Slide 1: Sunway Berhad
SUNWAY BERHAD
Slide 2: Another Year of Steady Results
Another Year of Steady Results 1) Full Year Performance • Revenue up 6.2%, contributed by better performance in property development, property investment, trading and manufacturing, healthcare, building materials and the Group treasury operations. • PATMI is comparable after adjusting for one-off it
Slide 3: Overview of Key Performance Highlights
Overview of Key Performance Highlights RM mil Q4 FY 2016 Q4 FY 2015 Q3 FY 2016 YTD 2016 YTD 2015 Unaudited Audited Unaudited Unaudited Audited Oct - Dec 2016 Oct - Dec 2015 Jul - Sept 2016 Jan – Dec 2016 Jan - Dec 2015 Revenue 1,363.7 1,395.8 1,137.5 4,725.9 4,448.4 EBIT 296.3 306.7 211.1 918.9 957.
Slide 4: Balance Sheet and Gearing
Balance Sheet and Gearing RM mil 31/12/2016 31/12/2015 30/9/2016 (Unaudited) (Audited) (Unaudited) Non-current Assets 9,679.9 9,261.3 9,582.6 Current Assets 9,151.5 6,739.6 8,415.3 Assets held for sale - - 4.5 Total Assets 18,831.4 16,000.9 18,002.4 Current Liabilites 7,583.3 5,564.2 7,054.9 Non-cur
Slide 5: Property Development Segmental Review
Property Development Segmental Review Q4 2016 Q4 2015^ Q3 2016 YTD 2016 YTD 2015^ Revenue (RM'mil) 412.7 420.0 247.6 1,209.4 1,195.7 Operating Profit (RM'mil) 119.0 96.4 45.3 273.1 207.7 Op. Profit Margin 28.8% 23.0% 18.3% 22.6% 17.4% EBIT (RM'mil) (incl. share of assc. & JCE) 131.8 116.3 63.5 326.6
Slide 6: Property Investment Segmental Review
Property Investment Segmental Review Q4 2016 Q4 2015^ Q3 2016 YTD 2016 YTD 2015^ Revenue (RM'mil) 172.8 182.6 189.9 692.0 638.9 Operating Profit (RM'mil) 51.7 102.1 50.0 162.5 214.6 Op. Profit Margin 29.9% 55.9% 26.4% 23.5% 33.6% EBIT* (RM'mil) (incl. share of assc. & JCE) 80.1 132.0 78.3 296.9 428.
Slide 7: Construction Segmental Review
Construction Segmental Review Q4 2016 Q4 2015^ Q3 2016 YTD 2016 YTD 2015^ Revenue (RM'mil) 334.4 405.9 287.9 1,183.1 1,222.1 Operating Profit (RM'mil) 28.3 26.8 31.3 129.2 159.0 Op. Profit Margin 8.5% 6.6% 10.9% 10.9% 13.0% EBIT (RM'mil) (incl. share of assc. & JCE) 28.3 26.8 31.3 129.2 157.9 EBIT M
Slide 8: Construction Order Book – RM4.8 billion
Construction Order Book – RM4.8 billion Contract O/S Order Sum Book RM'mil RM'mil Infrastructure MRT Package V4 (Sec 17 to Semantan) 1,173 16 MRT Package V201 (Sungai Buloh - Persiaran Dagang) 1,213 1,141 MRT Package V201 - Advance Works 53 50 Others Putrajaya Parcel F 1,610 1,198 MRT Package V4 KLC
Slide 9: YTD 2016 Order Book Replenishment
YTD 2016 Order Book Replenishment Projects Contract Sum (RM mil) MRT Package V201 1,213 MRT Package V201 - Advance Works 53 International School of Kuala Lumpur 268 Hospital Universiti Kebangsaan Malaysia (MEP Works) 66 Velocity Link Bridge 20 Sunway Velocity Medical Centre 185 Sunway Velocity Hotel
Slide 10: Thank You
Thank You Email : irsunwayberhad@sunway.com.my Website : www.sunway.com.my Next quarter announcement on 29 May 2017 This presentation may contain certain forward looking statements due to a number of risks, uncertainties and assumptions. Representative examples of these factors include (without limi