Slide 1: Sunway Berhad
SUNWAY BEAHAL estate
Slide 2: Resilient Results Despite Economic Slowdown
Resilient Results Despite Economic Slowdown 1) Year on Year • Revenue up 11.0% • PATMI is comparable to the performance of the previous year, despite a reduction in contribution from the Construction division to 54.4% following the listing of Sunway Construction Group Berhad in July 2015, after excl
Slide 3: Overview of Key Performance Highlights
Overview of Key Performance Highlights RM mil Q2 FY 2016 Q2 FY 2015 Q1 FY 2016 YTD 2016 YTD 2015 Apr - Jun 2016 Apr - Jun 2015 Jan - Mar 2016 Jan - Jun 2016 Jan - Jun 2015 Revenue 1,155.7 1,041.5 1,069.0 2,224.7 2,101.5 EBIT 219.3 290.2 192.2 411.5 495.1 EBIT Margin 19.0% 27.9% 18.0% 18.5% 23.6% PBT
Slide 4: Balance Sheet and Gearing
Balance Sheet and Gearing RM mil 30/6/2016 30/6/2015 31/3/2016 (Unaudited) (Unaudited) (Unaudited) Non-current Assets 9,470.1 7,557.0 9,165.2 Current Assets 7,643.9 6,231.2 6,905.7 Assets held for sale 4.5 - - Total Assets 17,118.5 13,788.2 16,070.8 Current Liabilites 6,514.3 4,744.9 6,695.4 Non-cur
Slide 5: Property Development Segmental Review
Property Development Segmental Review Q2 2016 Q2 2015 Q1 2016 YTD 2016 YTD 2015 Revenue (RM'mil) 315.1 324.2 234.1 549.1 504.9 Operating Profit (RM'mil) 53.1 36.7 55.7 108.7 76.8 Op. Profit Margin 16.8% 11.3% 23.8% 19.8% 15.2% EBIT (RM'mil) (incl. share of assc. & JCE) 60.7 53.3 70.5 131.3 108.5 EBI
Slide 6: Property Investment Segmental Review
Property Investment Segmental Review Q2 2016 Q2 2015 Q1 2016 YTD 2016 YTD 2015 Revenue (RM'mil) 160.1 144.8 169.2 329.3 284.1 Operating Profit (RM'mil) 24.4 28.5 36.4 60.8 72.9** Op. Profit Margin 15.2% 19.7% 21.5% 18.5% 25.7% EBIT* (RM'mil) (incl. share of assc. & JCE) 74.5* 161.3* 64.0 138.5* 229.
Slide 7: Construction Segmental Review
Construction Segmental Review Q2 2016 Q2 2015 Q1 2016 YTD 2016 YTD 2015 Revenue (RM'mil) 249.3 244.1 311.4 560.8 619.4 Operating Profit (RM'mil) 34.0 56.0 35.6 69.6 108.9 Op. Profit Margin 13.6% 22.9% 11.4% 12.4% 17.6% EBIT (RM'mil) (incl. share of assc. & JCE) 34.0 55.9 35.6 69.6 107.7 EBIT Margin
Slide 8: Construction Order Book – RM4.9 billion
Construction Order Book – RM4.9 billion Contract O/S Order Sum Book RM'mil RM'mil Infrastructure MRT Package V4 (Sec 17 to Semantan) 1,173 18 MRT Package V201 (Sungai Buloh - Persiaran Dagang) 1,213 1,199 Johor Coastal Highway Southern Link 170 46 Others Putrajaya Parcel F 1,610 MRT Package 1,292 66
Slide 9: YTD 2016 Order Book Replenishment
YTD 2016 Order Book Replenishment Projects MRT Package V201 International School of Kuala Lumpur Hospital Universiti Kebangsaan Malaysia (MEP Works) Velocity Link Bridge Sunway Velocity Medical Centre Sunway Velocity Hotel and Offices Sunway Medical Centre 4 Precast 9
Slide 10: Thank You
Thank You Email : irsunwayberhad@sunway.com.my Website : www.sunway.com.my Next quarter announcement on 25 November 2016 This presentation may contain certain forward looking statements due to a number of risks, uncertainties and assumptions. Representative examples of these factors include (without