Sunway Construction Group Bhd. · MYX:SUNCON
Sunway Construction Group Bhd — Shareholder Meeting (June 2022)
42 slides from Sunway Construction Group Bhd's shareholder meeting presentation, Jun 22, 2022
Slide 1: 8th Annual General Meeting
YEARS OF CONSTRUCTION EXCELLENCE 8th ANNUAL GENERAL MEETING 22 June 2022
Slide 2: Presentation Outline
YEARS OF CONSTRUCTION EXCELLENCE Presentation Outline 1 Financial Highlights 2021 4 ESG Highlights 2 Project Highlights 2021 5 Digitalisation & Innovation 3 Prospects 2022 and beyond
Slide 3: SunCon At A Glance
YEARS OF Financial Highlights for 2020 CONSTRUCTION EXCELLENCE SunCon At A Glance YEARS Pure play contractor Turnover recorded to-date Invested in Virtual Design & Construction since 2010 OF EXCELLENCE listed on Bursa Malaysia RM32 BILLION >RM40 MILLION Construction Projects 7 Countries 1,466 In 2 p
Slide 4: Financial Highlights 2021
1 Financial Highlights 2021
Slide 5: Group's Revenue and PBT Margin FY2017 to FY2021
YEARS OF Financial Highlights for 2020 Financial Highlights 2021 CONSTRUCTION EXCELLENCE Group’s Revenue and PBT Margin FY2017 to FY2021 Revenue (RM ’Million) PBT Margin (%) 2,500 10.0% 2,257 2,076 8.9% 8.8% 9.0% 2,000 8.1% 8.0% 8.1% 1,769 6.5% 1,729 7.0% 1,553 1,500 6.0% 5.0% 1,000 4.0% 3.0% 500 2.
Slide 6: Segmental Revenue FY2020 vs FY2021
YEARS OF Financial Highlights for 2020 Financial Highlights 2021 CONSTRUCTION EXCELLENCE Segmental Revenue FY 2020 vs FY 2021 2021 2020 (2020: RM1,455.2 million) (2020: RM97.4 million) Construction Segment Precast Segment Revenue improved this current financial year as Revenue recorded for the curre
Slide 7: Segmental Profit Before Tax FY2020 vs FY2021
YEARS OF Financial Highlights for 2020 Financial Highlights 2021 CONSTRUCTION EXCELLENCE Segmental Profit Before Tax FY 2020 vs FY 2021 2021 2020 Construction Segment Precast Segment This higher PBT margin this current year ended is Precast profit before tax was maintained at 2.8% in in tandem with
Slide 8: Balance Sheet Ratios
YEARS OF Financial Highlights for 2020 Financial Highlights 2021 CONSTRUCTION EXCELLENCE Balance Sheet Ratios 2017 2018 2019 2020 2021 Average ROE 26% 26% 21% 12% 17% Average ROCE 31% 32% 23% 12% 16% Dividend Per Share 7 sen 7 sen 7 sen 4 sen 5.25 sen Dividend Payout Ratio 68% 63% 70% 71% 60% Net Ge
Slide 9: Project Highlights 2021
2 Project Highlights 2021
Slide 10: Completed Projects: Special Purpose Building
YEARS OF Project Highlights 2021 CONSTRUCTION EXCELLENCE Completed Projects : Special Purpose Building Petronas New Leadership Centre, Bangi • Contract Value : RM310 million • Client : Petronas Management Training Sdn Bhd • Completion Date : 29 Dec 2021
Slide 11: Completed Projects: Residential
YEARS OF Project Highlights 2021 CONSTRUCTION EXCELLENCE Completed Projects : Residential Sunway GeoLake, Sunway City • Contract Value : RM209 million • Client : Sunway South Quay Sdn Bhd • Completion Date : 1 Oct 2021
Slide 12: Completed Projects: Precast
YEARS OF Project Highlights 2021 CONSTRUCTION EXCELLENCE Completed Projects : Precast Woodlands N7C27, Singapore • Precast Delivery Completion Date : 21 July 2021 • Scope of Work : Standard HDB Precast Components and Prefabricated Bathroom Unit (PBU)
Slide 13: On-going Projects: Office Buildings
YEARS OF Project Highlights 2021 CONSTRUCTION EXCELLENCE On-going Projects : Office Buildings TNB HQ Campus Phase 2, Bangsar • Contract Value : RM781 million • Client : Tenaga Nasional Berhad
Slide 14: On-going Projects: Residential
YEARS OF Project Highlights 2021 CONSTRUCTION EXCELLENCE On-going Projects : Residential Sunway Belfield, Kuala Lumpur • Contract Value : RM403 million • Client : Sunway Belfield Sdn Bhd
Slide 15: On-going Projects: Healthcare Facility
