[SUNCON] QoQ TTM Result on 31-Mar-2018 [#1]

Stock

[SUNCON] SUNWAY CONSTRUCTION GROUP BERHAD

Announcement Date

17-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- 0.86%

YoY- 7.66%

Quarter Report

SUNCON's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
TTM Result
Revenue	2,256,835	2,378,987	2,313,030	2,185,987	2,076,290	1,881,272	1,770,966	17.49%
YoY %	-5.13%	2.85%	5.81%	5.28%	10.37%	6.23%	-	-
Horiz. %	127.44%	134.33%	130.61%	123.43%	117.24%	106.23%	100.00%	-
PBT	183,066	179,972	176,117	173,717	174,177	167,645	164,969	7.16%
YoY %	1.72%	2.19%	1.38%	-0.26%	3.90%	1.62%	-	-
Horiz. %	110.97%	109.09%	106.76%	105.30%	105.58%	101.62%	100.00%	-
Tax	-38,034	-39,642	-37,810	-34,590	-36,227	-29,835	-30,357	16.17%
YoY %	4.06%	-4.85%	-9.31%	4.52%	-21.42%	1.72%	-	-
Horiz. %	125.29%	130.59%	124.55%	113.94%	119.34%	98.28%	100.00%	-
NP	145,032	140,330	138,307	139,127	137,950	137,810	134,612	5.08%
YoY %	3.35%	1.46%	-0.59%	0.85%	0.10%	2.38%	-	-
Horiz. %	107.74%	104.25%	102.74%	103.35%	102.48%	102.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	144,693	139,924	138,097	139,003	137,812	138,061	134,610	4.91%
YoY %	3.41%	1.32%	-0.65%	0.86%	-0.18%	2.56%	-	-
Horiz. %	107.49%	103.95%	102.59%	103.26%	102.38%	102.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.78%	22.03%	21.47%	19.91%	20.80%	17.80%	18.40%	-
YoY %	-5.67%	2.61%	7.84%	-4.28%	16.85%	-3.26%	-	-
Horiz. %	112.93%	119.73%	116.68%	108.21%	113.04%	96.74%	100.00%	-
Total Cost	2,111,803	2,238,657	2,174,723	2,046,860	1,938,340	1,743,462	1,636,354	18.48%
YoY %	-5.67%	2.94%	6.25%	5.60%	11.18%	6.55%	-	-
Horiz. %	129.06%	136.81%	132.90%	125.09%	118.45%	106.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	594,433	555,665	568,588	581,510	555,665	542,743	542,743	6.23%
YoY %	6.98%	-2.27%	-2.22%	4.65%	2.38%	0.00%	-	-
Horiz. %	109.52%	102.38%	104.76%	107.14%	102.38%	100.00%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	90,457	96,918	135,685	129,224	161,530	109,840	71,073	17.39%
YoY %	-6.67%	-28.57%	5.00%	-20.00%	47.06%	54.55%	-	-
Horiz. %	127.27%	136.36%	190.91%	181.82%	227.27%	154.55%	100.00%	-
Div Payout %	62.52%	69.27%	98.25%	92.97%	117.21%	79.56%	52.80%	-
YoY %	-9.74%	-29.50%	5.68%	-20.68%	47.32%	50.68%	-	-
Horiz. %	118.41%	131.19%	186.08%	176.08%	221.99%	150.68%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	594,433	555,665	568,588	581,510	555,665	542,743	542,743	6.23%
YoY %	6.98%	-2.27%	-2.22%	4.65%	2.38%	0.00%	-	-
Horiz. %	109.52%	102.38%	104.76%	107.14%	102.38%	100.00%	100.00%	-
NOSH	1,292,246	1,292,246	1,292,246	1,292,246	1,292,246	1,292,246	1,292,579	-0.01%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-0.03%	-	-
Horiz. %	99.97%	99.97%	99.97%	99.97%	99.97%	99.97%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	6.43%	5.90%	5.98%	6.36%	6.64%	7.33%	7.60%	-
YoY %	8.98%	-1.34%	-5.97%	-4.22%	-9.41%	-3.55%	-	-
Horiz. %	84.61%	77.63%	78.68%	83.68%	87.37%	96.45%	100.00%	-
ROE	24.34%	25.18%	24.29%	23.90%	24.80%	25.44%	24.80%	-
YoY %	-3.34%	3.66%	1.63%	-3.63%	-2.52%	2.58%	-	-
Horiz. %	98.15%	101.53%	97.94%	96.37%	100.00%	102.58%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	174.64	184.10	178.99	169.16	160.67	145.58	137.05	17.48%
YoY %	-5.14%	2.85%	5.81%	5.28%	10.37%	6.22%	-	-
