[SUNCON] YoY Annualized Quarter Result on 30-Jun-2023 [#2]

Stock

[SUNCON] SUNWAY CONSTRUCTION GROUP BERHAD

Announcement Date

23-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- 9.3%

YoY- -8.96%

Quarter Report

SUNCON's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Annualized Quarter Result
Revenue	2,512,086	2,252,446	2,365,098	1,660,934	1,012,014	1,760,420	2,147,006	2.64%
YoY %	11.53%	-4.76%	42.40%	64.12%	-42.51%	-18.01%	-	-
Horiz. %	117.00%	104.91%	110.16%	77.36%	47.14%	81.99%	100.00%	-
PBT	183,708	159,556	180,294	73,528	47,130	162,654	177,744	0.55%
YoY %	15.14%	-11.50%	145.20%	56.01%	-71.02%	-8.49%	-	-
Horiz. %	103.36%	89.77%	101.43%	41.37%	26.52%	91.51%	100.00%	-
Tax	-42,746	-35,734	-41,750	-21,046	-9,056	-33,444	-34,342	3.71%
YoY %	-19.62%	14.41%	-98.37%	-132.40%	72.92%	2.61%	-	-
Horiz. %	124.47%	104.05%	121.57%	61.28%	26.37%	97.39%	100.00%	-
NP	140,962	123,822	138,544	52,482	38,074	129,210	143,402	-0.28%
YoY %	13.84%	-10.63%	163.98%	37.84%	-70.53%	-9.90%	-	-
Horiz. %	98.30%	86.35%	96.61%	36.60%	26.55%	90.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	142,544	121,662	133,642	57,130	37,086	128,406	143,414	-0.10%
YoY %	17.16%	-8.96%	133.93%	54.05%	-71.12%	-10.46%	-	-
Horiz. %	99.39%	84.83%	93.19%	39.84%	25.86%	89.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.27%	22.40%	23.16%	28.62%	19.21%	20.56%	19.32%	-
YoY %	3.88%	-3.28%	-19.08%	48.98%	-6.57%	6.42%	-	-
Horiz. %	120.45%	115.94%	119.88%	148.14%	99.43%	106.42%	100.00%	-
Total Cost	2,371,124	2,128,624	2,226,554	1,608,452	973,940	1,631,210	2,003,604	2.84%
YoY %	11.39%	-4.40%	38.43%	65.15%	-40.29%	-18.59%	-	-
Horiz. %	118.34%	106.24%	111.13%	80.28%	48.61%	81.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	863,870	786,509	709,147	631,785	593,105	605,998	568,588	7.21%
YoY %	9.84%	10.91%	12.24%	6.52%	-2.13%	6.58%	-	-
Horiz. %	151.93%	138.33%	124.72%	111.11%	104.31%	106.58%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	90,255	77,361	77,361	32,233	32,233	90,255	90,457	-0.03%
YoY %	16.67%	0.00%	140.01%	0.00%	-64.29%	-0.22%	-	-
Horiz. %	99.78%	85.52%	85.52%	35.63%	35.63%	99.78%	100.00%	-
Div Payout %	63.32%	63.59%	57.89%	56.42%	86.92%	70.29%	63.07%	-
YoY %	-0.42%	9.85%	2.61%	-35.09%	23.66%	11.45%	-	-
Horiz. %	100.40%	100.82%	91.79%	89.46%	137.82%	111.45%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	863,870	786,509	709,147	631,785	593,105	605,998	568,588	7.21%
YoY %	9.84%	10.91%	12.24%	6.52%	-2.13%	6.58%	-	-
Horiz. %	151.93%	138.33%	124.72%	111.11%	104.31%	106.58%	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%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	5.61%	5.50%	5.86%	3.16%	3.76%	7.34%	6.68%	-
YoY %	2.00%	-6.14%	85.44%	-15.96%	-48.77%	9.88%	-	-
Horiz. %	83.98%	82.34%	87.72%	47.31%	56.29%	109.88%	100.00%	-
ROE	16.50%	15.47%	18.85%	9.04%	6.25%	21.19%	25.22%	-
YoY %	6.66%	-17.93%	108.52%	44.64%	-70.50%	-15.98%	-	-
Horiz. %	65.42%	61.34%	74.74%	35.84%	24.78%	84.02%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	194.83	174.70	183.43	128.82	78.49	136.53	166.15	2.68%
YoY %	11.52%	-4.76%	42.39%	64.12%	-42.51%	-17.83%	-	-
Horiz. %	117.26%	105.15%	110.40%	77.53%	47.24%	82.17%	100.00%	-
EPS	11.06	9.44	10.38	4.44	2.88	9.94	11.10	-0.06%
