Slide 1: Q4 FY2023 Results Briefing Pack
SUNWAY BERHAD Q4 FY2023 RESULTS BRIEFING PACK 21 February 2024 1
Slide 2: Strong Growth Momentum for FY2023
Strong Growth Momentum for FY2023 1) Year on Year (“YoY”) • Record-high revenue since its listing in 2011. Revenue increased by 22% ; while PBT increased by 18.2%. • Higher revenue in the current quarter on the back of higher contribution from most business segments except for the others segment. •
Slide 3: Prospects
Prospects 1. Key Growth Drivers a) Healthcare • The healthcare segment continues to be one of the main growth drivers with its 3 operating hospitals expected to perform well and further supported by the expansion of existing capacity and new hospitals to cater for demand for quality healthcare and m
Slide 4: Overview of Key Performance Highlights
Overview of Key Performance Highlights The key performance highlights: RM'mil Q4 FY 2023 Q4 FY 2022 Q3 FY 2023 YTD 2023 YTD 2022 Unaudited Restated (1) Unaudited Unaudited Restated (1) Oct - Dec 2023 Oct - Dec 2022 Jul - Sep 2023 Jan - Dec 2023 Jan - Dec 2022 Revenue 1,868.8 1,531.6 1,539.1 6,139.8
Slide 5: Balance Sheet and Gearing
Balance Sheet and Gearing 31/12/2023 31/12/2022 RM'mil (Unaudited) (Restated) Non-current Assets 18,532.6 17,722.0 Current Assets 10,080.3 8,341.4 Total Assets 28,612.9 26,063.4 Current Liabilites 9,273.7 8,033.0 Non-current Liabilities 4,341.2 4,478.9 Total Liabilities 13,614.9 12,511.9 Shareholder
Slide 6: Property Development Segmental Review
Property Development Segmental Review Q4 2023 Q4 2022 Q3 2023 YTD Q4 2023 YTD Q4 2022 Revenue (RM'mil) 499.4 442.7 309.5 1,418.8 1,165.3 Operating Profit (RM'mil) 55.1 65.9 2.8 116.8 120.1 OP Margin 11.0% 14.9% 0.9% 8.2% 10.3% EBIT (incl. share of associates & JCE) 71.5 73.6 74.2 225.9 173.8 (RM'mil
Slide 7: Property Investment Segmental Review
Property Investment Segmental Review Q4 2023 Q4 2022 Q3 2023 YTD Q4 2023 YTD Q4 2022 Revenue (RM'mil) 256.3 230.7 232.8 898.4 690.0 Operating Profit (RM'mil) 124.4 66.5 42.5 240.8 199.2 OP Margin 48.5% 28.8% 18.3% 26.8% 28.9% EBIT (incl. share of associates & JCE) 158.6 70.9 82.5 387.9 320.9 (RM'mil
Slide 8: Construction Segmental Review
Construction Segmental Review Q4 2023 Q4 2022 Q3 2023 YTD Q4 2023 YTD Q4 2022 Revenue (RM'mil) 532.8 291.0 424.0 1,688.9 1,281.6 Operating Profit (RM'mil) 81.9 67.4 57.4 231.8 190.1 OP Margin 15.4% 23.2% 13.5% 13.7% 14.8% EBIT (incl. share of associates & JCE) 69.3 65.6 57.4 219.9 188.6 (RM'mil) EBI
Slide 9: Construction Order Book – RM 5.3 billion
Construction Order Book – RM 5.3 billion 9
Slide 10: Healthcare Segmental Review
Healthcare Segmental Review Q4 2023 Q4 2022 Q3 2023 YTD Q4 2023 YTD Q4 2022 Share of results of joint ventures (RM'mil) 41.7 72.1 44.4 152.7 176.8 Review of 4th Quarter Performance YoY : The share of net profit for Q4 2022 included the share of a one-off net remeasurement gain of leases as per MFRS
Slide 11: Thank You
Thank You Email : irsunwayberhad@sunway.com.my Website : www.sunway.com.my Next quarter announcement on 28 May 2024 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