[SUNWAY] YoY Cumulative Quarter Result on 31-Dec-2023 [#4]

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Cumulative Result
Revenue	6,139,797	5,194,951	3,714,168	3,833,310	4,780,447	5,410,283	5,374,834	2.24%
YoY %	18.19%	39.87%	-3.11%	-19.81%	-11.64%	0.66%	-	-
Horiz. %	114.23%	96.65%	69.10%	71.32%	88.94%	100.66%	100.00%	-
PBT	993,243	919,791	465,710	509,288	914,232	850,644	882,188	1.99%
YoY %	7.99%	97.50%	-8.56%	-44.29%	7.48%	-3.58%	-	-
Horiz. %	112.59%	104.26%	52.79%	57.73%	103.63%	96.42%	100.00%	-
Tax	-137,685	-166,951	2,274,341	-101,977	-78,294	-121,637	-149,369	-1.34%
YoY %	17.53%	-107.34%	2,330.25%	-30.25%	35.63%	18.57%	-	-
Horiz. %	92.18%	111.77%	-1,522.63%	68.27%	52.42%	81.43%	100.00%	-
NP	855,558	752,840	2,740,051	407,311	835,938	729,007	732,819	2.61%
YoY %	13.64%	-72.52%	572.72%	-51.27%	14.67%	-0.52%	-	-
Horiz. %	116.75%	102.73%	373.91%	55.58%	114.07%	99.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	737,775	676,691	2,665,443	359,600	766,633	658,991	639,513	2.40%
YoY %	9.03%	-74.61%	641.22%	-53.09%	16.33%	3.05%	-	-
Horiz. %	115.37%	105.81%	416.79%	56.23%	119.88%	103.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.86%	18.15%	-488.36%	20.02%	8.56%	14.30%	16.93%	-
YoY %	-23.64%	103.72%	-2,539.36%	133.88%	-40.14%	-15.53%	-	-
Horiz. %	81.87%	107.21%	-2,884.58%	118.25%	50.56%	84.47%	100.00%	-
Total Cost	5,284,239	4,442,111	974,117	3,425,999	3,944,509	4,681,276	4,642,015	2.18%
YoY %	18.96%	356.01%	-71.57%	-13.15%	-15.74%	0.85%	-	-
Horiz. %	113.84%	95.69%	20.98%	73.80%	84.97%	100.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,025,455	12,555,068	12,027,040	10,034,321	8,238,145	8,348,157	7,644,295	9.28%
YoY %	3.75%	4.39%	19.86%	21.80%	-1.32%	9.21%	-	-
Horiz. %	170.39%	164.24%	157.33%	131.27%	107.77%	109.21%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Dividend
Div	333,209	322,676	146,671	77,187	440,983	345,574	288,463	2.43%
YoY %	3.26%	120.00%	90.02%	-82.50%	27.61%	19.80%	-	-
Horiz. %	115.51%	111.86%	50.85%	26.76%	152.87%	119.80%	100.00%	-
Div Payout %	45.16%	47.68%	5.50%	21.46%	57.52%	52.44%	45.11%	-
YoY %	-5.29%	766.91%	-74.37%	-62.69%	9.69%	16.25%	-	-
Horiz. %	100.11%	105.70%	12.19%	47.57%	127.51%	116.25%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Equity
Net Worth	13,025,455	12,555,068	12,027,040	10,034,321	8,238,145	8,348,157	7,644,295	9.28%
YoY %	3.75%	4.39%	19.86%	21.80%	-1.32%	9.21%	-	-
Horiz. %	170.39%	164.24%	157.33%	131.27%	107.77%	109.21%	100.00%	-
NOSH	5,500,667	4,934,079	4,934,074	4,933,931	4,933,931	4,924,402	4,918,491	1.88%
YoY %	11.48%	0.00%	0.00%	0.00%	0.19%	0.12%	-	-
Horiz. %	111.84%	100.32%	100.32%	100.31%	100.31%	100.12%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Ratio Analysis
NP Margin	13.93%	14.49%	73.77%	10.63%	17.49%	13.47%	13.63%	-
YoY %	-3.86%	-80.36%	593.98%	-39.22%	29.84%	-1.17%	-	-
Horiz. %	102.20%	106.31%	541.23%	77.99%	128.32%	98.83%	100.00%	-
ROE	5.66%	5.39%	22.16%	3.58%	9.31%	7.89%	8.37%	-
YoY %	5.01%	-75.68%	518.99%	-61.55%	18.00%	-5.73%	-	-
Horiz. %	67.62%	64.40%	264.76%	42.77%	111.23%	94.27%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Per Share
RPS	101.34	88.55	63.31	74.49	98.65	111.47	111.80	-1.62%
YoY %	14.44%	39.87%	-15.01%	-24.49%	-11.50%	-0.30%	-	-
Horiz. %	90.64%	79.20%	56.63%	66.63%	88.24%	99.70%	100.00%	-
