[SUNCON] QoQ TTM Result on 31-Dec-2019 [#4]

Stock

[SUNCON] SUNWAY CONSTRUCTION GROUP BERHAD

Announcement Date

20-Feb-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

31-Dec-2019 [#4]

Profit Trend

QoQ- -3.68%

YoY- -10.62%

Quarter Report

SUNCON's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
TTM Result
Revenue	1,411,351	1,394,524	1,694,518	1,768,727	1,908,807	2,063,542	2,167,642	-24.81%
YoY %	1.21%	-17.70%	-4.20%	-7.34%	-7.50%	-4.80%	-	-
Horiz. %	65.11%	64.33%	78.17%	81.60%	88.06%	95.20%	100.00%	-
PBT	100,032	99,634	138,494	157,396	164,156	175,521	179,489	-32.20%
YoY %	0.40%	-28.06%	-12.01%	-4.12%	-6.48%	-2.21%	-	-
Horiz. %	55.73%	55.51%	77.16%	87.69%	91.46%	97.79%	100.00%	-
Tax	-24,064	-14,872	-22,885	-27,066	-29,697	-37,585	-38,647	-27.01%
YoY %	-61.81%	35.01%	15.45%	8.86%	20.99%	2.75%	-	-
Horiz. %	62.27%	38.48%	59.22%	70.03%	76.84%	97.25%	100.00%	-
NP	75,968	84,762	115,609	130,330	134,459	137,936	140,842	-33.66%
YoY %	-10.37%	-26.68%	-11.30%	-3.07%	-2.52%	-2.06%	-	-
Horiz. %	53.94%	60.18%	82.08%	92.54%	95.47%	97.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	74,225	83,664	114,656	129,324	134,258	137,189	139,861	-34.37%
YoY %	-11.28%	-27.03%	-11.34%	-3.68%	-2.14%	-1.91%	-	-
Horiz. %	53.07%	59.82%	81.98%	92.47%	95.99%	98.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.06%	14.93%	16.52%	17.20%	18.09%	21.41%	21.53%	-
YoY %	61.15%	-9.62%	-3.95%	-4.92%	-15.51%	-0.56%	-	-
Horiz. %	111.75%	69.35%	76.73%	79.89%	84.02%	99.44%	100.00%	-
Total Cost	1,335,383	1,309,762	1,578,909	1,638,397	1,774,348	1,925,606	2,026,800	-24.22%
YoY %	1.96%	-17.05%	-3.63%	-7.66%	-7.86%	-4.99%	-	-
Horiz. %	65.89%	64.62%	77.90%	80.84%	87.54%	95.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	605,998	593,105	644,679	618,892	593,105	605,998	620,278	-1.53%
YoY %	2.17%	-8.00%	4.17%	4.35%	-2.13%	-2.30%	-	-
Horiz. %	97.70%	95.62%	103.93%	99.78%	95.62%	97.70%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Dividend
Div	61,244	61,244	90,255	90,255	90,356	90,356	90,457	-22.84%
YoY %	0.00%	-32.14%	0.00%	-0.11%	0.00%	-0.11%	-	-
Horiz. %	67.71%	67.71%	99.78%	99.78%	99.89%	99.89%	100.00%	-
Div Payout %	82.51%	73.20%	78.72%	69.79%	67.30%	65.86%	64.68%	-
YoY %	12.72%	-7.01%	12.80%	3.70%	2.19%	1.82%	-	-
Horiz. %	127.57%	113.17%	121.71%	107.90%	104.05%	101.82%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Equity
Net Worth	605,998	593,105	644,679	618,892	593,105	605,998	620,278	-1.53%
YoY %	2.17%	-8.00%	4.17%	4.35%	-2.13%	-2.30%	-	-
Horiz. %	97.70%	95.62%	103.93%	99.78%	95.62%	97.70%	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%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Ratio Analysis
NP Margin	5.38%	6.08%	6.82%	7.37%	7.04%	6.68%	6.50%	-
YoY %	-11.51%	-10.85%	-7.46%	4.69%	5.39%	2.77%	-	-
Horiz. %	82.77%	93.54%	104.92%	113.38%	108.31%	102.77%	100.00%	-
ROE	12.25%	14.11%	17.78%	20.90%	22.64%	22.64%	22.55%	-
YoY %	-13.18%	-20.64%	-14.93%	-7.69%	0.00%	0.40%	-	-
Horiz. %	54.32%	62.57%	78.85%	92.68%	100.40%	100.40%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Per Share
RPS	109.46	108.16	131.42	137.18	148.04	160.04	167.74	-24.70%
YoY %	1.20%	-17.70%	-4.20%	-7.34%	-7.50%	-4.59%	-	-
Horiz. %	65.26%	64.48%	78.35%	81.78%	88.26%	95.41%	100.00%	-
EPS	5.76	6.49	8.89	10.03	10.41	10.64	10.82	-34.23%
