[SUNWAY] QoQ TTM Result on 31-Dec-2023 [#4]

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
TTM Result
Revenue	6,896,589	6,406,762	6,295,013	6,139,797	5,802,638	5,534,026	5,346,213	18.44%
YoY %	7.65%	1.78%	2.53%	5.81%	4.85%	3.51%	-	-
Horiz. %	129.00%	119.84%	117.75%	114.84%	108.54%	103.51%	100.00%	-
PBT	1,380,790	1,165,929	1,027,904	993,243	936,749	912,724	924,734	30.54%
YoY %	18.43%	13.43%	3.49%	6.03%	2.63%	-1.30%	-	-
Horiz. %	149.32%	126.08%	111.16%	107.41%	101.30%	98.70%	100.00%	-
Tax	-167,599	-153,955	-140,165	-137,685	-178,276	-179,327	-172,322	-1.83%
YoY %	-8.86%	-9.84%	-1.80%	22.77%	0.59%	-4.07%	-	-
Horiz. %	97.26%	89.34%	81.34%	79.90%	103.46%	104.07%	100.00%	-
NP	1,213,191	1,011,974	887,739	855,558	758,473	733,397	752,412	37.38%
YoY %	19.88%	13.99%	3.76%	12.80%	3.42%	-2.53%	-	-
Horiz. %	161.24%	134.50%	117.99%	113.71%	100.81%	97.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,084,677	888,901	768,363	737,775	674,853	659,275	678,218	36.64%
YoY %	22.02%	15.69%	4.15%	9.32%	2.36%	-2.79%	-	-
Horiz. %	159.93%	131.06%	113.29%	108.78%	99.50%	97.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.14%	13.20%	13.64%	13.86%	19.03%	19.65%	18.63%	-
YoY %	-8.03%	-3.23%	-1.59%	-27.17%	-3.16%	5.48%	-	-
Horiz. %	65.16%	70.85%	73.22%	74.40%	102.15%	105.48%	100.00%	-
Total Cost	5,683,398	5,394,788	5,407,274	5,284,239	5,044,165	4,800,629	4,593,801	15.20%
YoY %	5.35%	-0.23%	2.33%	4.76%	5.07%	4.50%	-	-
Horiz. %	123.72%	117.44%	117.71%	115.03%	109.80%	104.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,741,059	14,426,158	14,095,531	13,025,455	12,992,011	12,697,388	12,672,407	15.50%
YoY %	9.11%	2.35%	8.22%	0.26%	2.32%	0.20%	-	-
Horiz. %	124.22%	113.84%	111.23%	102.79%	102.52%	100.20%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	343,788	343,788	330,157	330,157	323,455	323,455	322,676	4.30%
YoY %	0.00%	4.13%	0.00%	2.07%	0.00%	0.24%	-	-
Horiz. %	106.54%	106.54%	102.32%	102.32%	100.24%	100.24%	100.00%	-
Div Payout %	31.69%	38.68%	42.97%	44.75%	47.93%	49.06%	47.58%	-
YoY %	-18.07%	-9.98%	-3.98%	-6.63%	-2.30%	3.11%	-	-
Horiz. %	66.60%	81.29%	90.31%	94.05%	100.74%	103.11%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	15,741,059	14,426,158	14,095,531	13,025,455	12,992,011	12,697,388	12,672,407	15.50%
YoY %	9.11%	2.35%	8.22%	0.26%	2.32%	0.20%	-	-
Horiz. %	124.22%	113.84%	111.23%	102.79%	102.52%	100.20%	100.00%	-
NOSH	7,122,651	5,685,786	5,564,731	5,500,667	4,999,675	4,999,644	4,934,081	27.64%
YoY %	25.27%	2.18%	1.16%	10.02%	0.00%	1.33%	-	-
Horiz. %	144.36%	115.23%	112.78%	111.48%	101.33%	101.33%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	17.59%	15.80%	14.10%	13.93%	13.07%	13.25%	14.07%	-
YoY %	11.33%	12.06%	1.22%	6.58%	-1.36%	-5.83%	-	-
Horiz. %	125.02%	112.30%	100.21%	99.00%	92.89%	94.17%	100.00%	-
ROE	6.89%	6.16%	5.45%	5.66%	5.19%	5.19%	5.35%	-
YoY %	11.85%	13.03%	-3.71%	9.06%	0.00%	-2.99%	-	-
Horiz. %	128.79%	115.14%	101.87%	105.79%	97.01%	97.01%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	96.83	97.26	97.36	101.34	97.81	93.71	91.13	4.11%
YoY %	-0.44%	-0.10%	-3.93%	3.61%	4.38%	2.83%	-	-
Horiz. %	106.25%	106.73%	106.84%	111.20%	107.33%	102.83%	100.00%	-
EPS	15.23	13.49	11.88	12.18	11.38	11.16	11.56	20.11%
YoY %	12.90%	13.55%	-2.46%	7.03%	1.97%	-3.46%	-	-
Horiz. %	131.75%	116.70%	102.77%	105.36%	98.44%	96.54%	100.00%	-
DPS	4.83	5.22	5.11	5.45	5.50	5.50	5.50	-8.27%
YoY %	-7.47%	2.15%	-6.24%	-0.91%	0.00%	0.00%	-	-
Horiz. %	87.82%	94.91%	92.91%	99.09%	100.00%	100.00%	100.00%	-
NAPS	2.21	2.19	2.18	2.15	2.19	2.15	2.16	1.53%
YoY %	0.91%	0.46%	1.40%	-1.83%	1.86%	-0.46%	-	-
Horiz. %	102.31%	101.39%	100.93%	99.54%	101.39%	99.54%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 5,500,667
RPS	110.82	102.95	101.16	98.66	93.25	88.93	85.91	18.44%
YoY %	7.64%	1.77%	2.53%	5.80%	4.86%	3.52%	-	-
Horiz. %	129.00%	119.83%	117.75%	114.84%	108.54%	103.52%	100.00%	-
EPS	17.43	14.28	12.35	11.86	10.84	10.59	10.90	36.62%
YoY %	22.06%	15.63%	4.13%	9.41%	2.36%	-2.84%	-	-
Horiz. %	159.91%	131.01%	113.30%	108.81%	99.45%	97.16%	100.00%	-
DPS	5.52	5.52	5.31	5.31	5.20	5.20	5.19	4.18%
YoY %	0.00%	3.95%	0.00%	2.12%	0.00%	0.19%	-	-
Horiz. %	106.36%	106.36%	102.31%	102.31%	100.19%	100.19%	100.00%	-
NAPS	2.5295	2.3182	2.2651	2.0931	2.0878	2.0404	2.0364	15.50%
YoY %	9.11%	2.34%	8.22%	0.25%	2.32%	0.20%	-	-
Horiz. %	124.21%	113.84%	111.23%	102.78%	102.52%	100.20%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	4.20	3.61	3.50	2.06	1.97	1.58	1.59	-
P/RPS	4.34	3.71	3.59	2.03	2.01	1.69	1.74	83.61%
YoY %	16.98%	3.34%	76.85%	1.00%	18.93%	-2.87%	-	-
Horiz. %	249.43%	213.22%	206.32%	116.67%	115.52%	97.13%	100.00%	-
P/EPS	27.58	26.75	29.45	16.92	17.32	14.15	13.75	58.84%
YoY %	3.10%	-9.17%	74.05%	-2.31%	22.40%	2.91%	-	-
Horiz. %	200.58%	194.55%	214.18%	123.05%	125.96%	102.91%	100.00%	-
EY	3.63	3.74	3.40	5.91	5.77	7.07	7.27	-36.98%
YoY %	-2.94%	10.00%	-42.47%	2.43%	-18.39%	-2.75%	-	-
Horiz. %	49.93%	51.44%	46.77%	81.29%	79.37%	97.25%	100.00%	-
DY	1.15	1.45	1.46	2.65	2.79	3.48	3.46	-51.92%
YoY %	-20.69%	-0.68%	-44.91%	-5.02%	-19.83%	0.58%	-	-
Horiz. %	33.24%	41.91%	42.20%	76.59%	80.64%	100.58%	100.00%	-
P/NAPS	1.90	1.65	1.61	0.96	0.90	0.73	0.74	87.18%
YoY %	15.15%	2.48%	67.71%	6.67%	23.29%	-1.35%	-	-
Horiz. %	256.76%	222.97%	217.57%	129.73%	121.62%	98.65%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	26/11/24	28/08/24	21/05/24	21/02/24	22/11/23	24/08/23	24/05/23	-
Price	4.94	3.91	3.66	2.71	1.94	1.91	1.55	-
P/RPS	5.10	4.02	3.76	2.67	1.98	2.04	1.70	107.59%
YoY %	26.87%	6.91%	40.82%	34.85%	-2.94%	20.00%	-	-
Horiz. %	300.00%	236.47%	221.18%	157.06%	116.47%	120.00%	100.00%	-
P/EPS	32.44	28.98	30.80	22.25	17.05	17.11	13.41	79.91%
YoY %	11.94%	-5.91%	38.43%	30.50%	-0.35%	27.59%	-	-
Horiz. %	241.91%	216.11%	229.68%	165.92%	127.14%	127.59%	100.00%	-
EY	3.08	3.45	3.25	4.49	5.86	5.84	7.46	-44.46%
YoY %	-10.72%	6.15%	-27.62%	-23.38%	0.34%	-21.72%	-	-
Horiz. %	41.29%	46.25%	43.57%	60.19%	78.55%	78.28%	100.00%	-
DY	0.98	1.33	1.40	2.01	2.84	2.88	3.55	-57.50%
YoY %	-26.32%	-5.00%	-30.35%	-29.23%	-1.39%	-18.87%	-	-
Horiz. %	27.61%	37.46%	39.44%	56.62%	80.00%	81.13%	100.00%	-
P/NAPS	2.24	1.79	1.68	1.26	0.89	0.89	0.72	112.67%
YoY %	25.14%	6.55%	33.33%	41.57%	0.00%	23.61%	-	-
Horiz. %	311.11%	248.61%	233.33%	175.00%	123.61%	123.61%	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