Slide 1: Q1 2019 Results Briefing Pack
FROM VISION TO REALITY q “ai ; SUNWAY'BER Q1 2019 RESULTS BRIEFING PACK 21 MAY 2019
Slide 2: Strong Start for FY2019
Strong Start for FY2019 1) Year on Year • PBT up 11.4% due to higher contributions from most business segments, except trading and manufacturing and quarry. • PATMI up 13.8%. • PATMI would have been up by 46.7% if not for the adoption of MFRS 15*. 2) Quarter on Quarter • Q1 results are traditionally
Slide 3: Overview of Key Performance Highlights
Overview of Key Performance Highlights RM'mil Q1 FY 2019 Q1 FY 2018 Q4 FY 2018 Unaudited Restated Restated Jan - Mar 2019 Jan - Mar 2018 Oct - Dec 2018 Revenue 1,123.6 1,281.5 1,452.4 EBIT 159.5 166.7 212.2 EBIT Margin 14.2% 13.0% 14.6% PBT 177.3 159.2 244.1 PBT Margin 15.8% 12.4% 16.8% PATMI 136.4
Slide 4: Balance Sheet and Gearing
Balance Sheet and Gearing 31/3/2019 31/12/2018 RM'mil (Unaudited) (Restated) Non-current Assets 12,517.1 12,133.5 Current Assets 9,927.4 9,174.6 Assets Held for sale 486.1 486.1 Total Assets 22,930.7 21,794.2 Current Liabilities 9,087.0 9,161.8 Non-current Liabilities 4,057.9 3,630.9 Total Liabiliti
Slide 5: Property Development Segmental Review
Property Development Segmental Review Q1 2019 Q1 2018^ Q4 2018^ Revenue 87.9 132.3 203.8 (RM'mil) Operating Profit 18.9 17.7 22.4 (RM'mil) OP Margin 21.5% 13.4% 11.0% EBIT (RM'mil) 24.4 22.9 43.4 (incl. share of associates & JCE) EBIT Margin 27.8% 17.3% 21.3% (incl. share of associates & JCE) ^ Base
Slide 6: Property Investment Segmental Review
Property Investment Segmental Review Q1 2019 Q1 2018^ Q4 2018^ Revenue 196.7 193.0 222.6 (RM'mil) Operating Profit 52.8 54.8 84.7 (RM'mil) OP Margin 26.8% 28.4% 38.1% EBIT (RM'mil) 89.5 87.4 121.6 * (incl. share of associates & JCE) EBIT Margin 45.5% 45.3% 54.6% (incl. share of associates & JCE) * I
Slide 7: Construction Segmental Review
Construction Segmental Review Q1 2019 Q1 2018^ Q4 2018^ Revenue 346.2 443.7 489.1 (RM'mil) Operating Profit 40.0 39.0 48.6 (RM'mil) OP Margin 11.5% 8.8% 9.9% EBIT (RM'mil) 40.0 39.0 49.5 (incl. share of associates & JCE) EBIT Margin 11.6% 8.8% 10.1% (incl. share of associates & JCE) ^ Based on resta
Slide 8: Construction Order Book – RM5.7 billion
Construction Order Book – RM5.7 billion Contract O/S Order Sum Book RM'mil RM'mil Infrastructure/Piling LRT 3: Package GS07-08 2,178 1,929 MRT Package V201 & S201 (Sungai Buloh - Persiaran Dagang) 1,213 359 Piling works 227 160 Building Putrajaya Parcel F 1,610 69 Putrajaya 61%Parcel F PPA1M Project
Slide 9: Healthcare Segmental Review
Healthcare Segmental Review Q1 2019 Q1 2018^ Q4 2018^ Revenue 126.8 101.9 132.8 (RM'mil) Operating Profit 13.1 9.6 18.0 (RM'mil) OP Margin 10.3% 9.5% 13.6% EBIT (RM'mil) 13.1 9.6 18.0 (incl. share of associates & JCE) EBIT Margin 10.3% 9.5% 13.6% (incl. share of associates & JCE) ^ Based on restated
Slide 10: Thank You
Thank You Email : irsunwayberhad@sunway.com.my Website : www.sunway.com.my Next quarter announcement on 27 August 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 l