YoY %	-11.25%	-27.00%	-11.37%	-3.65%	-2.16%	-1.66%	-	-
Horiz. %	53.23%	59.98%	82.16%	92.70%	96.21%	98.34%	100.00%	-
DPS	4.75	4.75	7.00	7.00	7.00	7.00	7.00	-22.72%
YoY %	0.00%	-32.14%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	67.86%	67.86%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.47	0.46	0.50	0.48	0.46	0.47	0.48	-1.38%
YoY %	2.17%	-8.00%	4.17%	4.35%	-2.13%	-2.08%	-	-
Horiz. %	97.92%	95.83%	104.17%	100.00%	95.83%	97.92%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Adjusted Per Share Value based on latest NOSH - 1,292,246
RPS	109.22	107.91	131.13	136.87	147.71	159.69	167.74	-24.81%
YoY %	1.21%	-17.71%	-4.19%	-7.34%	-7.50%	-4.80%	-	-
Horiz. %	65.11%	64.33%	78.17%	81.60%	88.06%	95.20%	100.00%	-
EPS	5.74	6.47	8.87	10.01	10.39	10.62	10.82	-34.39%
YoY %	-11.28%	-27.06%	-11.39%	-3.66%	-2.17%	-1.85%	-	-
Horiz. %	53.05%	59.80%	81.98%	92.51%	96.03%	98.15%	100.00%	-
DPS	4.74	4.74	6.98	6.98	6.99	6.99	7.00	-22.83%
YoY %	0.00%	-32.09%	0.00%	-0.14%	0.00%	-0.14%	-	-
Horiz. %	67.71%	67.71%	99.71%	99.71%	99.86%	99.86%	100.00%	-
NAPS	0.4689	0.459	0.4989	0.4789	0.459	0.4689	0.48	-1.54%
YoY %	2.16%	-8.00%	4.18%	4.34%	-2.11%	-2.31%	-	-
Horiz. %	97.69%	95.62%	103.94%	99.77%	95.62%	97.69%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	-
Price	1.84	1.88	1.51	1.91	2.05	2.01	1.91	-
P/RPS	1.68	1.74	1.15	1.39	1.38	1.26	1.14	29.40%
YoY %	-3.45%	51.30%	-17.27%	0.72%	9.52%	10.53%	-	-
Horiz. %	147.37%	152.63%	100.88%	121.93%	121.05%	110.53%	100.00%	-
P/EPS	31.96	28.97	16.98	19.04	19.69	18.89	17.65	48.40%
YoY %	10.32%	70.61%	-10.82%	-3.30%	4.24%	7.03%	-	-
Horiz. %	181.08%	164.14%	96.20%	107.88%	111.56%	107.03%	100.00%	-
EY	3.13	3.45	5.89	5.25	5.08	5.29	5.67	-32.63%
YoY %	-9.28%	-41.43%	12.19%	3.35%	-3.97%	-6.70%	-	-
Horiz. %	55.20%	60.85%	103.88%	92.59%	89.59%	93.30%	100.00%	-
DY	2.58	2.53	4.64	3.66	3.41	3.48	3.66	-20.74%
YoY %	1.98%	-45.47%	26.78%	7.33%	-2.01%	-4.92%	-	-
Horiz. %	70.49%	69.13%	126.78%	100.00%	93.17%	95.08%	100.00%	-
P/NAPS	3.91	4.09	3.02	3.98	4.46	4.28	3.98	-1.17%
YoY %	-4.40%	35.43%	-24.12%	-10.76%	4.21%	7.54%	-	-
Horiz. %	98.24%	102.76%	75.88%	100.00%	112.06%	107.54%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Price Multiplier on Announcement Date
Date	19/11/20	18/08/20	21/05/20	20/02/20	19/11/19	19/08/19	16/05/19	-
Price	1.83	1.79	1.96	1.96	1.98	2.02	1.94	-
P/RPS	1.67	1.66	1.49	1.43	1.34	1.26	1.16	27.41%
YoY %	0.60%	11.41%	4.20%	6.72%	6.35%	8.62%	-	-
Horiz. %	143.97%	143.10%	128.45%	123.28%	115.52%	108.62%	100.00%	-
P/EPS	31.79	27.59	22.04	19.54	19.02	18.98	17.92	46.39%
YoY %	15.22%	25.18%	12.79%	2.73%	0.21%	5.92%	-	-
Horiz. %	177.40%	153.96%	122.99%	109.04%	106.14%	105.92%	100.00%	-
EY	3.15	3.63	4.54	5.12	5.26	5.27	5.58	-31.62%
YoY %	-13.22%	-20.04%	-11.33%	-2.66%	-0.19%	-5.56%	-	-
Horiz. %	56.45%	65.05%	81.36%	91.76%	94.27%	94.44%	100.00%	-
DY	2.60	2.65	3.57	3.57	3.54	3.47	3.61	-19.60%
YoY %	-1.89%	-25.77%	0.00%	0.85%	2.02%	-3.88%	-	-
Horiz. %	72.02%	73.41%	98.89%	98.89%	98.06%	96.12%	100.00%	-
P/NAPS	3.89	3.89	3.92	4.08	4.30	4.30	4.04	-2.48%
YoY %	0.00%	-0.77%	-3.92%	-5.12%	0.00%	6.44%	-	-
Horiz. %	96.29%	96.29%	97.03%	100.99%	106.44%	106.44%	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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