[SUNCON] QoQ TTM Result on 30-Sep-2022 [#3]

Stock

[SUNCON] SUNWAY CONSTRUCTION GROUP BERHAD

Announcement Date

22-Nov-2022

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

30-Sep-2022 [#3]

Profit Trend

QoQ- 2.27%

YoY- 97.62%

Quarter Report

SUNCON's Financial Summary

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YoY %

Horiz. %

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
TTM Result
Revenue	2,098,905	2,052,697	2,155,231	2,278,412	2,081,237	1,898,615	1,729,155	13.83%
YoY %	2.25%	-4.76%	-5.41%	9.47%	9.62%	9.80%	-	-
Horiz. %	121.38%	118.71%	124.64%	131.76%	120.36%	109.80%	100.00%	-
PBT	173,689	174,403	184,058	218,753	205,628	172,166	152,245	9.20%
YoY %	-0.41%	-5.25%	-15.86%	6.38%	19.44%	13.08%	-	-
Horiz. %	114.09%	114.55%	120.90%	143.68%	135.06%	113.08%	100.00%	-
Tax	-42,310	-42,661	-45,318	-60,532	-51,847	-46,091	-41,495	1.30%
YoY %	0.82%	5.86%	25.13%	-16.75%	-12.49%	-11.08%	-	-
Horiz. %	101.96%	102.81%	109.21%	145.88%	124.95%	111.08%	100.00%	-
NP	131,379	131,742	138,740	158,221	153,781	126,075	110,750	12.09%
YoY %	-0.28%	-5.04%	-12.31%	2.89%	21.98%	13.84%	-	-
Horiz. %	118.63%	118.95%	125.27%	142.86%	138.85%	113.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	129,192	128,492	135,182	154,263	150,844	126,865	112,588	9.63%
YoY %	0.54%	-4.95%	-12.37%	2.27%	18.90%	12.68%	-	-
Horiz. %	114.75%	114.13%	120.07%	137.02%	133.98%	112.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.36%	24.46%	24.62%	27.67%	25.21%	26.77%	27.26%	-
YoY %	-0.41%	-0.65%	-11.02%	9.76%	-5.83%	-1.80%	-	-
Horiz. %	89.36%	89.73%	90.32%	101.50%	92.48%	98.20%	100.00%	-
Total Cost	1,967,526	1,920,955	2,016,491	2,120,191	1,927,456	1,772,540	1,618,405	13.94%
YoY %	2.42%	-4.74%	-4.89%	10.00%	8.74%	9.52%	-	-
Horiz. %	121.57%	118.69%	124.60%	131.00%	119.10%	109.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	786,509	773,615	734,934	696,253	709,147	734,934	696,253	8.48%
YoY %	1.67%	5.26%	5.56%	-1.82%	-3.51%	5.56%	-	-
Horiz. %	112.96%	111.11%	105.56%	100.00%	101.85%	105.56%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Dividend
Div	70,914	70,914	70,914	90,255	90,255	67,691	67,691	3.15%
YoY %	0.00%	0.00%	-21.43%	0.00%	33.33%	0.00%	-	-
Horiz. %	104.76%	104.76%	104.76%	133.33%	133.33%	100.00%	100.00%	-
Div Payout %	54.89%	55.19%	52.46%	58.51%	59.83%	53.36%	60.12%	-
YoY %	-0.54%	5.20%	-10.34%	-2.21%	12.13%	-11.24%	-	-
Horiz. %	91.30%	91.80%	87.26%	97.32%	99.52%	88.76%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Equity
Net Worth	786,509	773,615	734,934	696,253	709,147	734,934	696,253	8.48%
YoY %	1.67%	5.26%	5.56%	-1.82%	-3.51%	5.56%	-	-
Horiz. %	112.96%	111.11%	105.56%	100.00%	101.85%	105.56%	100.00%	-
NOSH	1,292,246	1,292,246	1,292,246	1,292,246	1,292,246	1,292,246	1,292,246	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Ratio Analysis
NP Margin	6.26%	6.42%	6.44%	6.94%	7.39%	6.64%	6.40%	-
YoY %	-2.49%	-0.31%	-7.20%	-6.09%	11.30%	3.75%	-	-
Horiz. %	97.81%	100.31%	100.63%	108.44%	115.47%	103.75%	100.00%	-
ROE	16.43%	16.61%	18.39%	22.16%	21.27%	17.26%	16.17%	-
YoY %	-1.08%	-9.68%	-17.01%	4.18%	23.23%	6.74%	-	-
Horiz. %	101.61%	102.72%	113.73%	137.04%	131.54%	106.74%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Per Share
RPS	162.79	159.20	167.16	176.71	161.42	147.25	134.11	13.83%
YoY %	2.26%	-4.76%	-5.40%	9.47%	9.62%	9.80%	-	-