Horiz. %	127.43%	134.33%	130.60%	123.43%	117.23%	106.22%	100.00%	-
EPS	11.20	10.83	10.69	10.76	10.66	10.68	10.42	4.91%
YoY %	3.42%	1.31%	-0.65%	0.94%	-0.19%	2.50%	-	-
Horiz. %	107.49%	103.93%	102.59%	103.26%	102.30%	102.50%	100.00%	-
DPS	7.00	7.50	10.50	10.00	12.50	8.50	5.50	17.39%
YoY %	-6.67%	-28.57%	5.00%	-20.00%	47.06%	54.55%	-	-
Horiz. %	127.27%	136.36%	190.91%	181.82%	227.27%	154.55%	100.00%	-
NAPS	0.46	0.43	0.44	0.45	0.43	0.42	0.42	6.23%
YoY %	6.98%	-2.27%	-2.22%	4.65%	2.38%	0.00%	-	-
Horiz. %	109.52%	102.38%	104.76%	107.14%	102.38%	100.00%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,292,246
RPS	174.64	184.10	178.99	169.16	160.67	145.58	137.05	17.48%
YoY %	-5.14%	2.85%	5.81%	5.28%	10.37%	6.22%	-	-
Horiz. %	127.43%	134.33%	130.60%	123.43%	117.23%	106.22%	100.00%	-
EPS	11.20	10.83	10.69	10.76	10.66	10.68	10.42	4.91%
YoY %	3.42%	1.31%	-0.65%	0.94%	-0.19%	2.50%	-	-
Horiz. %	107.49%	103.93%	102.59%	103.26%	102.30%	102.50%	100.00%	-
DPS	7.00	7.50	10.50	10.00	12.50	8.50	5.50	17.39%
YoY %	-6.67%	-28.57%	5.00%	-20.00%	47.06%	54.55%	-	-
Horiz. %	127.27%	136.36%	190.91%	181.82%	227.27%	154.55%	100.00%	-
NAPS	0.46	0.43	0.44	0.45	0.43	0.42	0.42	6.23%
YoY %	6.98%	-2.27%	-2.22%	4.65%	2.38%	0.00%	-	-
Horiz. %	109.52%	102.38%	104.76%	107.14%	102.38%	100.00%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	1.33	1.82	1.81	2.06	2.51	2.28	2.02	-
P/RPS	0.76	0.99	1.01	1.22	1.56	1.57	1.47	-35.50%
YoY %	-23.23%	-1.98%	-17.21%	-21.79%	-0.64%	6.80%	-	-
Horiz. %	51.70%	67.35%	68.71%	82.99%	106.12%	106.80%	100.00%	-
P/EPS	11.88	16.81	16.94	19.15	23.54	21.34	19.39	-27.79%
YoY %	-29.33%	-0.77%	-11.54%	-18.65%	10.31%	10.06%	-	-
Horiz. %	61.27%	86.69%	87.36%	98.76%	121.40%	110.06%	100.00%	-
EY	8.42	5.95	5.90	5.22	4.25	4.69	5.16	38.48%
YoY %	41.51%	0.85%	13.03%	22.82%	-9.38%	-9.11%	-	-
Horiz. %	163.18%	115.31%	114.34%	101.16%	82.36%	90.89%	100.00%	-
DY	5.26	4.12	5.80	4.85	4.98	3.73	2.72	55.03%
YoY %	27.67%	-28.97%	19.59%	-2.61%	33.51%	37.13%	-	-
Horiz. %	193.38%	151.47%	213.24%	178.31%	183.09%	137.13%	100.00%	-
P/NAPS	2.89	4.23	4.11	4.58	5.84	5.43	4.81	-28.73%
YoY %	-31.68%	2.92%	-10.26%	-21.58%	7.55%	12.89%	-	-
Horiz. %	60.08%	87.94%	85.45%	95.22%	121.41%	112.89%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	25/02/19	19/11/18	16/08/18	17/05/18	26/02/18	20/11/17	24/08/17	-
Price	1.73	1.61	2.02	2.15	2.46	2.40	2.32	-
P/RPS	0.99	0.87	1.13	1.27	1.53	1.65	1.69	-29.92%
YoY %	13.79%	-23.01%	-11.02%	-16.99%	-7.27%	-2.37%	-	-
Horiz. %	58.58%	51.48%	66.86%	75.15%	90.53%	97.63%	100.00%	-
P/EPS	15.45	14.87	18.90	19.99	23.07	22.46	22.27	-21.57%
YoY %	3.90%	-21.32%	-5.45%	-13.35%	2.72%	0.85%	-	-
Horiz. %	69.38%	66.77%	84.87%	89.76%	103.59%	100.85%	100.00%	-
EY	6.47	6.73	5.29	5.00	4.34	4.45	4.49	27.49%
YoY %	-3.86%	27.22%	5.80%	15.21%	-2.47%	-0.89%	-	-
Horiz. %	144.10%	149.89%	117.82%	111.36%	96.66%	99.11%	100.00%	-
DY	4.05	4.66	5.20	4.65	5.08	3.54	2.37	42.79%
YoY %	-13.09%	-10.38%	11.83%	-8.46%	43.50%	49.37%	-	-
Horiz. %	170.89%	196.62%	219.41%	196.20%	214.35%	149.37%	100.00%	-
P/NAPS	3.76	3.74	4.59	4.78	5.72	5.71	5.52	-22.52%
YoY %	0.53%	-18.52%	-3.97%	-16.43%	0.18%	3.44%	-	-
Horiz. %	68.12%	67.75%	83.15%	86.59%	103.62%	103.44%	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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