[SUNWAY] QoQ TTM Result on 30-Sep-2015 [#3]

Stock

[SUNWAY] SUNWAY BERHAD

Announcement Date

26-Nov-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Sep-2015 [#3]

Profit Trend

QoQ- -1.25%

YoY- -47.3%

Quarter Report

Sunway Berhad Q32015.pdf

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SUNWAY's Result

SUNWAY's Financial Summary

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YoY %

Horiz. %

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
TTM Result
Revenue	4,571,563	4,457,395	4,448,390	4,246,349	4,429,313	4,592,414	4,558,141	0.19%
YoY %	2.56%	0.20%	4.76%	-4.13%	-3.55%	0.75%	-	-
Horiz. %	100.29%	97.79%	97.59%	93.16%	97.17%	100.75%	100.00%	-
PBT	835,799	912,942	930,362	1,044,602	1,058,888	1,011,537	960,242	-8.84%
YoY %	-8.45%	-1.87%	-10.94%	-1.35%	4.68%	5.34%	-	-
Horiz. %	87.04%	95.07%	96.89%	108.79%	110.27%	105.34%	100.00%	-
Tax	-118,507	-127,704	-130,939	-152,092	-142,447	-154,227	-148,593	-14.01%
YoY %	7.20%	2.47%	13.91%	-6.77%	7.64%	-3.79%	-	-
Horiz. %	79.75%	85.94%	88.12%	102.35%	95.86%	103.79%	100.00%	-
NP	717,292	785,238	799,423	892,510	916,441	857,310	811,649	-7.91%
YoY %	-8.65%	-1.77%	-10.43%	-2.61%	6.90%	5.63%	-	-
Horiz. %	88.37%	96.75%	98.49%	109.96%	112.91%	105.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	604,464	688,010	732,449	821,549	831,938	776,561	734,011	-12.15%
YoY %	-12.14%	-6.07%	-10.85%	-1.25%	7.13%	5.80%	-	-
Horiz. %	82.35%	93.73%	99.79%	111.93%	113.34%	105.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.18%	13.99%	14.07%	14.56%	13.45%	15.25%	15.47%	-
YoY %	1.36%	-0.57%	-3.37%	8.25%	-11.80%	-1.42%	-	-
Horiz. %	91.66%	90.43%	90.95%	94.12%	86.94%	98.58%	100.00%	-
Total Cost	3,854,271	3,672,157	3,648,967	3,353,839	3,512,872	3,735,104	3,746,492	1.91%
YoY %	4.96%	0.64%	8.80%	-4.53%	-5.95%	-0.30%	-	-
Horiz. %	102.88%	98.02%	97.40%	89.52%	93.76%	99.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,987,742	6,347,785	6,490,204	6,753,851	6,237,617	6,104,388	5,942,732	11.41%
YoY %	10.08%	-2.19%	-3.90%	8.28%	2.18%	2.72%	-	-
Horiz. %	117.58%	106.82%	109.21%	113.65%	104.96%	102.72%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Dividend
Div	205,678	194,835	194,835	191,506	191,506	189,833	189,833	5.49%
YoY %	5.57%	0.00%	1.74%	0.00%	0.88%	0.00%	-	-
Horiz. %	108.35%	102.63%	102.63%	100.88%	100.88%	100.00%	100.00%	-
Div Payout %	34.03%	28.32%	26.60%	23.31%	23.02%	24.45%	25.86%	-
YoY %	20.16%	6.47%	14.11%	1.26%	-5.85%	-5.45%	-	-
Horiz. %	131.59%	109.51%	102.86%	90.14%	89.02%	94.55%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Equity
Net Worth	6,987,742	6,347,785	6,490,204	6,753,851	6,237,617	6,104,388	5,942,732	11.41%
YoY %	10.08%	-2.19%	-3.90%	8.28%	2.18%	2.72%	-	-
Horiz. %	117.58%	106.82%	109.21%	113.65%	104.96%	102.72%	100.00%	-
NOSH	1,973,938	1,788,108	1,783,023	1,768,023	1,757,075	1,734,201	1,727,538	9.30%
YoY %	10.39%	0.29%	0.85%	0.62%	1.32%	0.39%	-	-
Horiz. %	114.26%	103.51%	103.21%	102.34%	101.71%	100.39%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Ratio Analysis
NP Margin	15.69%	17.62%	17.97%	21.02%	20.69%	18.67%	17.81%	-
YoY %	-10.95%	-1.95%	-14.51%	1.59%	10.82%	4.83%	-	-
Horiz. %	88.10%	98.93%	100.90%	118.02%	116.17%	104.83%	100.00%	-
ROE	8.65%	10.84%	11.29%	12.16%	13.34%	12.72%	12.35%	-
YoY %	-20.20%	-3.99%	-7.15%	-8.85%	4.87%	3.00%	-	-
Horiz. %	70.04%	87.77%	91.42%	98.46%	108.02%	103.00%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Per Share
