Slide 1: Sunway Berhad Q1 2016 Results Briefing Pack
® SUNWAY BERHAD (1 2010 RESULTS GHIEFING PACK 1] MAY 2016
Slide 2: Steady Results Amidst Challenging Environment
Steady Results Amidst Challenging Environment 1) Year on Year • Revenue is in line. • PBT is in line, after excluding capital gains recorded from disposal of investment properties to Sunway REIT in the preceding year. • Lower PATMI in the current quarter due to reduction in contribution from the Con
Slide 3: Overview of Key Performance Highlights
Overview of Key Performance Highlights RM’mil Q1 FY 2016 Q1 FY 2015 Q4 FY 2015 Unaudited Unaudited Audited Jan - Mar 2016 Jan - Mar 2015 Oct - Dec 2015 Revenue 1,069.0 1,060.0 1,395.8 EBIT 192.2 204.9 306.7 EBIT Margin 18.0% 19.3% 22.0% PBT 176.1 193.5 285.0 PBT Margin 16.5% 18.3% 20.4% PATMI 102.1
Slide 4: Balance Sheet and Gearing
Balance Sheet and Gearing 31/3/2016 31/12/2015 (Unaudited) (Audited) Non-current Assets 9,165.2 9,261.3 Current Assets 6,905.7 6,739.6 Total Assets 16,070.8 16,000.9 Current Liabilites 6,695.4 5,564.2 Non-current Liabilities 1,652.0 3,223.4 Total Liabilities 8,347.4 8,787.6 Shareholders' Funds 7,033
Slide 5: Property Development Segmental Review
Property Development Segmental Review Q1 2016 Q1 2015 Q4 2015^ Revenue (RM'mil) 234.1 180.7 420.0 Operating Profit (RM'mil) 55.7 40.0 96.4 Op. Profit Margin 23.8% 22.2% 23.0% EBIT (RM'mil) (incl. share of assc. & JCE) 70.5 55.2 116.3 EBIT Margin (incl. share of assc. & JCE) 30.1% 30.5% 27.7% ^Based
Slide 6: Property Investment Segmental Review
Property Investment Segmental Review Q1 2016 Q1 2015 Q4 2015^ Revenue (RM'mil) 169.2 139.3 182.6 Operating Profit (RM'mil) 36.4 44.4 102.1 Op. Profit Margin 21.5% 31.9% 55.9% EBIT* (RM'mil) (incl. share of assc. & JCE) 64.0 68.3 132.0 EBIT Margin (incl. share of assc. & JCE) 37.8% 49.1% 72.3% *Inclu
Slide 7: Construction Segmental Review
Construction Segmental Review Q1 2016 Q1 2015 Q4 2015^ Revenue (RM'mil) 311.4 375.3 405.9 Operating Profit (RM'mil) 35.6 52.9 26.8 Op. Profit Margin 11.4% 14.1% 6.6% EBIT (RM'mil) (incl. share of assc. & JCE) 35.6 51.8 26.8 EBIT Margin (incl. share of assc. & JCE) 11.4% 13.8% 6.6% ^Based on audited
Slide 8: Construction Order Book – RM5.0 billion
Construction Order Book – RM5.0 billion Contract O/S Order Sum Book RM'mil RM'mil Infrastructure MRT Package V4 (Sec 17 to Semantan) 1,173 43 MRT Package V201 (Sungai Buloh - Persiaran Dagang) 1,213 1,213 Johor Coastal Highway Southern Link 170 66 Others MRT Package V4 Putrajaya Parcel F 1,610 1,450
Slide 9: YTD 2016 Order Book Replenishment – RM2.0 billion
YTD 2016 Order Book Replenishment – RM2.0 billion Projects MRT Package V201 Sunway Medical Centre 4 Sunway Velocity Medical Centre Sunway Velocity Hotel and Offices Others Precast Total
Slide 10: Thank You
Thank You Email : irsunwayberhad@sunway.com.my Website : www.sunway.com.my Next quarter announcement on 29 August 2016 This presentation may contain certain forward looking statements due to a number of risks, uncertainties and assumptions. Representative examples of these factors include (without l