[SUNWAY] YoY Cumulative Quarter Result on 30-Jun-2024 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Cumulative Result
Revenue	2,998,874	2,731,909	2,392,834	1,984,660	1,528,083	2,200,787	2,595,510	2.43%
YoY %	9.77%	14.17%	20.57%	29.88%	-30.57%	-15.21%	-	-
Horiz. %	115.54%	105.26%	92.19%	76.47%	58.87%	84.79%	100.00%	-
PBT	567,734	395,048	402,115	166,158	117,918	430,507	403,108	5.86%
YoY %	43.71%	-1.76%	142.01%	40.91%	-72.61%	6.80%	-	-
Horiz. %	140.84%	98.00%	99.75%	41.22%	29.25%	106.80%	100.00%	-
Tax	-80,331	-64,061	-51,685	-24,666	-32,206	-15,919	-49,856	8.26%
YoY %	-25.40%	-23.95%	-109.54%	23.41%	-102.31%	68.07%	-	-
Horiz. %	161.13%	128.49%	103.67%	49.47%	64.60%	31.93%	100.00%	-
NP	487,403	330,987	350,430	141,492	85,712	414,588	353,252	5.50%
YoY %	47.26%	-5.55%	147.67%	65.08%	-79.33%	17.36%	-	-
Horiz. %	137.98%	93.70%	99.20%	40.05%	24.26%	117.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	442,699	291,573	308,989	128,971	71,581	382,903	321,361	5.47%
YoY %	51.83%	-5.64%	139.58%	80.17%	-81.31%	19.15%	-	-
Horiz. %	137.76%	90.73%	96.15%	40.13%	22.27%	119.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.15%	16.22%	12.85%	14.84%	27.31%	3.70%	12.37%	-
YoY %	-12.76%	26.23%	-13.41%	-45.66%	638.11%	-70.09%	-	-
Horiz. %	114.39%	131.12%	103.88%	119.97%	220.78%	29.91%	100.00%	-
Total Cost	2,511,471	2,400,922	2,042,404	1,843,168	1,442,371	1,786,199	2,242,258	1.90%
YoY %	4.60%	17.55%	10.81%	27.79%	-19.25%	-20.34%	-	-
Horiz. %	112.01%	107.08%	91.09%	82.20%	64.33%	79.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	14,426,158	12,697,388	12,320,392	9,621,397	8,234,321	8,188,603	8,037,461	10.23%
YoY %	13.62%	3.06%	28.05%	16.85%	0.56%	1.88%	-	-
Horiz. %	179.49%	157.98%	153.29%	119.71%	102.45%	101.88%	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	131,745	118,115	117,337	58,667	-	224,211	170,491	-4.20%
YoY %	11.54%	0.66%	100.01%	0.00%	-	31.51%	-	-
Horiz. %	77.27%	69.28%	68.82%	34.41%	-	131.51%	100.00%	-
Div Payout %	29.76%	40.51%	37.97%	45.49%	-	58.56%	53.05%	-
YoY %	-26.54%	6.69%	-16.53%	0.00%	-	10.39%	-	-
Horiz. %	56.10%	76.36%	71.57%	85.75%	-	110.39%	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	14,426,158	12,697,388	12,320,392	9,621,397	8,234,321	8,188,603	8,037,461	10.23%
YoY %	13.62%	3.06%	28.05%	16.85%	0.56%	1.88%	-	-
Horiz. %	179.49%	157.98%	153.29%	119.71%	102.45%	101.88%	100.00%	-
NOSH	5,685,786	4,999,644	4,934,079	4,933,931	4,933,931	4,926,468	4,919,793	2.43%
YoY %	13.72%	1.33%	0.00%	0.00%	0.15%	0.14%	-	-
Horiz. %	115.57%	101.62%	100.29%	100.29%	100.29%	100.14%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	16.25%	12.12%	14.64%	7.13%	5.61%	18.84%	13.61%	-
YoY %	34.08%	-17.21%	105.33%	27.09%	-70.22%	38.43%	-	-
Horiz. %	119.40%	89.05%	107.57%	52.39%	41.22%	138.43%	100.00%	-
ROE	3.07%	2.30%	2.51%	1.34%	0.87%	4.68%	4.00%	-
YoY %	33.48%	-8.37%	87.31%	54.02%	-81.41%	17.00%	-	-
Horiz. %	76.75%	57.50%	62.75%	33.50%	21.75%	117.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	45.53	46.26	40.79	33.83	31.18	45.15	53.28	-2.58%
YoY %	-1.58%	13.41%	20.57%	8.50%	-30.94%	-15.26%	-	-
Horiz. %	85.45%	86.82%	76.56%	63.49%	58.52%	84.74%	100.00%	-
EPS	6.39	4.52	5.27	2.20	1.02	7.43	6.58	-0.48%
