[SUNWAY] QoQ Cumulative Quarter Result on 30-Jun-2024 [#2]

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Cumulative Result
Revenue	2,998,874	1,418,954	6,139,797	4,271,045	2,731,909	1,263,738	5,194,951	-30.69%
YoY %	111.34%	-76.89%	43.75%	56.34%	116.18%	-75.67%	-	-
Horiz. %	57.73%	27.31%	118.19%	82.22%	52.59%	24.33%	100.00%	-
PBT	567,734	226,691	993,243	642,848	395,048	192,030	919,791	-27.52%
YoY %	150.44%	-77.18%	54.51%	62.73%	105.72%	-79.12%	-	-
Horiz. %	61.72%	24.65%	107.99%	69.89%	42.95%	20.88%	100.00%	-
Tax	-80,331	-35,745	-137,685	-104,601	-64,061	-33,265	-166,951	-38.62%
YoY %	-124.73%	74.04%	-31.63%	-63.28%	-92.58%	80.07%	-	-
Horiz. %	48.12%	21.41%	82.47%	62.65%	38.37%	19.93%	100.00%	-
NP	487,403	190,946	855,558	538,247	330,987	158,765	752,840	-25.18%
YoY %	155.26%	-77.68%	58.95%	62.62%	108.48%	-78.91%	-	-
Horiz. %	64.74%	25.36%	113.64%	71.50%	43.97%	21.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	442,699	172,227	737,775	471,873	291,573	141,639	676,691	-24.65%
YoY %	157.04%	-76.66%	56.35%	61.84%	105.86%	-79.07%	-	-
Horiz. %	65.42%	25.45%	109.03%	69.73%	43.09%	20.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.15%	15.77%	13.86%	16.27%	16.22%	17.32%	18.15%	-
YoY %	-10.27%	13.78%	-14.81%	0.31%	-6.35%	-4.57%	-	-
Horiz. %	77.96%	86.89%	76.36%	89.64%	89.37%	95.43%	100.00%	-
Total Cost	2,511,471	1,228,008	5,284,239	3,732,798	2,400,922	1,104,973	4,442,111	-31.64%
YoY %	104.52%	-76.76%	41.56%	55.47%	117.28%	-75.13%	-	-
Horiz. %	56.54%	27.64%	118.96%	84.03%	54.05%	24.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,172,313	14,095,531	13,025,455	12,992,011	12,697,388	12,672,407	12,555,068	13.46%
YoY %	7.64%	8.22%	0.26%	2.32%	0.20%	0.93%	-	-
Horiz. %	120.85%	112.27%	103.75%	103.48%	101.13%	100.93%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Dividend
Div	138,559	-	333,209	118,648	118,115	-	322,676	-43.11%
YoY %	0.00%	-	180.84%	0.45%	0.00%	-	-	-
Horiz. %	42.94%	-	103.26%	36.77%	36.60%	-	100.00%	-
Div Payout %	31.30%	-	45.16%	25.14%	40.51%	-	47.68%	-
YoY %	0.00%	-	79.63%	-37.94%	0.00%	-	-	-
Horiz. %	65.65%	-	94.71%	52.73%	84.96%	-	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Equity
Net Worth	15,172,313	14,095,531	13,025,455	12,992,011	12,697,388	12,672,407	12,555,068	13.46%
YoY %	7.64%	8.22%	0.26%	2.32%	0.20%	0.93%	-	-
Horiz. %	120.85%	112.27%	103.75%	103.48%	101.13%	100.93%	100.00%	-
NOSH	6,927,997	5,564,731	5,500,667	4,999,675	4,999,644	4,934,081	4,934,079	25.41%
YoY %	24.50%	1.16%	10.02%	0.00%	1.33%	0.00%	-	-
Horiz. %	140.41%	112.78%	111.48%	101.33%	101.33%	100.00%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Ratio Analysis
NP Margin	16.25%	13.46%	13.93%	12.60%	12.12%	12.56%	14.49%	-
YoY %	20.73%	-3.37%	10.56%	3.96%	-3.50%	-13.32%	-	-
Horiz. %	112.15%	92.89%	96.14%	86.96%	83.64%	86.68%	100.00%	-
ROE	2.92%	1.22%	5.66%	3.63%	2.30%	1.12%	5.39%	-
YoY %	139.34%	-78.45%	55.92%	57.83%	105.36%	-79.22%	-	-
Horiz. %	54.17%	22.63%	105.01%	67.35%	42.67%	20.78%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Per Share
RPS	43.29	21.95	101.34	71.99	46.26	21.54	88.55	-37.96%
YoY %	97.22%	-78.34%	40.77%	55.62%	114.76%	-75.67%	-	-
Horiz. %	48.89%	24.79%	114.44%	81.30%	52.24%	24.33%	100.00%	-
EPS	6.39	2.27	11.55	7.13	4.52	1.98	10.66	-28.92%
