[SUNCON] YoY Cumulative 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- 118.6%

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
Cumulative Result
Revenue	1,256,043	1,126,223	1,182,549	830,467	506,007	880,210	1,073,503	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	91,854	79,778	90,147	36,764	23,565	81,327	88,872	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	-21,373	-17,867	-20,875	-10,523	-4,528	-16,722	-17,171	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	70,481	61,911	69,272	26,241	19,037	64,605	71,701	-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	71,272	60,831	66,821	28,565	18,543	64,203	71,707	-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	1,185,562	1,064,312	1,113,277	804,226	486,970	815,605	1,001,802	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	45,127	38,680	38,680	16,116	16,116	45,127	45,228	-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	8.25%	7.73%	9.42%	4.52%	3.13%	10.59%	12.61%	-
YoY %	6.73%	-17.94%	108.41%	44.41%	-70.44%	-16.02%	-	-
Horiz. %	65.42%	61.30%	74.70%	35.84%	24.82%	83.98%	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	97.42	87.35	91.72	64.41	39.24	68.27	83.07	2.68%
YoY %	11.53%	-4.76%	42.40%	64.14%	-42.52%	-17.82%	-	-
Horiz. %	117.27%	105.15%	110.41%	77.54%	47.24%	82.18%	100.00%	-
EPS	5.53	4.72	5.19	2.22	1.44	4.97	5.55	-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	3.50	3.00	3.00	1.25	1.25	3.50	3.50	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	97.20	87.15	91.51	64.27	39.16	68.11	83.07	2.65%
YoY %	11.53%	-4.76%	42.38%	64.12%	-42.50%	-18.01%	-	-
Horiz. %	117.01%	104.91%	110.16%	77.37%	47.14%	81.99%	100.00%	-
EPS	5.52	4.71	5.17	2.21	1.43	4.97	5.55	-0.09%
YoY %	17.20%	-8.90%	133.94%	54.55%	-71.23%	-10.45%	-	-
Horiz. %	99.46%	84.86%	93.15%	39.82%	25.77%	89.55%	100.00%	-
DPS	3.49	2.99	2.99	1.25	1.25	3.49	3.50	-0.04%
YoY %	16.72%	0.00%	139.20%	0.00%	-64.18%	-0.29%	-	-
Horiz. %	99.71%	85.43%	85.43%	35.71%	35.71%	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	3.89	1.77	1.65	2.58	4.79	2.94	2.18	10.12%
YoY %	119.77%	7.27%	-36.05%	-46.14%	62.93%	34.86%	-	-
Horiz. %	178.44%	81.19%	75.69%	118.35%	219.72%	134.86%	100.00%	-
P/EPS	68.56	32.85	29.14	74.93	130.72	40.37	32.62	13.16%
YoY %	108.71%	12.73%	-61.11%	-42.68%	223.80%	23.76%	-	-
Horiz. %	210.18%	100.71%	89.33%	229.71%	400.74%	123.76%	100.00%	-
EY	1.46	3.04	3.43	1.33	0.76	2.48	3.07	-11.64%
YoY %	-51.97%	-11.37%	157.89%	75.00%	-69.35%	-19.22%	-	-
Horiz. %	47.56%	99.02%	111.73%	43.32%	24.76%	80.78%	100.00%	-
DY	0.92	1.94	1.99	0.75	0.66	1.74	1.93	-11.60%
YoY %	-52.58%	-2.51%	165.33%	13.64%	-62.07%	-9.84%	-	-
Horiz. %	47.67%	100.52%	103.11%	38.86%	34.20%	90.16%	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	4.35	2.06	1.69	2.45	4.56	2.96	2.43	10.18%
YoY %	111.17%	21.89%	-31.02%	-46.27%	54.05%	21.81%	-	-
Horiz. %	179.01%	84.77%	69.55%	100.82%	187.65%	121.81%	100.00%	-
P/EPS	76.70	38.15	29.91	71.32	124.46	40.57	36.40	13.21%
YoY %	101.05%	27.55%	-58.06%	-42.70%	206.78%	11.46%	-	-
Horiz. %	210.71%	104.81%	82.17%	195.93%	341.92%	111.46%	100.00%	-
EY	1.30	2.62	3.34	1.40	0.80	2.47	2.75	-11.72%
YoY %	-50.38%	-21.56%	138.57%	75.00%	-67.61%	-10.18%	-	-
Horiz. %	47.27%	95.27%	121.45%	50.91%	29.09%	89.82%	100.00%	-
DY	0.83	1.67	1.94	0.79	0.70	1.73	1.73	-11.51%
YoY %	-50.30%	-13.92%	145.57%	12.86%	-59.54%	0.00%	-	-
Horiz. %	47.98%	96.53%	112.14%	45.66%	40.46%	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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