YoY %	17.16%	-9.06%	133.78%	54.17%	-71.03%	-10.45%	-	-
Horiz. %	99.64%	85.05%	93.51%	40.00%	25.95%	89.55%	100.00%	-
DPS	7.00	6.00	6.00	2.50	2.50	7.00	7.00	0.00%
YoY %	16.67%	0.00%	140.00%	0.00%	-64.29%	0.00%	-	-
Horiz. %	100.00%	85.71%	85.71%	35.71%	35.71%	100.00%	100.00%	-
NAPS	0.67	0.61	0.55	0.49	0.46	0.47	0.44	7.25%
YoY %	9.84%	10.91%	12.24%	6.52%	-2.13%	6.82%	-	-
Horiz. %	152.27%	138.64%	125.00%	111.36%	104.55%	106.82%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,292,246
RPS	194.40	174.30	183.02	128.53	78.31	136.23	166.15	2.64%
YoY %	11.53%	-4.76%	42.39%	64.13%	-42.52%	-18.01%	-	-
Horiz. %	117.00%	104.91%	110.15%	77.36%	47.13%	81.99%	100.00%	-
EPS	11.03	9.41	10.34	4.42	2.87	9.94	11.10	-0.10%
YoY %	17.22%	-8.99%	133.94%	54.01%	-71.13%	-10.45%	-	-
Horiz. %	99.37%	84.77%	93.15%	39.82%	25.86%	89.55%	100.00%	-
DPS	6.98	5.99	5.99	2.49	2.49	6.98	7.00	-0.04%
YoY %	16.53%	0.00%	140.56%	0.00%	-64.33%	-0.29%	-	-
Horiz. %	99.71%	85.57%	85.57%	35.57%	35.57%	99.71%	100.00%	-
NAPS	0.6685	0.6086	0.5488	0.4889	0.459	0.4689	0.44	7.21%
YoY %	9.84%	10.90%	12.25%	6.51%	-2.11%	6.57%	-	-
Horiz. %	151.93%	138.32%	124.73%	111.11%	104.32%	106.57%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	3.79	1.55	1.51	1.66	1.88	2.01	1.81	-
P/RPS	1.95	0.89	0.82	1.29	2.40	1.47	1.09	10.16%
YoY %	119.10%	8.54%	-36.43%	-46.25%	63.27%	34.86%	-	-
Horiz. %	178.90%	81.65%	75.23%	118.35%	220.18%	134.86%	100.00%	-
P/EPS	34.28	16.43	14.57	37.46	65.36	20.18	16.31	13.16%
YoY %	108.64%	12.77%	-61.11%	-42.69%	223.89%	23.73%	-	-
Horiz. %	210.18%	100.74%	89.33%	229.68%	400.74%	123.73%	100.00%	-
EY	2.92	6.09	6.86	2.67	1.53	4.95	6.13	-11.61%
YoY %	-52.05%	-11.22%	156.93%	74.51%	-69.09%	-19.25%	-	-
Horiz. %	47.63%	99.35%	111.91%	43.56%	24.96%	80.75%	100.00%	-
DY	1.85	3.87	3.97	1.51	1.33	3.48	3.87	-11.56%
YoY %	-52.20%	-2.52%	162.91%	13.53%	-61.78%	-10.08%	-	-
Horiz. %	47.80%	100.00%	102.58%	39.02%	34.37%	89.92%	100.00%	-
P/NAPS	5.66	2.54	2.75	3.39	4.09	4.28	4.11	5.47%
YoY %	122.83%	-7.64%	-18.88%	-17.11%	-4.44%	4.14%	-	-
Horiz. %	137.71%	61.80%	66.91%	82.48%	99.51%	104.14%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	22/08/24	23/08/23	23/08/22	19/08/21	18/08/20	19/08/19	16/08/18	-
Price	4.24	1.80	1.55	1.58	1.79	2.02	2.02	-
P/RPS	2.18	1.03	0.84	1.23	2.28	1.48	1.22	10.14%
YoY %	111.65%	22.62%	-31.71%	-46.05%	54.05%	21.31%	-	-
Horiz. %	178.69%	84.43%	68.85%	100.82%	186.89%	121.31%	100.00%	-
P/EPS	38.35	19.08	14.95	35.66	62.23	20.28	18.20	13.21%
YoY %	101.00%	27.63%	-58.08%	-42.70%	206.85%	11.43%	-	-
Horiz. %	210.71%	104.84%	82.14%	195.93%	341.92%	111.43%	100.00%	-
EY	2.61	5.24	6.69	2.80	1.61	4.93	5.49	-11.64%
YoY %	-50.19%	-21.67%	138.93%	73.91%	-67.34%	-10.20%	-	-
Horiz. %	47.54%	95.45%	121.86%	51.00%	29.33%	89.80%	100.00%	-
DY	1.65	3.33	3.87	1.58	1.40	3.47	3.47	-11.64%
YoY %	-50.45%	-13.95%	144.94%	12.86%	-59.65%	0.00%	-	-
Horiz. %	47.55%	95.97%	111.53%	45.53%	40.35%	100.00%	100.00%	-
P/NAPS	6.33	2.95	2.82	3.22	3.89	4.30	4.59	5.49%
YoY %	114.58%	4.61%	-12.42%	-17.22%	-9.53%	-6.32%	-	-
Horiz. %	137.91%	64.27%	61.44%	70.15%	84.75%	93.68%	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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