Horiz. %	121.39%	118.71%	124.64%	131.76%	120.36%	109.80%	100.00%	-
EPS	10.02	9.97	10.48	11.96	11.70	9.84	8.73	9.65%
YoY %	0.50%	-4.87%	-12.37%	2.22%	18.90%	12.71%	-	-
Horiz. %	114.78%	114.20%	120.05%	137.00%	134.02%	112.71%	100.00%	-
DPS	5.50	5.50	5.50	7.00	7.00	5.25	5.25	3.15%
YoY %	0.00%	0.00%	-21.43%	0.00%	33.33%	0.00%	-	-
Horiz. %	104.76%	104.76%	104.76%	133.33%	133.33%	100.00%	100.00%	-
NAPS	0.61	0.60	0.57	0.54	0.55	0.57	0.54	8.48%
YoY %	1.67%	5.26%	5.56%	-1.82%	-3.51%	5.56%	-	-
Horiz. %	112.96%	111.11%	105.56%	100.00%	101.85%	105.56%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Adjusted Per Share Value based on latest NOSH - 1,292,246
RPS	162.42	158.85	166.78	176.31	161.06	146.92	133.81	13.82%
YoY %	2.25%	-4.75%	-5.41%	9.47%	9.62%	9.80%	-	-
Horiz. %	121.38%	118.71%	124.64%	131.76%	120.36%	109.80%	100.00%	-
EPS	10.00	9.94	10.46	11.94	11.67	9.82	8.71	9.67%
YoY %	0.60%	-4.97%	-12.40%	2.31%	18.84%	12.74%	-	-
Horiz. %	114.81%	114.12%	120.09%	137.08%	133.98%	112.74%	100.00%	-
DPS	5.49	5.49	5.49	6.98	6.98	5.24	5.24	3.16%
YoY %	0.00%	0.00%	-21.35%	0.00%	33.21%	0.00%	-	-
Horiz. %	104.77%	104.77%	104.77%	133.21%	133.21%	100.00%	100.00%	-
NAPS	0.6086	0.5987	0.5687	0.5388	0.5488	0.5687	0.5388	8.48%
YoY %	1.65%	5.28%	5.55%	-1.82%	-3.50%	5.55%	-	-
Horiz. %	112.95%	111.12%	105.55%	100.00%	101.86%	105.55%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	31/03/22	31/12/21	-
Price	1.55	1.66	1.56	1.50	1.51	1.72	1.56	-
P/RPS	0.95	1.04	0.93	0.85	0.94	1.17	1.16	-12.49%
YoY %	-8.65%	11.83%	9.41%	-9.57%	-19.66%	0.86%	-	-
Horiz. %	81.90%	89.66%	80.17%	73.28%	81.03%	100.86%	100.00%	-
P/EPS	15.47	16.66	14.88	12.54	12.91	17.48	17.87	-9.19%
YoY %	-7.14%	11.96%	18.66%	-2.87%	-26.14%	-2.18%	-	-
Horiz. %	86.57%	93.23%	83.27%	70.17%	72.24%	97.82%	100.00%	-
EY	6.46	6.00	6.72	7.98	7.75	5.72	5.60	10.02%
YoY %	7.67%	-10.71%	-15.79%	2.97%	35.49%	2.14%	-	-
Horiz. %	115.36%	107.14%	120.00%	142.50%	138.39%	102.14%	100.00%	-
DY	3.55	3.31	3.53	4.67	4.64	3.05	3.37	3.53%
YoY %	7.25%	-6.23%	-24.41%	0.65%	52.13%	-9.50%	-	-
Horiz. %	105.34%	98.22%	104.75%	138.58%	137.69%	90.50%	100.00%	-
P/NAPS	2.54	2.77	2.74	2.78	2.75	3.02	2.89	-8.26%
YoY %	-8.30%	1.09%	-1.44%	1.09%	-8.94%	4.50%	-	-
Horiz. %	87.89%	95.85%	94.81%	96.19%	95.16%	104.50%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Price Multiplier on Announcement Date
Date	23/08/23	22/05/23	21/02/23	22/11/22	23/08/22	25/05/22	23/02/22	-
Price	1.80	1.72	1.65	1.43	1.55	1.58	1.48	-
P/RPS	1.11	1.08	0.99	0.81	0.96	1.07	1.10	0.60%
YoY %	2.78%	9.09%	22.22%	-15.62%	-10.28%	-2.73%	-	-
Horiz. %	100.91%	98.18%	90.00%	73.64%	87.27%	97.27%	100.00%	-
P/EPS	17.96	17.26	15.74	11.95	13.25	16.06	16.95	3.94%
YoY %	4.06%	9.66%	31.72%	-9.81%	-17.50%	-5.25%	-	-
Horiz. %	105.96%	101.83%	92.86%	70.50%	78.17%	94.75%	100.00%	-
EY	5.57	5.79	6.35	8.37	7.55	6.23	5.90	-3.77%
YoY %	-3.80%	-8.82%	-24.13%	10.86%	21.19%	5.59%	-	-
Horiz. %	94.41%	98.14%	107.63%	141.86%	127.97%	105.59%	100.00%	-
DY	3.06	3.20	3.33	4.90	4.52	3.32	3.55	-9.45%
YoY %	-4.38%	-3.90%	-32.04%	8.41%	36.14%	-6.48%	-	-
Horiz. %	86.20%	90.14%	93.80%	138.03%	127.32%	93.52%	100.00%	-
P/NAPS	2.95	2.87	2.89	2.65	2.82	2.77	2.74	5.06%
YoY %	2.79%	-0.69%	9.06%	-6.03%	1.81%	1.09%	-	-
Horiz. %	107.66%	104.74%	105.47%	96.72%	102.92%	101.09%	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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