YoY %	41.37%	-14.23%	139.55%	115.69%	-86.27%	12.92%	-	-
Horiz. %	97.11%	68.69%	80.09%	33.43%	15.50%	112.92%	100.00%	-
DPS	2.00	2.00	2.00	1.00	0.00	4.60	3.50	-8.89%
YoY %	0.00%	0.00%	100.00%	0.00%	0.00%	31.43%	-	-
Horiz. %	57.14%	57.14%	57.14%	28.57%	0.00%	131.43%	100.00%	-
NAPS	2.19	2.15	2.10	1.64	1.68	1.68	1.65	4.82%
YoY %	1.86%	2.38%	28.05%	-2.38%	0.00%	1.82%	-	-
Horiz. %	132.73%	130.30%	127.27%	99.39%	101.82%	101.82%	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 - 5,685,786
RPS	48.19	43.90	38.45	31.89	24.56	35.37	41.71	2.43%
YoY %	9.77%	14.17%	20.57%	29.85%	-30.56%	-15.20%	-	-
Horiz. %	115.54%	105.25%	92.18%	76.46%	58.88%	84.80%	100.00%	-
EPS	7.11	4.69	4.97	2.07	1.15	6.15	5.16	5.48%
YoY %	51.60%	-5.63%	140.10%	80.00%	-81.30%	19.19%	-	-
Horiz. %	137.79%	90.89%	96.32%	40.12%	22.29%	119.19%	100.00%	-
DPS	2.12	1.90	1.89	0.94	0.00	3.60	2.74	-4.18%
YoY %	11.58%	0.53%	101.06%	0.00%	0.00%	31.39%	-	-
Horiz. %	77.37%	69.34%	68.98%	34.31%	0.00%	131.39%	100.00%	-
NAPS	2.3182	2.0404	1.9798	1.5461	1.3232	1.3159	1.2916	10.22%
YoY %	13.61%	3.06%	28.05%	16.85%	0.55%	1.88%	-	-
Horiz. %	179.48%	157.97%	153.28%	119.70%	102.45%	101.88%	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	3.61	1.58	1.70	1.74	1.37	1.68	1.55	-
P/RPS	7.93	3.42	4.17	5.14	4.39	3.72	2.91	18.16%
YoY %	131.87%	-17.99%	-18.87%	17.08%	18.01%	27.84%	-	-
Horiz. %	272.51%	117.53%	143.30%	176.63%	150.86%	127.84%	100.00%	-
P/EPS	53.72	32.00	32.28	79.15	93.81	21.39	23.49	14.76%
YoY %	67.88%	-0.87%	-59.22%	-15.63%	338.57%	-8.94%	-	-
Horiz. %	228.69%	136.23%	137.42%	336.95%	399.36%	91.06%	100.00%	-
EY	1.86	3.12	3.10	1.26	1.07	4.68	4.26	-12.88%
YoY %	-40.38%	0.65%	146.03%	17.76%	-77.14%	9.86%	-	-
Horiz. %	43.66%	73.24%	72.77%	29.58%	25.12%	109.86%	100.00%	-
DY	0.55	1.27	1.18	0.57	0.00	2.74	2.26	-20.96%
YoY %	-56.69%	7.63%	107.02%	0.00%	0.00%	21.24%	-	-
Horiz. %	24.34%	56.19%	52.21%	25.22%	0.00%	121.24%	100.00%	-
P/NAPS	1.65	0.73	0.81	1.06	0.82	1.00	0.94	9.82%
YoY %	126.03%	-9.88%	-23.58%	29.27%	-18.00%	6.38%	-	-
Horiz. %	175.53%	77.66%	86.17%	112.77%	87.23%	106.38%	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	28/08/24	24/08/23	24/08/22	24/08/21	26/08/20	27/08/19	21/08/18	-
Price	3.91	1.91	1.66	1.80	1.35	1.57	1.56	-
P/RPS	8.59	4.13	4.07	5.32	4.33	3.48	2.93	19.61%
YoY %	107.99%	1.47%	-23.50%	22.86%	24.43%	18.77%	-	-
Horiz. %	293.17%	140.96%	138.91%	181.57%	147.78%	118.77%	100.00%	-
P/EPS	58.18	38.69	31.52	81.88	92.44	19.99	23.65	16.17%
YoY %	50.37%	22.75%	-61.50%	-11.42%	362.43%	-15.48%	-	-
Horiz. %	246.00%	163.59%	133.28%	346.22%	390.87%	84.52%	100.00%	-
EY	1.72	2.58	3.17	1.22	1.08	5.00	4.23	-13.91%
YoY %	-33.33%	-18.61%	159.84%	12.96%	-78.40%	18.20%	-	-
Horiz. %	40.66%	60.99%	74.94%	28.84%	25.53%	118.20%	100.00%	-
DY	0.51	1.05	1.20	0.56	0.00	2.93	2.24	-21.83%
YoY %	-51.43%	-12.50%	114.29%	0.00%	0.00%	30.80%	-	-
Horiz. %	22.77%	46.88%	53.57%	25.00%	0.00%	130.80%	100.00%	-
P/NAPS	1.79	0.89	0.79	1.10	0.80	0.93	0.95	11.12%
YoY %	101.12%	12.66%	-28.18%	37.50%	-13.98%	-2.11%	-	-
Horiz. %	188.42%	93.68%	83.16%	115.79%	84.21%	97.89%	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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