YoY %	181.50%	-80.35%	61.99%	57.74%	128.28%	-81.43%	-	-
Horiz. %	59.94%	21.29%	108.35%	66.89%	42.40%	18.57%	100.00%	-
DPS	2.00	0.00	5.50	2.00	2.00	0.00	5.50	-49.08%
YoY %	0.00%	0.00%	175.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	36.36%	0.00%	100.00%	36.36%	36.36%	0.00%	100.00%	-
NAPS	2.19	2.18	2.15	2.19	2.15	2.16	2.14	1.55%
YoY %	0.46%	1.40%	-1.83%	1.86%	-0.46%	0.93%	-	-
Horiz. %	102.34%	101.87%	100.47%	102.34%	100.47%	100.93%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Adjusted Per Share Value based on latest NOSH - 6,580,827
RPS	52.59	24.89	107.68	74.90	47.91	22.16	91.11	-30.69%
YoY %	111.29%	-76.89%	43.77%	56.33%	116.20%	-75.68%	-	-
Horiz. %	57.72%	27.32%	118.19%	82.21%	52.58%	24.32%	100.00%	-
EPS	7.76	3.02	12.94	8.28	5.11	2.48	11.87	-24.69%
YoY %	156.95%	-76.66%	56.28%	62.04%	106.05%	-79.11%	-	-
Horiz. %	65.37%	25.44%	109.01%	69.76%	43.05%	20.89%	100.00%	-
DPS	2.43	0.00	5.84	2.08	2.07	0.00	5.66	-43.11%
YoY %	0.00%	0.00%	180.77%	0.48%	0.00%	0.00%	-	-
Horiz. %	42.93%	0.00%	103.18%	36.75%	36.57%	0.00%	100.00%	-
NAPS	2.6609	2.472	2.2844	2.2785	2.2268	2.2224	2.2019	13.46%
YoY %	7.64%	8.21%	0.26%	2.32%	0.20%	0.93%	-	-
Horiz. %	120.85%	112.27%	103.75%	103.48%	101.13%	100.93%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	-
Price	3.61	3.50	2.06	1.97	1.58	1.59	1.62	-
P/RPS	8.34	15.95	2.03	2.74	3.42	7.38	1.83	175.13%
YoY %	-47.71%	685.71%	-25.91%	-19.88%	-53.66%	303.28%	-	-
Horiz. %	455.74%	871.58%	110.93%	149.73%	186.89%	403.28%	100.00%	-
P/EPS	56.49	131.40	16.92	24.77	32.00	65.86	14.05	153.06%
YoY %	-57.01%	676.60%	-31.69%	-22.59%	-51.41%	368.75%	-	-
Horiz. %	402.06%	935.23%	120.43%	176.30%	227.76%	468.75%	100.00%	-
EY	1.77	0.76	5.91	4.04	3.12	1.52	7.12	-60.49%
YoY %	132.89%	-87.14%	46.29%	29.49%	105.26%	-78.65%	-	-
Horiz. %	24.86%	10.67%	83.01%	56.74%	43.82%	21.35%	100.00%	-
DY	0.55	0.00	2.67	1.02	1.27	0.00	3.40	-70.34%
YoY %	0.00%	0.00%	161.76%	-19.69%	0.00%	0.00%	-	-
Horiz. %	16.18%	0.00%	78.53%	30.00%	37.35%	0.00%	100.00%	-
P/NAPS	1.65	1.61	0.96	0.90	0.73	0.74	0.76	67.74%
YoY %	2.48%	67.71%	6.67%	23.29%	-1.35%	-2.63%	-	-
Horiz. %	217.11%	211.84%	126.32%	118.42%	96.05%	97.37%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Announcement Date
Date	28/08/24	21/05/24	21/02/24	22/11/23	24/08/23	24/05/23	23/02/23	-
Price	3.91	3.66	2.71	1.94	1.91	1.55	1.62	-
P/RPS	9.03	16.68	2.67	2.69	4.13	7.20	1.83	190.12%
YoY %	-45.86%	524.72%	-0.74%	-34.87%	-42.64%	293.44%	-	-
Horiz. %	493.44%	911.48%	145.90%	146.99%	225.68%	393.44%	100.00%	-
P/EPS	61.19	137.41	22.25	24.39	38.69	64.20	14.05	166.92%
YoY %	-55.47%	517.57%	-8.77%	-36.96%	-39.74%	356.94%	-	-
Horiz. %	435.52%	978.01%	158.36%	173.59%	275.37%	456.94%	100.00%	-
EY	1.63	0.73	4.49	4.10	2.58	1.56	7.12	-62.61%
YoY %	123.29%	-83.74%	9.51%	58.91%	65.38%	-78.09%	-	-
Horiz. %	22.89%	10.25%	63.06%	57.58%	36.24%	21.91%	100.00%	-
DY	0.51	0.00	2.03	1.03	1.05	0.00	3.40	-71.80%
YoY %	0.00%	0.00%	97.09%	-1.90%	0.00%	0.00%	-	-
Horiz. %	15.00%	0.00%	59.71%	30.29%	30.88%	0.00%	100.00%	-
P/NAPS	1.79	1.68	1.26	0.89	0.89	0.72	0.76	77.11%
YoY %	6.55%	33.33%	41.57%	0.00%	23.61%	-5.26%	-	-
Horiz. %	235.53%	221.05%	165.79%	117.11%	117.11%	94.74%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos