[SUNCON] QoQ TTM Result on 30-Sep-2017 [#3]

Stock

[SUNCON] SUNWAY CONSTRUCTION GROUP BERHAD

Announcement Date

20-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Sep-2017 [#3]

Profit Trend

QoQ- 2.56%

YoY- 14.29%

Quarter Report

SunCon Q3 2017_xlsx.pdf

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SUNCON's Result

SUNCON's Financial Summary

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YoY %

Horiz. %

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
TTM Result
Revenue	2,313,030	2,185,987	2,076,290	1,881,272	1,770,966	1,784,024	1,788,844	18.74%
YoY %	5.81%	5.28%	10.37%	6.23%	-0.73%	-0.27%	-	-
Horiz. %	129.30%	122.20%	116.07%	105.17%	99.00%	99.73%	100.00%	-
PBT	176,117	173,717	174,177	167,645	164,969	160,315	153,672	9.54%
YoY %	1.38%	-0.26%	3.90%	1.62%	2.90%	4.32%	-	-
Horiz. %	114.61%	113.04%	113.34%	109.09%	107.35%	104.32%	100.00%	-
Tax	-37,810	-34,590	-36,227	-29,835	-30,357	-31,091	-30,039	16.62%
YoY %	-9.31%	4.52%	-21.42%	1.72%	2.36%	-3.50%	-	-
Horiz. %	125.87%	115.15%	120.60%	99.32%	101.06%	103.50%	100.00%	-
NP	138,307	139,127	137,950	137,810	134,612	129,224	123,633	7.78%
YoY %	-0.59%	0.85%	0.10%	2.38%	4.17%	4.52%	-	-
Horiz. %	111.87%	112.53%	111.58%	111.47%	108.88%	104.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	138,097	139,003	137,812	138,061	134,610	129,112	123,508	7.74%
YoY %	-0.65%	0.86%	-0.18%	2.56%	4.26%	4.54%	-	-
Horiz. %	111.81%	112.55%	111.58%	111.78%	108.99%	104.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.47%	19.91%	20.80%	17.80%	18.40%	19.39%	19.55%	-
YoY %	7.84%	-4.28%	16.85%	-3.26%	-5.11%	-0.82%	-	-
Horiz. %	109.82%	101.84%	106.39%	91.05%	94.12%	99.18%	100.00%	-
Total Cost	2,174,723	2,046,860	1,938,340	1,743,462	1,636,354	1,654,800	1,665,211	19.53%
YoY %	6.25%	5.60%	11.18%	6.55%	-1.11%	-0.63%	-	-
Horiz. %	130.60%	122.92%	116.40%	104.70%	98.27%	99.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	568,588	581,510	555,665	542,743	542,743	529,820	491,053	10.29%
YoY %	-2.22%	4.65%	2.38%	0.00%	2.44%	7.89%	-	-
Horiz. %	115.79%	118.42%	113.16%	110.53%	110.53%	107.89%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	135,685	129,224	161,530	109,840	71,073	64,612	34,890	147.91%
YoY %	5.00%	-20.00%	47.06%	54.55%	10.00%	85.19%	-	-
Horiz. %	388.89%	370.38%	462.97%	314.82%	203.71%	185.19%	100.00%	-
Div Payout %	98.25%	92.97%	117.21%	79.56%	52.80%	50.04%	28.25%	-
YoY %	5.68%	-20.68%	47.32%	50.68%	5.52%	77.13%	-	-
Horiz. %	347.79%	329.10%	414.90%	281.63%	186.90%	177.13%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	568,588	581,510	555,665	542,743	542,743	529,820	491,053	10.29%
YoY %	-2.22%	4.65%	2.38%	0.00%	2.44%	7.89%	-	-
Horiz. %	115.79%	118.42%	113.16%	110.53%	110.53%	107.89%	100.00%	-
NOSH	1,292,246	1,292,246	1,292,246	1,292,246	1,292,579	1,292,246	1,292,246	0.00%
YoY %	0.00%	0.00%	0.00%	-0.03%	0.03%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.03%	100.00%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	5.98%	6.36%	6.64%	7.33%	7.60%	7.24%	6.91%	-
YoY %	-5.97%	-4.22%	-9.41%	-3.55%	4.97%	4.78%	-	-
Horiz. %	86.54%	92.04%	96.09%	106.08%	109.99%	104.78%	100.00%	-
ROE	24.29%	23.90%	24.80%	25.44%	24.80%	24.37%	25.15%	-
YoY %	1.63%	-3.63%	-2.52%	2.58%	1.76%	-3.10%	-	-
Horiz. %	96.58%	95.03%	98.61%	101.15%	98.61%	96.90%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	178.99	169.16	160.67	145.58	137.05	138.06	138.43	18.74%