YEARS OF Project Highlights 2021 CONSTRUCTION EXCELLENCE On-going Projects : Healthcare Facility Sunway Medical Centre Phase 4, Sunway City • Contract Value : RM612 million • Client : Sunway Medical Centre Sdn Bhd
Slide 16: On-going Projects: Healthcare Facility
YEARS OF Project Highlights 2021 CONSTRUCTION EXCELLENCE On-going Projects : Healthcare Facility Sunway Medical Centre Seberang Jaya Phase 1, Penang • Contract Value : RM180 million • Client : Alliance Parade Sdn Bhd
Slide 17: On-going Projects: Commercial Facility
YEARS OF Project Highlights 2021 CONSTRUCTION EXCELLENCE On-going Projects : Commercial Facility Sunway Carnival Mall Extension, Seberang Jaya, Penang • Contract Value : RM286 million • Client : Sunway REIT Management Sdn Bhd
Slide 18: On-going Projects: Civil / Infrastructure
YEARS OF Project Highlights 2021 CONSTRUCTION EXCELLENCE On-going Projects : Civil / Infrastructure LRT3 Package GS07&08, Klang Valley • Contract Value : RM1.29 billion • Client : Setia Utama LRT3 Sdn Bhd
Slide 19: On-going Projects: Geotechnical / Building
YEARS OF Project Highlights 2021 CONSTRUCTION EXCELLENCE On-going Projects : Geotechnical / Building Parcel CP2, Sunway City • Contract Value : RM755 million • Client : Sunway South Quay Sdn Bhd
Slide 20: On-going Projects: Sustainable Energy
YEARS OF Project Highlights 2021 CONSTRUCTION EXCELLENCE On-going Projects : Sustainable Energy F&N Dairies Manufacturing Plant, Pulau Indah, Klang • Contract Value : RM6.6 million • Client : F&N Dairies Manufacturing Sdn Bhd
Slide 21: On-going Projects: Precast
YEARS OF Project Highlights 2021 CONSTRUCTION EXCELLENCE On-going Projects : Precast Topping up ceremony in March 2022 Integrated Construction & Prefabrication Hub (ICPH), Singapore • Fully Automated Precast Factory • Expected Production Capacity : 75,000 m3 of concrete products per year
Slide 22: On-going Projects: India
YEARS OF Project Highlights 2021 CONSTRUCTION EXCELLENCE On-going Projects : India Thorapalli Agraharam – Jittandahalli project Secured in May 2020 Secured in October 2020 Meensurutti – Chidambaram project
Slide 23: Outstanding Order Book RM4.4 Billion
YEARS OF Project Highlights for 2020 Project Highlights 2021 CONSTRUCTION EXCELLENCE Outstanding 13% 7% Order Book Singapore Precast Building RM 555m RM 304m 6% 9% Infrastructure/Piling Sustainable Energy RM 284m RM 406m 70 Projects 17% India RM 4.4 BILLION RM 755m Total Outstanding Order book (as o
Slide 24: Prospects 2022 and beyond
3 Prospects 2022 and beyond
Slide 25: Fully Integrated Construction Company
YEARS OF Prospects 2022 and beyond CONSTRUCTION EXCELLENCE Fully Integrated Construction Company Building Construction Services Civil/Infrastructure Mechanical, Electrical and Foundation and Geotechnical Manufacturing and Sale of Construction Services Plumbing Services Engineering Services Precast C
Slide 26: Growth through New Business Pillar: Rooftop and Large Scale Solar
YEARS OF Prospects 2022 and beyond CONSTRUCTION EXCELLENCE Reinventing Business – Growth through New Business Pillar Sustainable Energy: Rooftop Solar / Large Scale Solar Continue to expand • Total target investment by 2024: RM150 million • Total accumulated capacity of 150MWp Secured two LOIs for t
Slide 27: Growth through New Business Pillar: District Cooling System
YEARS OF Prospects 2022 and beyond CONSTRUCTION EXCELLENCE Reinventing Business – Growth through New Business Pillar Sustainable Energy: District Cooling System • MOU with ENGIE South East Asia to engineer, finance, construct, develop, operate and maintain district cooling systems for greenfield and
Slide 28: Growth through New Business Pillar: Private Funding Initiative
YEARS OF Prospects 2022 and beyond CONSTRUCTION EXCELLENCE Reinventing Business – Growth through New Business Pillar Private Funding Initiative (PFI) MRT3 Recently approved by the Government and is currently open for tender