RPS	231.60	249.28	249.49	240.17	252.08	264.81	263.85	-8.33%
YoY %	-7.09%	-0.08%	3.88%	-4.72%	-4.81%	0.36%	-	-
Horiz. %	87.78%	94.48%	94.56%	91.03%	95.54%	100.36%	100.00%	-
EPS	30.62	38.48	41.08	46.47	47.35	44.78	42.49	-19.63%
YoY %	-20.43%	-6.33%	-11.60%	-1.86%	5.74%	5.39%	-	-
Horiz. %	72.06%	90.56%	96.68%	109.37%	111.44%	105.39%	100.00%	-
DPS	10.42	11.00	10.93	10.83	11.00	11.00	11.00	-3.54%
YoY %	-5.27%	0.64%	0.92%	-1.55%	0.00%	0.00%	-	-
Horiz. %	94.73%	100.00%	99.36%	98.45%	100.00%	100.00%	100.00%	-
NAPS	3.54	3.55	3.64	3.82	3.55	3.52	3.44	1.93%
YoY %	-0.28%	-2.47%	-4.71%	7.61%	0.85%	2.33%	-	-
Horiz. %	102.91%	103.20%	105.81%	111.05%	103.20%	102.33%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,768,023
RPS	79.73	77.74	77.58	74.05	77.25	80.09	79.49	0.20%
YoY %	2.56%	0.21%	4.77%	-4.14%	-3.55%	0.75%	-	-
Horiz. %	100.30%	97.80%	97.60%	93.16%	97.18%	100.75%	100.00%	-
EPS	10.54	12.00	12.77	14.33	14.51	13.54	12.80	-12.15%
YoY %	-12.17%	-6.03%	-10.89%	-1.24%	7.16%	5.78%	-	-
Horiz. %	82.34%	93.75%	99.77%	111.95%	113.36%	105.78%	100.00%	-
DPS	3.59	3.40	3.40	3.34	3.34	3.31	3.31	5.56%
YoY %	5.59%	0.00%	1.80%	0.00%	0.91%	0.00%	-	-
Horiz. %	108.46%	102.72%	102.72%	100.91%	100.91%	100.00%	100.00%	-
NAPS	1.2186	1.107	1.1319	1.1778	1.0878	1.0646	1.0364	11.41%
YoY %	10.08%	-2.20%	-3.90%	8.27%	2.18%	2.72%	-	-
Horiz. %	117.58%	106.81%	109.21%	113.64%	104.96%	102.72%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	-
Price	3.00	3.14	3.08	3.15	3.44	3.65	3.29	-
P/RPS	1.30	1.26	1.23	1.31	1.36	1.38	1.25	2.65%
YoY %	3.17%	2.44%	-6.11%	-3.68%	-1.45%	10.40%	-	-
Horiz. %	104.00%	100.80%	98.40%	104.80%	108.80%	110.40%	100.00%	-
P/EPS	9.80	8.16	7.50	6.78	7.27	8.15	7.74	17.05%
YoY %	20.10%	8.80%	10.62%	-6.74%	-10.80%	5.30%	-	-
Horiz. %	126.61%	105.43%	96.90%	87.60%	93.93%	105.30%	100.00%	-
EY	10.21	12.25	13.34	14.75	13.76	12.27	12.91	-14.49%
YoY %	-16.65%	-8.17%	-9.56%	7.19%	12.14%	-4.96%	-	-
Horiz. %	79.09%	94.89%	103.33%	114.25%	106.58%	95.04%	100.00%	-
DY	3.47	3.50	3.55	3.44	3.20	3.01	3.34	2.58%
YoY %	-0.86%	-1.41%	3.20%	7.50%	6.31%	-9.88%	-	-
Horiz. %	103.89%	104.79%	106.29%	102.99%	95.81%	90.12%	100.00%	-
P/NAPS	0.85	0.88	0.85	0.82	0.97	1.04	0.96	-7.79%
YoY %	-3.41%	3.53%	3.66%	-15.46%	-6.73%	8.33%	-	-
Horiz. %	88.54%	91.67%	88.54%	85.42%	101.04%	108.33%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Announcement Date
Date	29/08/16	27/05/16	26/02/16	26/11/15	27/08/15	26/05/15	25/02/15	-
Price	3.01	3.03	3.01	3.06	3.40	3.52	3.32	-
P/RPS	1.30	1.22	1.21	1.27	1.35	1.33	1.26	2.10%
YoY %	6.56%	0.83%	-4.72%	-5.93%	1.50%	5.56%	-	-
Horiz. %	103.17%	96.83%	96.03%	100.79%	107.14%	105.56%	100.00%	-
P/EPS	9.83	7.87	7.33	6.59	7.18	7.86	7.81	16.59%
YoY %	24.90%	7.37%	11.23%	-8.22%	-8.65%	0.64%	-	-
Horiz. %	125.86%	100.77%	93.85%	84.38%	91.93%	100.64%	100.00%	-
EY	10.17	12.70	13.65	15.19	13.93	12.72	12.80	-14.22%
YoY %	-19.92%	-6.96%	-10.14%	9.05%	9.51%	-0.62%	-	-
Horiz. %	79.45%	99.22%	106.64%	118.67%	108.83%	99.38%	100.00%	-
DY	3.46	3.63	3.63	3.54	3.24	3.13	3.31	3.00%
YoY %	-4.68%	0.00%	2.54%	9.26%	3.51%	-5.44%	-	-
Horiz. %	104.53%	109.67%	109.67%	106.95%	97.89%	94.56%	100.00%	-
P/NAPS	0.85	0.85	0.83	0.80	0.96	1.00	0.97	-8.43%
YoY %	0.00%	2.41%	3.75%	-16.67%	-4.00%	3.09%	-	-
Horiz. %	87.63%	87.63%	85.57%	82.47%	98.97%	103.09%	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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