Slide 1: Sunway Berhad Q3 2021 Results Briefing Pack
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Slide 2: Business recovery in the new normal
Business recovery in the new normal 1) Year on Year • Revenue increased 19.3%; while PBT also improved by 12.5%. • The Group’s financial performance continued to improve as the business units adjust and adapt their business operations to the new standard operating procedures (“SOP”). • It is encoura
Slide 3: Overview of Key Performance Highlights
Overview of Key Performance Highlights RM'mil Q3 FY 2021 Q3 FY 2020 Q2 FY 2021 YTD 2021 YTD 2020 Unaudited Restated Unaudited Unaudited Restated Jul - Sep 2021 Jul - Sep 2020 Apr - Jun 2021 Jan - Sep 2021 Jan - Sep 2020 Revenue 1,065.0 1,027.2 967.9 3,049.7 2,555.3 EBIT 104.1 164.6 59.1 235.9 278.7
Slide 4: Balance Sheet and Gearing
Balance Sheet and Gearing 30/9/2021 31/12/2020 RM'mil (Unaudited) (Restated) Non-current Assets 14,589.0 14,055.8 Current Assets 7,332.7 7,038.0 Total Assets 21,921.7 21,093.9 Current Liabilities 6,690.1 7,948.5 Non-current Liabilities 4,741.6 2,834.1 Total Liabilities 11,431.7 10,782.6 Shareholders
Slide 5: Healthcare Segmental Review
Healthcare Segmental Review Q3 2021 Q3 2020^ Q2 2021 YTD 2021 YTD 2020^ Revenue 208.1 168.0 200.6 579.3 442.3 (RM'mil) Operating Profit 31.8 19.5 30.0 78.9 6.5 (RM'mil) OP Margin 15.3% 11.6% 14.9% 13.6% 1.5% EBIT (RM'mil) 31.8 19.5 30.0 78.9 6.5 (incl. share of associates & JCE) EBIT Margin 15.3% 11
Slide 6: Property Development Segmental Review
Property Development Segmental Review Q3 2021 Q3 2020^ Q2 2021 YTD 2021 YTD 2020^ Revenue 197.1 103.4 147.4 441.6 310.8 (RM'mil) Operating Profit 43.0 3.8 15.6 71.7 50.2 (RM'mil) OP Margin 21.8% 3.7% 10.6% 16.2% 16.2% EBIT (RM'mil) 45.6 12.0 24.3 91.1 66.4 (incl. share of associates & JCE) EBIT Marg
Slide 7: Property Investment Segmental Review
Property Investment Segmental Review Q3 2021 Q3 2020^ Q2 2021 YTD 2021 YTD 2020^ Revenue 58.0 98.1 62.3 179.0 287.9 (RM'mil) Operating Profit/(Loss) -14.0 56.7 -9.3 -37.6 76.4 (RM'mil) OP Margin -24.2% 57.8% -14.9% -21.0% 26.5% EBIT (RM'mil) 0.4 74.8 4.4 6.1 123.8* (incl. share of associates & JCE)
Slide 8: Construction Segmental Review
Construction Segmental Review Q3 2021 Q3 2020^ Q2 2021 YTD 2021 YTD 2020^ Revenue 192.7 255.0 218.1 732.1 565.6 (RM'mil) Operating Profit 16.1 33.9 5.7 48.1 57.8 (RM'mil) OP Margin 8.3% 13.3% 2.6% 6.6% 10.2% EBIT (RM'mil) 18.9 33.9 5.7 50.8 58.0 (incl. share of associates & JCE) EBIT Margin 9.8% 13.
Slide 9: Construction Order Book – RM4.7 billion
Construction Order Book – RM4.7 billion As at 30 September 2021 Contract Sum O/S Order RM'mil Book Infrastructure/Piling LRT 3: Package GS07-08 1,295 295 Sentul West Station 57 16 Chan Sow Lin KVMRT (MEP) 54 16 Jalan Tambun upgrading works 14 14 Bangsar Rising - Piling 5 5 Building 19% Putrajaya Par
Slide 10: YTD 2021 Order Book Replenishment
YTD 2021 Order Book Replenishment Contract Sum Projects (RM mil) Sunway Medical Centre Damansara 240 Sunway Medical Centre Ipoh 150 Sunway Medical Centre Seberang Jaya (Variation Order) 16 Sunway International School (Variation Order) 19 Big Box Office 51 Jalan Tambun upgrading works 14 Bangsar Risi
Slide 11: Thank You
Thank You Email : irsunwayberhad@sunway.com.my Website : www.sunway.com.my Next quarter announcement on 25 February 2022 This presentation may contain certain forward looking statements due to a number of risks, uncertainties and assumptions. Representative examples of these factors include (without