Slide 1: From Vision to Reality: Q2 2019 Results Briefing Pack
FROM VISION TO REALITY Oe 2019 RESULTS BRIEFING PACK 2/7 AUGUST 2019
Slide 2: Solid Performance for the Quarter
Solid Performance for the Quarter 1) Year on Year • PATMI up 23.6%, it would have been up by 37.0% if not for the adoption of MFRS 15*. • Higher first interim dividend of 4.57 sen (2018: 3.5 sen), based on cash dividend of 3.0 sen per share and share dividend distribution of 1 treasury share for eve
Slide 3: Overview of Key Performance Highlights
Overview of Key Performance Highlights RM'mil Q2 FY 2019 Q2 FY 2018 Q1 FY 2019 YTD 2019 YTD 2018 Unaudited Restated Unaudited Unaudited Restated Apr - Jun 2019 Apr - Jun 2018 Jan - Mar 2019 Jan - Jun 2019 Jan - Jun 2018 Revenue 1,077.2 1,260.2 1,123.6 2,200.8 2,541.7 EBIT 249.4 253.2 159.5 408.9 420
Slide 4: Balance Sheet and Gearing
Balance Sheet and Gearing 30/6/2019 31/3/2019 RM'mil (Unaudited) (Unaudited) Non-current Assets 12,711.7 12,517.1 Current Assets 10,496.0 9,927.4 Assets Held for sale - 486.1 Total Assets 23,207.7 22,930.7 Current Liabilities 8,960.1 9,087.0 Non-current Liabilities 4,223.8 4,057.9 Total Liabilities
Slide 5: Healthcare Segmental Review
Healthcare Segmental Review Q2 2019 Q2 2018^ Q1 2019 YTD 2019 YTD 2018^ Revenue 140.8 108.2 126.8 267.6 210.1 (RM'mil) Operating Profit 17.6 11.1 13.1 30.7 20.8 (RM'mil) OP Margin 12.5% 10.3% 10.3% 11.5% 9.9% EBIT (RM'mil) 17.6 11.1 13.1 30.7 20.8 (incl. share of associates & JCE) EBIT Margin 12.5%
Slide 6: Property Development Segmental Review
Property Development Segmental Review Q2 2019 Q2 2018^ Q1 2019 YTD 2019 YTD 2018^ Revenue 113.6 88.7 87.9 201.4 221.0 (RM'mil) Operating Profit 21.6 44.1 18.9 40.5 61.8 (RM'mil) OP Margin 19.1% 49.8% 21.5% 20.1% 28.0% EBIT (RM'mil) 24.4 44.4 24.4 48.8 67.4 (incl. share of associates & JCE) EBIT Marg
Slide 7: Property Investment Segmental Review
Property Investment Segmental Review Q2 2019 Q2 2018^ Q1 2019 YTD 2019 YTD 2018^ Revenue 176.1 189.8 196.7 372.8 382.8 (RM'mil) Operating Profit 67.1 50.4 52.8 119.9 105.2 (RM'mil) OP Margin 38.1% 26.6% 26.8% 32.2% 27.5% EBIT (RM'mil) 146.0* 137.8* 89.5 235.5* 225.1* (incl. share of associates & JCE
Slide 8: Construction Segmental Review
Construction Segmental Review Q2 2019 Q2 2018^ Q1 2019 YTD 2019 YTD 2018^ Revenue 293.5 449.7 346.2 639.6 893.4 (RM'mil) Operating Profit 41.5 46.4 40.0 81.5 85.4 (RM'mil) OP Margin 14.1% 10.3% 11.5% 12.7% 9.6% EBIT (RM'mil) 41.7 46.4 40.0 81.7 85.4 (incl. share of associates & JCE) EBIT Margin 14.2
Slide 9: Construction Order Book – RM5.8 billion
Construction Order Book – RM5.8 billion As at 30 June 2019 Contract Sum O/S Order RM'mil Book Infrastructure/Piling LRT 3: Package GS07-08 2,178 1,882 MRT Package V201 & S201 (Sungai Buloh - Persiaran Dagang) 1,213 243 Piling works 227 135 Building Putrajaya Parcel F 1,610 50 62% Putrajaya Parcel F
Slide 10: Thank You
Thank You Email : irsunwayberhad@sunway.com.my Website : www.sunway.com.my Next quarter announcement on 21 November 2019 This presentation may contain certain forward looking statements due to a number of risks, uncertainties and assumptions. Representative examples of these factors include (without