YoY %	5.81%	5.28%	10.37%	6.22%	-0.73%	-0.27%	-	-
Horiz. %	129.30%	122.20%	116.07%	105.17%	99.00%	99.73%	100.00%	-
EPS	10.69	10.76	10.66	10.68	10.42	9.99	9.56	7.75%
YoY %	-0.65%	0.94%	-0.19%	2.50%	4.30%	4.50%	-	-
Horiz. %	111.82%	112.55%	111.51%	111.72%	109.00%	104.50%	100.00%	-
DPS	10.50	10.00	12.50	8.50	5.50	5.00	2.70	147.91%
YoY %	5.00%	-20.00%	47.06%	54.55%	10.00%	85.19%	-	-
Horiz. %	388.89%	370.37%	462.96%	314.81%	203.70%	185.19%	100.00%	-
NAPS	0.44	0.45	0.43	0.42	0.42	0.41	0.38	10.29%
YoY %	-2.22%	4.65%	2.38%	0.00%	2.44%	7.89%	-	-
Horiz. %	115.79%	118.42%	113.16%	110.53%	110.53%	107.89%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,292,246
RPS	178.99	169.16	160.67	145.58	137.05	138.06	138.43	18.74%
YoY %	5.81%	5.28%	10.37%	6.22%	-0.73%	-0.27%	-	-
Horiz. %	129.30%	122.20%	116.07%	105.17%	99.00%	99.73%	100.00%	-
EPS	10.69	10.76	10.66	10.68	10.42	9.99	9.56	7.75%
YoY %	-0.65%	0.94%	-0.19%	2.50%	4.30%	4.50%	-	-
Horiz. %	111.82%	112.55%	111.51%	111.72%	109.00%	104.50%	100.00%	-
DPS	10.50	10.00	12.50	8.50	5.50	5.00	2.70	147.91%
YoY %	5.00%	-20.00%	47.06%	54.55%	10.00%	85.19%	-	-
Horiz. %	388.89%	370.37%	462.96%	314.81%	203.70%	185.19%	100.00%	-
NAPS	0.44	0.45	0.43	0.42	0.42	0.41	0.38	10.29%
YoY %	-2.22%	4.65%	2.38%	0.00%	2.44%	7.89%	-	-
Horiz. %	115.79%	118.42%	113.16%	110.53%	110.53%	107.89%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	1.81	2.06	2.51	2.28	2.02	1.76	1.70	-
P/RPS	1.01	1.22	1.56	1.57	1.47	1.27	1.23	-12.34%
YoY %	-17.21%	-21.79%	-0.64%	6.80%	15.75%	3.25%	-	-
Horiz. %	82.11%	99.19%	126.83%	127.64%	119.51%	103.25%	100.00%	-
P/EPS	16.94	19.15	23.54	21.34	19.39	17.62	17.79	-3.21%
YoY %	-11.54%	-18.65%	10.31%	10.06%	10.05%	-0.96%	-	-
Horiz. %	95.22%	107.64%	132.32%	119.96%	108.99%	99.04%	100.00%	-
EY	5.90	5.22	4.25	4.69	5.16	5.68	5.62	3.30%
YoY %	13.03%	22.82%	-9.38%	-9.11%	-9.15%	1.07%	-	-
Horiz. %	104.98%	92.88%	75.62%	83.45%	91.81%	101.07%	100.00%	-
DY	5.80	4.85	4.98	3.73	2.72	2.84	1.59	137.52%
YoY %	19.59%	-2.61%	33.51%	37.13%	-4.23%	78.62%	-	-
Horiz. %	364.78%	305.03%	313.21%	234.59%	171.07%	178.62%	100.00%	-
P/NAPS	4.11	4.58	5.84	5.43	4.81	4.29	4.47	-5.45%
YoY %	-10.26%	-21.58%	7.55%	12.89%	12.12%	-4.03%	-	-
Horiz. %	91.95%	102.46%	130.65%	121.48%	107.61%	95.97%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	16/08/18	17/05/18	26/02/18	20/11/17	24/08/17	25/05/17	23/02/17	-
Price	2.02	2.15	2.46	2.40	2.32	2.07	1.80	-
P/RPS	1.13	1.27	1.53	1.65	1.69	1.50	1.30	-8.94%
YoY %	-11.02%	-16.99%	-7.27%	-2.37%	12.67%	15.38%	-	-
Horiz. %	86.92%	97.69%	117.69%	126.92%	130.00%	115.38%	100.00%	-
P/EPS	18.90	19.99	23.07	22.46	22.27	20.72	18.83	0.24%
YoY %	-5.45%	-13.35%	2.72%	0.85%	7.48%	10.04%	-	-
Horiz. %	100.37%	106.16%	122.52%	119.28%	118.27%	110.04%	100.00%	-
EY	5.29	5.00	4.34	4.45	4.49	4.83	5.31	-0.25%
YoY %	5.80%	15.21%	-2.47%	-0.89%	-7.04%	-9.04%	-	-
Horiz. %	99.62%	94.16%	81.73%	83.80%	84.56%	90.96%	100.00%	-
DY	5.20	4.65	5.08	3.54	2.37	2.42	1.50	129.57%
YoY %	11.83%	-8.46%	43.50%	49.37%	-2.07%	61.33%	-	-
Horiz. %	346.67%	310.00%	338.67%	236.00%	158.00%	161.33%	100.00%	-
P/NAPS	4.59	4.78	5.72	5.71	5.52	5.05	4.74	-2.12%
YoY %	-3.97%	-16.43%	0.18%	3.44%	9.31%	6.54%	-	-
Horiz. %	96.84%	100.84%	120.68%	120.46%	116.46%	106.54%	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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