[SUNWAY] QoQ Cumulative 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
Cumulative Result
Revenue	6,139,797	4,271,045	2,731,909	1,263,738	5,194,951	3,663,358	2,392,834	87.10%
YoY %	43.75%	56.34%	116.18%	-75.67%	41.81%	53.10%	-	-
Horiz. %	256.59%	178.49%	114.17%	52.81%	217.10%	153.10%	100.00%	-
PBT	993,243	642,848	395,048	192,030	919,791	625,890	402,115	82.42%
YoY %	54.51%	62.73%	105.72%	-79.12%	46.96%	55.65%	-	-
Horiz. %	247.00%	159.87%	98.24%	47.75%	228.74%	155.65%	100.00%	-
Tax	-137,685	-104,601	-64,061	-33,265	-166,951	-93,276	-51,685	91.82%
YoY %	-31.63%	-63.28%	-92.58%	80.07%	-78.99%	-80.47%	-	-
Horiz. %	266.39%	202.38%	123.95%	64.36%	323.02%	180.47%	100.00%	-
NP	855,558	538,247	330,987	158,765	752,840	532,614	350,430	81.01%
YoY %	58.95%	62.62%	108.48%	-78.91%	41.35%	51.99%	-	-
Horiz. %	244.15%	153.60%	94.45%	45.31%	214.83%	151.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	737,775	471,873	291,573	141,639	676,691	473,711	308,989	78.36%
YoY %	56.35%	61.84%	105.86%	-79.07%	42.85%	53.31%	-	-
Horiz. %	238.77%	152.72%	94.36%	45.84%	219.00%	153.31%	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	3,732,798	2,400,922	1,104,973	4,442,111	3,130,744	2,042,404	88.13%
YoY %	41.56%	55.47%	117.28%	-75.13%	41.89%	53.29%	-	-
Horiz. %	258.73%	182.76%	117.55%	54.10%	217.49%	153.29%	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	118,648	118,115	-	322,676	117,337	117,337	100.15%
YoY %	180.84%	0.45%	0.00%	-	175.00%	0.00%	-	-
Horiz. %	283.98%	101.12%	100.66%	-	275.00%	100.00%	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%	3.63%	2.30%	1.12%	5.39%	3.81%	2.51%	-
YoY %	55.92%	57.83%	105.36%	-79.22%	41.47%	51.79%	-	-
Horiz. %	225.50%	144.62%	91.63%	44.62%	214.74%	151.79%	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	71.99	46.26	21.54	88.55	62.44	40.79	83.13%
YoY %	40.77%	55.62%	114.76%	-75.67%	41.82%	53.08%	-	-
Horiz. %	248.44%	176.49%	113.41%	52.81%	217.09%	153.08%	100.00%	-
EPS	11.55	7.13	4.52	1.98	10.66	8.07	5.27	68.48%
YoY %	61.99%	57.74%	128.28%	-81.43%	32.09%	53.13%	-	-
Horiz. %	219.17%	135.29%	85.77%	37.57%	202.28%	153.13%	100.00%	-
DPS	5.50	2.00	2.00	0.00	5.50	2.00	2.00	95.92%
YoY %	175.00%	0.00%	0.00%	0.00%	175.00%	0.00%	-	-
Horiz. %	275.00%	100.00%	100.00%	0.00%	275.00%	100.00%	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	98.66	68.63	43.90	20.31	83.48	58.87	38.45	87.10%
YoY %	43.76%	56.33%	116.15%	-75.67%	41.80%	53.11%	-	-
Horiz. %	256.59%	178.49%	114.17%	52.82%	217.11%	153.11%	100.00%	-
EPS	11.86	7.58	4.69	2.28	10.87	7.61	4.97	78.29%
YoY %	56.46%	61.62%	105.70%	-79.02%	42.84%	53.12%	-	-
Horiz. %	238.63%	152.52%	94.37%	45.88%	218.71%	153.12%	100.00%	-
DPS	5.35	1.91	1.90	0.00	5.19	1.89	1.89	99.72%
YoY %	180.10%	0.53%	0.00%	0.00%	174.60%	0.00%	-	-
Horiz. %	283.07%	101.06%	100.53%	0.00%	274.60%	100.00%	100.00%	-
NAPS	2.0931	2.0878	2.0404	2.0364	2.0175	1.9987	1.9798	3.76%
YoY %	0.25%	2.32%	0.20%	0.94%	0.94%	0.95%	-	-
Horiz. %	105.72%	105.46%	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
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	2.74	3.42	7.38	1.83	2.51	4.17	-38.03%
YoY %	-25.91%	-19.88%	-53.66%	303.28%	-27.09%	-39.81%	-	-
Horiz. %	48.68%	65.71%	82.01%	176.98%	43.88%	60.19%	100.00%	-
P/EPS	16.92	24.77	32.00	65.86	14.05	19.44	32.28	-34.91%
YoY %	-31.69%	-22.59%	-51.41%	368.75%	-27.73%	-39.78%	-	-
Horiz. %	52.42%	76.73%	99.13%	204.03%	43.53%	60.22%	100.00%	-
EY	5.91	4.04	3.12	1.52	7.12	5.14	3.10	53.57%
YoY %	46.29%	29.49%	105.26%	-78.65%	38.52%	65.81%	-	-
Horiz. %	190.65%	130.32%	100.65%	49.03%	229.68%	165.81%	100.00%	-
DY	2.67	1.02	1.27	0.00	3.40	1.27	1.18	72.09%
YoY %	161.76%	-19.69%	0.00%	0.00%	167.72%	7.63%	-	-
Horiz. %	226.27%	86.44%	107.63%	0.00%	288.14%	107.63%	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	2.69	4.13	7.20	1.83	2.53	4.07	-24.44%
YoY %	-0.74%	-34.87%	-42.64%	293.44%	-27.67%	-37.84%	-	-
Horiz. %	65.60%	66.09%	101.47%	176.90%	44.96%	62.16%	100.00%	-
P/EPS	22.25	24.39	38.69	64.20	14.05	19.57	31.52	-20.66%
YoY %	-8.77%	-36.96%	-39.74%	356.94%	-28.21%	-37.91%	-	-
Horiz. %	70.59%	77.38%	122.75%	203.68%	44.57%	62.09%	100.00%	-
EY	4.49	4.10	2.58	1.56	7.12	5.11	3.17	26.04%
YoY %	9.51%	58.91%	65.38%	-78.09%	39.33%	61.20%	-	-
Horiz. %	141.64%	129.34%	81.39%	49.21%	224.61%	161.20%	100.00%	-
DY	2.03	1.03	1.05	0.00	3.40	1.27	1.20	41.83%
YoY %	97.09%	-1.90%	0.00%	0.00%	167.72%	5.83%	-	-
Horiz. %	169.17%	85.83%	87.50%	0.00%	283.33%	105.83%	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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