[SUNWAY] YoY 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
Quarter Result
Revenue	1,579,920	1,468,171	1,280,358	967,917	556,644	1,077,178	1,287,062	3.47%
YoY %	7.61%	14.67%	32.28%	73.88%	-48.32%	-16.31%	-	-
Horiz. %	122.75%	114.07%	99.48%	75.20%	43.25%	83.69%	100.00%	-
PBT	341,043	203,018	215,028	78,984	10,098	253,241	242,219	5.86%
YoY %	67.99%	-5.59%	172.24%	682.17%	-96.01%	4.55%	-	-
Horiz. %	140.80%	83.82%	88.77%	32.61%	4.17%	104.55%	100.00%	-
Tax	-44,586	-30,796	-23,791	-7,869	-14,690	9,401	-26,453	9.08%
YoY %	-44.78%	-29.44%	-202.34%	46.43%	-256.26%	135.54%	-	-
Horiz. %	168.55%	116.42%	89.94%	29.75%	55.53%	-35.54%	100.00%	-
NP	296,457	172,222	191,237	71,115	-4,592	262,642	215,766	5.43%
YoY %	72.14%	-9.94%	168.91%	1,648.67%	-101.75%	21.73%	-	-
Horiz. %	137.40%	79.82%	88.63%	32.96%	-2.13%	121.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	270,472	149,934	168,877	70,521	-6,713	246,491	199,438	5.20%
YoY %	80.39%	-11.22%	139.47%	1,150.51%	-102.72%	23.59%	-	-
Horiz. %	135.62%	75.18%	84.68%	35.36%	-3.37%	123.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.07%	15.17%	11.06%	9.96%	145.47%	-3.71%	10.92%	-
YoY %	-13.84%	37.16%	11.04%	-93.15%	4,021.02%	-133.97%	-	-
Horiz. %	119.69%	138.92%	101.28%	91.21%	1,332.14%	-33.97%	100.00%	-
Total Cost	1,283,463	1,295,949	1,089,121	896,802	561,236	814,536	1,071,296	3.05%
YoY %	-0.96%	18.99%	21.44%	59.79%	-31.10%	-23.97%	-	-
Horiz. %	119.80%	120.97%	101.66%	83.71%	52.39%	76.03%	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 %	48.71%	78.78%	69.48%	83.19%	-	90.96%	85.49%	-
YoY %	-38.17%	13.39%	-16.48%	0.00%	-	6.40%	-	-
Horiz. %	56.98%	92.15%	81.27%	97.31%	-	106.40%	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	18.76%	11.73%	14.94%	7.35%	-0.82%	24.38%	16.76%	-
YoY %	59.93%	-21.49%	103.27%	996.34%	-103.36%	45.47%	-	-
Horiz. %	111.93%	69.99%	89.14%	43.85%	-4.89%	145.47%	100.00%	-
ROE	1.87%	1.18%	1.37%	0.73%	-0.08%	3.01%	2.48%	-
YoY %	58.47%	-13.87%	87.67%	1,012.50%	-102.66%	21.37%	-	-
Horiz. %	75.40%	47.58%	55.24%	29.44%	-3.23%	121.37%	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	23.98	24.86	21.82	16.50	11.36	22.10	26.42	-1.60%
YoY %	-3.54%	13.93%	32.24%	45.25%	-48.60%	-16.35%	-	-
Horiz. %	90.76%	94.10%	82.59%	62.45%	43.00%	83.65%	100.00%	-
EPS	4.11	2.54	2.88	1.20	-0.34	4.72	4.09	0.08%
YoY %	61.81%	-11.81%	140.00%	452.94%	-107.20%	15.40%	-	-
Horiz. %	100.49%	62.10%	70.42%	29.34%	-8.31%	115.40%	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	25.39	23.59	20.57	15.55	8.94	17.31	20.68	3.47%
YoY %	7.63%	14.68%	32.28%	73.94%	-48.35%	-16.30%	-	-
Horiz. %	122.78%	114.07%	99.47%	75.19%	43.23%	83.70%	100.00%	-
EPS	4.35	2.41	2.71	1.13	-0.11	3.96	3.20	5.24%
YoY %	80.50%	-11.07%	139.82%	1,127.27%	-102.78%	23.75%	-	-
Horiz. %	135.94%	75.31%	84.69%	35.31%	-3.44%	123.75%	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	15.05	6.36	7.79	10.55	12.06	7.60	5.87	16.97%
YoY %	136.64%	-18.36%	-26.16%	-12.52%	58.68%	29.47%	-	-
Horiz. %	256.39%	108.35%	132.71%	179.73%	205.45%	129.47%	100.00%	-
P/EPS	87.92	62.23	59.06	144.75	-1,000.28	33.22	37.86	15.06%
YoY %	41.28%	5.37%	-59.20%	114.47%	-3,111.08%	-12.26%	-	-
Horiz. %	232.22%	164.37%	156.00%	382.33%	-2,642.05%	87.74%	100.00%	-
EY	1.14	1.61	1.69	0.69	-0.10	3.01	2.64	-13.04%
YoY %	-29.19%	-4.73%	144.93%	790.00%	-103.32%	14.02%	-	-
Horiz. %	43.18%	60.98%	64.02%	26.14%	-3.79%	114.02%	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	16.30	7.68	7.61	10.91	11.89	7.10	5.90	18.43%
YoY %	112.24%	0.92%	-30.25%	-8.24%	67.46%	20.34%	-	-
Horiz. %	276.27%	130.17%	128.98%	184.92%	201.53%	120.34%	100.00%	-
P/EPS	95.23	75.23	57.67	149.74	-985.68	31.05	38.10	16.47%
YoY %	26.59%	30.45%	-61.49%	115.19%	-3,274.49%	-18.50%	-	-
Horiz. %	249.95%	197.45%	151.36%	393.02%	-2,587.09%	81.50%	100.00%	-
EY	1.05	1.33	1.73	0.67	-0.10	3.22	2.62	-14.12%
YoY %	-21.05%	-23.12%	158.21%	770.00%	-103.11%	22.90%	-	-
Horiz. %	40.08%	50.76%	66.03%	25.57%	-3.82%	122.90%	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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