EPS	11.55	10.66	45.43	7.25	14.61	13.53	13.29	-2.31%
YoY %	8.35%	-76.54%	526.62%	-50.38%	7.98%	1.81%	-	-
Horiz. %	86.91%	80.21%	341.84%	54.55%	109.93%	101.81%	100.00%	-
DPS	5.50	5.50	2.50	1.50	9.10	7.12	6.00	-1.43%
YoY %	0.00%	120.00%	66.67%	-83.52%	27.81%	18.67%	-	-
Horiz. %	91.67%	91.67%	41.67%	25.00%	151.67%	118.67%	100.00%	-
NAPS	2.15	2.14	2.05	1.95	1.70	1.72	1.59	5.15%
YoY %	0.47%	4.39%	5.13%	14.71%	-1.16%	8.18%	-	-
Horiz. %	135.22%	134.59%	128.93%	122.64%	106.92%	108.18%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 5,500,667
RPS	107.08	90.60	64.77	66.85	83.37	94.35	93.73	2.24%
YoY %	18.19%	39.88%	-3.11%	-19.82%	-11.64%	0.66%	-	-
Horiz. %	114.24%	96.66%	69.10%	71.32%	88.95%	100.66%	100.00%	-
EPS	12.87	11.80	46.48	6.27	13.37	11.49	11.15	2.41%
YoY %	9.07%	-74.61%	641.31%	-53.10%	16.36%	3.05%	-	-
Horiz. %	115.43%	105.83%	416.86%	56.23%	119.91%	103.05%	100.00%	-
DPS	5.81	5.63	2.56	1.35	7.69	6.03	5.03	2.43%
YoY %	3.20%	119.92%	89.63%	-82.44%	27.53%	19.88%	-	-
Horiz. %	115.51%	111.93%	50.89%	26.84%	152.88%	119.88%	100.00%	-
NAPS	2.2716	2.1896	2.0975	1.7499	1.4367	1.4559	1.3331	9.28%
YoY %	3.74%	4.39%	19.86%	21.80%	-1.32%	9.21%	-	-
Horiz. %	170.40%	164.25%	157.34%	131.27%	107.77%	109.21%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	30/12/22	31/12/21	31/12/20	31/12/19	31/12/18	29/12/17	-
Price	2.06	1.62	1.72	1.61	1.80	1.47	1.63	-
P/RPS	2.03	1.83	2.72	2.16	1.82	1.32	1.46	5.64%
YoY %	10.93%	-32.72%	25.93%	18.68%	37.88%	-9.59%	-	-
Horiz. %	139.04%	125.34%	186.30%	147.95%	124.66%	90.41%	100.00%	-
P/EPS	16.92	14.05	3.79	23.04	11.38	10.83	12.25	5.52%
YoY %	20.43%	270.71%	-83.55%	102.46%	5.08%	-11.59%	-	-
Horiz. %	138.12%	114.69%	30.94%	188.08%	92.90%	88.41%	100.00%	-
EY	5.91	7.12	26.41	4.34	8.79	9.24	8.16	-5.23%
YoY %	-16.99%	-73.04%	508.53%	-50.63%	-4.87%	13.24%	-	-
Horiz. %	72.43%	87.25%	323.65%	53.19%	107.72%	113.24%	100.00%	-
DY	2.67	3.40	1.45	0.93	5.06	4.84	3.68	-5.20%
YoY %	-21.47%	134.48%	55.91%	-81.62%	4.55%	31.52%	-	-
Horiz. %	72.55%	92.39%	39.40%	25.27%	137.50%	131.52%	100.00%	-
P/NAPS	0.96	0.76	0.84	0.83	1.06	0.85	1.03	-1.16%
YoY %	26.32%	-9.52%	1.20%	-21.70%	24.71%	-17.48%	-	-
Horiz. %	93.20%	73.79%	81.55%	80.58%	102.91%	82.52%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	21/02/24	23/02/23	25/02/22	31/03/21	25/02/20	28/02/19	28/02/18	-
Price	2.71	1.62	1.68	1.70	1.78	1.62	1.65	-
P/RPS	2.67	1.83	2.65	2.28	1.80	1.45	1.48	10.32%
YoY %	45.90%	-30.94%	16.23%	26.67%	24.14%	-2.03%	-	-
Horiz. %	180.41%	123.65%	179.05%	154.05%	121.62%	97.97%	100.00%	-
P/EPS	22.25	14.05	3.70	24.33	11.25	11.93	12.40	10.22%
YoY %	58.36%	279.73%	-84.79%	116.27%	-5.70%	-3.79%	-	-
Horiz. %	179.44%	113.31%	29.84%	196.21%	90.73%	96.21%	100.00%	-
EY	4.49	7.12	27.04	4.11	8.89	8.38	8.06	-9.28%
YoY %	-36.94%	-73.67%	557.91%	-53.77%	6.09%	3.97%	-	-
Horiz. %	55.71%	88.34%	335.48%	50.99%	110.30%	103.97%	100.00%	-
DY	2.03	3.40	1.49	0.88	5.11	4.40	3.64	-9.26%
YoY %	-40.29%	128.19%	69.32%	-82.78%	16.14%	20.88%	-	-
Horiz. %	55.77%	93.41%	40.93%	24.18%	140.38%	120.88%	100.00%	-
P/NAPS	1.26	0.76	0.82	0.87	1.05	0.94	1.04	3.24%
YoY %	65.79%	-7.32%	-5.75%	-17.14%	11.70%	-9.62%	-	-
Horiz. %	121.15%	73.08%	78.85%	83.65%	100.96%	90.38%	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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