[SUNWAY] QoQ Annualized Quarter Result on 31-Mar-2023 [#1]

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Annualized Quarter Result
Revenue	6,139,797	5,694,726	5,463,818	5,054,952	5,194,951	4,884,477	4,785,668	18.01%
YoY %	7.82%	4.23%	8.09%	-2.69%	6.36%	2.06%	-	-
Horiz. %	128.30%	119.00%	114.17%	105.63%	108.55%	102.06%	100.00%	-
PBT	993,243	857,130	790,096	768,120	919,791	834,520	804,230	15.06%
YoY %	15.88%	8.48%	2.86%	-16.49%	10.22%	3.77%	-	-
Horiz. %	123.50%	106.58%	98.24%	95.51%	114.37%	103.77%	100.00%	-
Tax	-137,685	-139,468	-128,122	-133,060	-166,951	-124,368	-103,370	20.99%
YoY %	1.28%	-8.86%	3.71%	20.30%	-34.24%	-20.31%	-	-
Horiz. %	133.20%	134.92%	123.95%	128.72%	161.51%	120.31%	100.00%	-
NP	855,558	717,662	661,974	635,060	752,840	710,152	700,860	14.17%
YoY %	19.21%	8.41%	4.24%	-15.64%	6.01%	1.33%	-	-
Horiz. %	122.07%	102.40%	94.45%	90.61%	107.42%	101.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	737,775	629,164	583,146	566,556	676,691	631,614	617,978	12.50%
YoY %	17.26%	7.89%	2.93%	-16.28%	7.14%	2.21%	-	-
Horiz. %	119.39%	101.81%	94.36%	91.68%	109.50%	102.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.86%	16.27%	16.22%	17.32%	18.15%	14.90%	12.85%	-
YoY %	-14.81%	0.31%	-6.35%	-4.57%	21.81%	15.95%	-	-
Horiz. %	107.86%	126.61%	126.23%	134.79%	141.25%	115.95%	100.00%	-
Total Cost	5,284,239	4,977,064	4,801,844	4,419,892	4,442,111	4,174,325	4,084,808	18.66%
YoY %	6.17%	3.65%	8.64%	-0.50%	6.42%	2.19%	-	-
Horiz. %	129.36%	121.84%	117.55%	108.20%	108.75%	102.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,025,455	12,992,011	12,697,388	12,672,407	12,555,068	12,437,729	12,320,392	3.76%
YoY %	0.26%	2.32%	0.20%	0.93%	0.94%	0.95%	-	-
Horiz. %	105.72%	105.45%	103.06%	102.86%	101.90%	100.95%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Dividend
Div	333,209	158,198	236,230	-	322,676	156,449	234,674	26.24%
YoY %	110.63%	-33.03%	0.00%	-	106.25%	-33.33%	-	-
Horiz. %	141.99%	67.41%	100.66%	-	137.50%	66.67%	100.00%	-
Div Payout %	45.16%	25.14%	40.51%	-	47.68%	24.77%	37.97%	-
YoY %	79.63%	-37.94%	0.00%	-	92.49%	-34.76%	-	-
Horiz. %	118.94%	66.21%	106.69%	-	125.57%	65.24%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Equity
Net Worth	13,025,455	12,992,011	12,697,388	12,672,407	12,555,068	12,437,729	12,320,392	3.76%
YoY %	0.26%	2.32%	0.20%	0.93%	0.94%	0.95%	-	-
Horiz. %	105.72%	105.45%	103.06%	102.86%	101.90%	100.95%	100.00%	-
NOSH	5,500,667	4,999,675	4,999,644	4,934,081	4,934,079	4,934,079	4,934,079	7.49%
YoY %	10.02%	0.00%	1.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	111.48%	101.33%	101.33%	100.00%	100.00%	100.00%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Ratio Analysis
NP Margin	13.93%	12.60%	12.12%	12.56%	14.49%	14.54%	14.64%	-
YoY %	10.56%	3.96%	-3.50%	-13.32%	-0.34%	-0.68%	-	-
Horiz. %	95.15%	86.07%	82.79%	85.79%	98.98%	99.32%	100.00%	-
ROE	5.66%	4.84%	4.59%	4.47%	5.39%	5.08%	5.02%	-
YoY %	16.94%	5.45%	2.68%	-17.07%	6.10%	1.20%	-	-
Horiz. %	112.75%	96.41%	91.43%	89.04%	107.37%	101.20%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Per Share
RPS	101.34	95.99	92.52	86.16	88.55	83.26	81.57	15.52%
YoY %	5.57%	3.75%	7.38%	-2.70%	6.35%	2.07%	-	-
Horiz. %	124.24%	117.68%	113.42%	105.63%	108.56%	102.07%	100.00%	-