Slide 29: Growth through Strategic Divestment
YEARS OF Prospects 2022 and beyond CONSTRUCTION EXCELLENCE Reinventing Business – Growth through Strategic Divestment Potential divestment upon project completion India Open to explore options to divesting the 2 HAM projects upon completion as there is market for Infrastructure REITS in India
Slide 30: Growth through Regional Expansion: India & ASEAN
YEARS OF Prospects 2022 and beyond CONSTRUCTION EXCELLENCE Reinventing Business – Growth through Regional Expansion India & ASEAN region UAE Various business segments PHILIPPINES INDIA Infrastructure (Metro) & Piling Infrastructure & Renewable Energy (Solar) SINGAPORE Precast & Piling INDONESIA Vari
Slide 31: ESG Highlights
4 ESG Highlights
Slide 32: Asia's model corporation in sustainable development
YEARS OF ESG highlights CONSTRUCTION EXCELLENCE To be Asia’s model corporation in sustainable development, innovating to enrich lives for a better tomorrow
Slide 33: Our ESG Commitments
YEARS OF ESG highlights CONSTRUCTION EXCELLENCE Our ESG Commitments Environmental Social Governance Goal 1 Goal 2 Goal 3 Enabling Sustainable Construction Investing in Fair, Safe and Inclusive Ensuring Compliance and Embracing Workplace Transparency To manage our carbon footprint leveraging To safeg
Slide 34: Environmental Pillar
YEARS OF ESG highlights CONSTRUCTION EXCELLENCE Environmental Pillar Goal 1: Enabling Sustainable Construction Carbon Emissions Intensity (CEI), Total Water Consumption tonnes CO2e/ RM mill Water Consumption, m3 Water Use Intensity (WUI), m3 / RM mil 165 9% 25% reduction 98 reduction 89 211 253 189
Slide 35: Social Pillar
YEARS OF ESG highlights CONSTRUCTION EXCELLENCE Social Pillar Goal 2: Investing in Fair, Safe and Inclusive Workplace Zero 0.16 Fatality across all Accident Rate / worksites directly Lost Time Injury Rate controlled by SunCon 97% All 3 of our suppliers were local and 84% Centralized Labour Quarters
Slide 36: Social Pillar
YEARS OF ESG highlights CONSTRUCTION EXCELLENCE Social Pillar Goal 2: Investing in Fair, Safe and Inclusive Workplace 19% 1:0.91 of total workforce are women (increased from pay equity men to women 16% in 2020) More than Distributed more than 17,000 OSH 17.5 RM1.5 million training hours clocked Aver
Slide 37: Governance Pillar
YEARS OF ESG highlights CONSTRUCTION EXCELLENCE Governance Pillar Board Sustainability Committee (BSC) Goal 3: Ensuring Compliance and Embracing Transparency Established the Board Sustainability Committee chaired by Dato’ Dr Johari Bin Basri, Senior Independent Non- Executive Director Chairman Dato’
Slide 38: Digitalisation & Innovation
YEARS OF CONSTRUCTION EXCELLENCE 5 Digitalisation & Innovation
Slide 39: 100% of projects implemented with BIM in 2021
YEARS OF Digitalisation & Innovation CONSTRUCTION EXCELLENCE 100% of projects implemented with BIM in year 2021 (VDC BASED PROJECT MANAGEMENT) Models & Drawings are digitalised 1,549 BIM models produced for our projects Detected 5,650 clashes/issues 4D BIM (4th Dimension for TIME MANAGEMENT) Impleme
Slide 40: Assisted over 900 Users in their digital workflow
YEARS OF Digitalisation & Innovation CONSTRUCTION EXCELLENCE Assisted over 900 Users in their digital workflow Involved Over 150 Business Partners (BP) in the Digital Systems in 2021 Expanded Digital Presence to 48 Project Sites & Departments Savings of over RM 400,000 due to digitalisation
Slide 41: Awards & Recognition 2021
YEARS OF CONSTRUCTION EXCELLENCE Awards & Recognition 2021 Business Excellence Awards International Annual Report Competition (ARC) MSWG-ASEAN Corporate Governance The Edge Billion Ringgit Club Awards 2021 – Bronze Award Award 2020 - Industry Excellence Award Awards 2021 – PDF version of Annual Repo
Slide 42: Thank You
Thank You
Sunway Construction Group — Shareholder Meeting (June 2022) on 6ix