Sunway Bhd. · MYX:SUNWAY
Sunway Bhd — Q2 2023 Earnings Presentation
10 slides from Sunway Bhd's earnings presentation, Aug 24, 2023
Slide 1: Sunway Berhad Q2 FY2023 Results Briefing Pack
SUNWAY BERHAD Q2 FY2023 RESULTS BRIEFING PACK 24 Aug 2023 1
Slide 2: Stable Growth for the Quarter
Stable Growth for the Quarter 1) Year on Year • Revenue increased 14.7% in the current quarter mainly due to higher contribution from most business segments except from trading and manufacturing and quarry segments. • Profit before tax (“PBT”) of RM203.0 million in Q2 FY2023 compared to PBT of RM205
Slide 3: Overview of Key Performance Highlights
Overview of Key Performance Highlights The key performance highlights: RM'mil Q2 FY 2023 Q2 FY 2022 Q1 FY 2023 YTD 2023 YTD 2022 Unaudited Restated Unaudited Unaudited Restated Apr - Jun 2023 Apr - Jun 2022 Jan – Mar 2023 Jan - Jun 2023 Jan - Jun 2022 Revenue 1,468.2 1,280.4 1,263.7 2,731.9 2,392.8
Slide 4: Balance Sheet and Gearing
Balance Sheet and Gearing 30/6/2023 31/12/2022 RM'mil (Unaudited) (Restated) Non-current Assets 18,736.9 17,720.1 Current Assets 8,471.6 8,341.4 Total Assets 27,208.5 26,061.5 Current Liabilities 7,557.6 8,025.2 Non-current Liabilities 5,707.5 4,478.9 Total Liabilities 13,265.1 12,504.1 Shareholders
Slide 5: Property Development Segmental Review
Property Development Segmental Review Q2 2023 Q2 2022 Q1 2023 YTD Q2 2023 YTD Q2 2022 Revenue (RM'mil) 362.1 286.4 247.8 609.9 444.6 Operating Profit (RM'mil) 44.7 24.7 14.2 58.9 29.0 OP Margin 12.3% 8.6% 5.7% 9.7% 6.5% EBIT (incl. share of associates 54.4 33.0 25.9 80.3 60.9 & JCE) (RM'mil) EBIT Ma
Slide 6: Property Investment Segmental Review
Property Investment Segmental Review Q2 2023 Q2 2022 Q1 2023 YTD Q2 2023 YTD Q2 2022 Revenue (RM'mil) 199.4 149.6 209.9 409.3 270.7 Operating Profit (RM'mil) 28.2 53.9 45.6 73.9 68.7 OP Margin 14.2% 36.0% 21.7% 18.1% 25.4% EBIT (incl. share of associates 59.1 86.7 87.7 146.9 148.4 & JCE) (RM'mil) EB
Slide 7: Construction Segmental Review
Construction Segmental Review Q2 2023 Q2 2022 Q1 2023 YTD Q2 2023 YTD Q2 2022 Revenue (RM'mil) 404.1 316.8 327.9 732.0 685.5 Operating Profit (RM'mil) 48.8 43.9 43.7 92.6 87.4 OP Margin 12.1% 13.8% 13.3% 12.6% 12.8% EBIT (incl. share of associates 49.2 44.1 44.0 93.2 87.7 & JCE) (RM'mil) EBIT Margin
Slide 8: Construction Order Book – RM 5.8 billion
Construction Order Book – RM 5.8 billion 8
Slide 9: Healthcare Segmental Review
Healthcare Segmental Review Q2 2023 Q2 2022 Q1 2023 YTD Q2 2023 YTD Q2 2022 Share of results of joint 37.7 35.3 28.8 66.6 63.5 ventures (RM'mil) Review of 2nd Quarter Performance • YoY, the improved financial performance in the current quarter was underpinned by strong operational results from Sunwa
Slide 10: Thank You
Thank You Email : irsunwayberhad@sunway.com.my Website : www.sunway.com.my Next quarter announcement on 22 Nov 2023 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