: Construction Order Book – RM5.2 billion
Construction Order Book – RM5.2 billion Putrajaya Parcel F ISKL MRT V201
Slide 9: Thank You
Thank You Email : irsunwayberhad@sunway.com.my Website : www.sunway.com.my Next quarter announcement on 28 February 2019 This presentation may contain certain forward looking statements due to a number of risks, uncertainties and assumptions. Representative examples of these factors include (without