EPS	11.55	9.51	9.04	7.92	10.66	10.76	10.54	6.27%
YoY %	21.45%	5.20%	14.14%	-25.70%	-0.93%	2.09%	-	-
Horiz. %	109.58%	90.23%	85.77%	75.14%	101.14%	102.09%	100.00%	-
DPS	5.50	2.67	4.00	0.00	5.50	2.67	4.00	23.58%
YoY %	105.99%	-33.25%	0.00%	0.00%	105.99%	-33.25%	-	-
Horiz. %	137.50%	66.75%	100.00%	0.00%	137.50%	66.75%	100.00%	-
NAPS	2.15	2.19	2.15	2.16	2.14	2.12	2.10	1.57%
YoY %	-1.83%	1.86%	-0.46%	0.93%	0.94%	0.95%	-	-
Horiz. %	102.38%	104.29%	102.38%	102.86%	101.90%	100.95%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Adjusted Per Share Value based on latest NOSH - 4,934,081
RPS	107.08	99.31	95.29	88.16	90.60	85.18	83.46	18.02%
YoY %	7.82%	4.22%	8.09%	-2.69%	6.36%	2.06%	-	-
Horiz. %	128.30%	118.99%	114.17%	105.63%	108.55%	102.06%	100.00%	-
EPS	12.87	10.97	10.17	9.88	11.80	11.02	10.78	12.50%
YoY %	17.32%	7.87%	2.94%	-16.27%	7.08%	2.23%	-	-
Horiz. %	119.39%	101.76%	94.34%	91.65%	109.46%	102.23%	100.00%	-
DPS	5.81	2.76	4.12	0.00	5.63	2.73	4.09	26.28%
YoY %	110.51%	-33.01%	0.00%	0.00%	106.23%	-33.25%	-	-
Horiz. %	142.05%	67.48%	100.73%	0.00%	137.65%	66.75%	100.00%	-
NAPS	2.2716	2.2658	2.2144	2.21	2.1896	2.1691	2.1486	3.77%
YoY %	0.26%	2.32%	0.20%	0.93%	0.95%	0.95%	-	-
Horiz. %	105.72%	105.45%	103.06%	102.86%	101.91%	100.95%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	-
Price	2.06	1.97	1.58	1.59	1.62	1.57	1.70	-
P/RPS	2.03	2.05	1.71	1.85	1.83	1.89	2.08	-1.60%
YoY %	-0.98%	19.88%	-7.57%	1.09%	-3.17%	-9.13%	-	-
Horiz. %	97.60%	98.56%	82.21%	88.94%	87.98%	90.87%	100.00%	-
P/EPS	16.92	18.58	16.00	16.46	14.05	14.58	16.14	3.18%
YoY %	-8.93%	16.12%	-2.79%	17.15%	-3.64%	-9.67%	-	-
Horiz. %	104.83%	115.12%	99.13%	101.98%	87.05%	90.33%	100.00%	-
EY	5.91	5.38	6.25	6.07	7.12	6.86	6.20	-3.13%
YoY %	9.85%	-13.92%	2.97%	-14.75%	3.79%	10.65%	-	-
Horiz. %	95.32%	86.77%	100.81%	97.90%	114.84%	110.65%	100.00%	-
DY	2.67	1.35	2.53	0.00	3.40	1.70	2.35	8.85%
YoY %	97.78%	-46.64%	0.00%	0.00%	100.00%	-27.66%	-	-
Horiz. %	113.62%	57.45%	107.66%	0.00%	144.68%	72.34%	100.00%	-
P/NAPS	0.96	0.90	0.73	0.74	0.76	0.74	0.81	11.95%
YoY %	6.67%	23.29%	-1.35%	-2.63%	2.70%	-8.64%	-	-
Horiz. %	118.52%	111.11%	90.12%	91.36%	93.83%	91.36%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Announcement Date
Date	21/02/24	22/11/23	24/08/23	24/05/23	23/02/23	25/11/22	24/08/22	-
Price	2.71	1.94	1.91	1.55	1.62	1.58	1.66	-
P/RPS	2.67	2.02	2.06	1.80	1.83	1.90	2.04	19.59%
YoY %	32.18%	-1.94%	14.44%	-1.64%	-3.68%	-6.86%	-	-
Horiz. %	130.88%	99.02%	100.98%	88.24%	89.71%	93.14%	100.00%	-
P/EPS	22.25	18.29	19.34	16.05	14.05	14.68	15.76	25.76%
YoY %	21.65%	-5.43%	20.50%	14.23%	-4.29%	-6.85%	-	-
Horiz. %	141.18%	116.05%	122.72%	101.84%	89.15%	93.15%	100.00%	-
EY	4.49	5.47	5.17	6.23	7.12	6.81	6.35	-20.58%
YoY %	-17.92%	5.80%	-17.01%	-12.50%	4.55%	7.24%	-	-
Horiz. %	70.71%	86.14%	81.42%	98.11%	112.13%	107.24%	100.00%	-
DY	2.03	1.37	2.09	0.00	3.40	1.69	2.41	-10.78%
YoY %	48.18%	-34.45%	0.00%	0.00%	101.18%	-29.88%	-	-
Horiz. %	84.23%	56.85%	86.72%	0.00%	141.08%	70.12%	100.00%	-
P/NAPS	1.26	0.89	0.89	0.72	0.76	0.75	0.79	36.39%
YoY %	41.57%	0.00%	23.61%	-5.26%	1.33%	-5.06%	-	-
Horiz. %	159.49%	112.66%	112.66%	91.14%	96.20%	94.94%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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