Slide 1: Digitally Driven, Strengthening Sustainability
Digitally Driven, Strengthening Sustainability
Slide 2: Q2 2020 Impacted by COVID-19 and MCO
Q2 2020 Impacted by COVID-19 and MCO 1) Year on Year • Revenue down 48.3%, while PBT declined by 96.0%. • Our hospitality and leisure businesses under the Property Investment segment were worst hit as a result of the MCO and full operations only resumed in early July after suspension of operations f
Slide 3: Overview of Key Performance Highlights
Overview of Key Performance Highlights RM'mil Q2 FY 2020 Q2 FY 2019 Q1 FY 2020 YTD 2020 YTD 2019 Unaudited Restated Unaudited Unaudited Restated Apr - Jun 2020 Apr - Jun 2019 Jan - Mar 2020 Jan - Jun 2020 Jan - Jun 2019 Revenue 556.6 1,077.2 971.4 1,528.1 2,200.8 EBIT 5.3 249.4 83.4 88.7 408.9 EBIT
Slide 4: Balance Sheet and Gearing
Balance Sheet and Gearing 30/6/2020 31/3/2020 RM'mil (Unaudited) (Unaudited) Non-current Assets 12,959.6 12,732.5 Current Assets 9,166.6 11,471.8 Assets Held for sale 364.8 - Total Assets 22,491.0 24,204.3 Current Liabilities 10,853.2 10,722.4 Non-current Liabilities 1,989.2 3,574.7 Total Liabilitie
Slide 5: Healthcare Segmental Review
Healthcare Segmental Review Q2 2020 Q2 2019^ Q1 2020 YTD 2020 YTD 2019^ Revenue 125.1 140.8 149.2 274.3 267.6 (RM'mil) Operating (Loss)/Profit -12.1 17.6 -0.9 -13.1 30.7 (RM'mil) OP Margin -9.7% 12.5% -0.6% -4.8% 11.5% (LBIT)/EBIT (RM'mil) -12.1 17.6 -0.9 -13.1 30.7 (incl. share of associates & JCE)
Slide 6: Property Development Segmental Review
Property Development Segmental Review Q2 2020 Q2 2019^ Q1 2020 YTD 2020 YTD 2019^ Revenue 68.1 113.6 139.2 207.3 201.4 (RM'mil) Operating Profit 13.7 21.6 26.1 39.8 40.5 (RM'mil) OP Margin 20.2% 19.1% 18.7% 19.2% 20.1% EBIT (RM'mil) 14.4 24.4 33.6 48.0 48.8 (incl. share of associates & JCE) EBIT Mar
Slide 7: Property Investment Segmental Review
Property Investment Segmental Review Q2 2020 Q2 2019^ Q1 2020 YTD 2020 YTD 2019^ Revenue 55.5 176.1 134.3 189.8 372.8 (RM'mil) Operating (Loss)/Profit -10.0 67.1 29.7 19.7 119.9 (RM'mil) OP Margin -18.0% 38.1% 22.1% 10.4% 32.2% (LBIT)/EBIT (RM'mil) -11.6* 146.0* 60.6 49.0* 235.5* (incl. share of ass
Slide 8: Construction Segmental Review
Construction Segmental Review Q2 2020 Q2 2019^ Q1 2020 YTD 2020 YTD 2019^ Revenue 92.6 293.5 218.0 310.6 639.6 (RM'mil) Operating Profit 4.1 39.1 19.8 23.9 76.9 (RM'mil) OP Margin 4.5% 13.3% 9.1% 7.7% 12.0% EBIT (RM'mil) 4.3 39.3 19.9 24.2 77.1 (incl. share of associates & JCE) EBIT Margin 4.6% 13.4
Slide 9: Construction Order Book – RM5.4 billion
Construction Order Book – RM5.4 billion As at 30 June 2020 Contract Sum O/S Order RM'mil Book Infrastructure/Piling LRT 3: Package GS07-08 2,178 1,589 MRT Package V201 & S201 (Sungai Buloh - Persiaran Dagang) 1,213 123 Sentul West Station 57 57 Chan Sow Lin KVMRT (MEP) 54 54 Piling works 159 31 Buil
Slide 10: Thank You
Thank You Email : irsunwayberhad@sunway.com.my Website : www.sunway.com.my Next quarter announcement on 26 November 2020 This presentation may contain certain forward looking statements due to a number of risks, uncertainties and assumptions. Representative examples of these factors include (without