[SUNCON] YoY TTM Result on 30-Jun-2024 [#2]

Stock

[SUNCON] SUNWAY CONSTRUCTION GROUP BERHAD

Announcement Date

22-Aug-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Jun-2024 [#2]

Profit Trend

QoQ- 3.92%

YoY- 20.4%

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
TTM Result
Revenue	2,801,045	2,098,905	2,081,237	1,877,112	1,394,524	2,063,542	2,313,030	3.23%
YoY %	33.45%	0.85%	10.87%	34.61%	-32.42%	-10.79%	-	-
Horiz. %	121.10%	90.74%	89.98%	81.15%	60.29%	89.21%	100.00%	-
PBT	200,721	173,689	205,628	114,301	99,634	175,521	176,117	2.20%
YoY %	15.56%	-15.53%	79.90%	14.72%	-43.24%	-0.34%	-	-
Horiz. %	113.97%	98.62%	116.76%	64.90%	56.57%	99.66%	100.00%	-
Tax	-46,305	-42,310	-51,847	-33,772	-14,872	-37,585	-37,810	3.43%
YoY %	-9.44%	18.39%	-53.52%	-127.08%	60.43%	0.60%	-	-
Horiz. %	122.47%	111.90%	137.13%	89.32%	39.33%	99.40%	100.00%	-
NP	154,416	131,379	153,781	80,529	84,762	137,936	138,307	1.85%
YoY %	17.53%	-14.57%	90.96%	-4.99%	-38.55%	-0.27%	-	-
Horiz. %	111.65%	94.99%	111.19%	58.22%	61.29%	99.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	155,550	129,192	150,844	82,808	83,664	137,189	138,097	2.00%
YoY %	20.40%	-14.35%	82.16%	-1.02%	-39.02%	-0.66%	-	-
Horiz. %	112.64%	93.55%	109.23%	59.96%	60.58%	99.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.07%	24.36%	25.21%	29.55%	14.93%	21.41%	21.47%	-
YoY %	-5.30%	-3.37%	-14.69%	97.92%	-30.27%	-0.28%	-	-
Horiz. %	107.45%	113.46%	117.42%	137.63%	69.54%	99.72%	100.00%	-
Total Cost	2,646,629	1,967,526	1,927,456	1,796,583	1,309,762	1,925,606	2,174,723	3.32%
YoY %	34.52%	2.08%	7.28%	37.17%	-31.98%	-11.46%	-	-
Horiz. %	121.70%	90.47%	88.63%	82.61%	60.23%	88.54%	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	83,808	70,914	90,255	51,574	61,244	90,356	135,685	-7.70%
YoY %	18.18%	-21.43%	75.00%	-15.79%	-32.22%	-33.41%	-	-
Horiz. %	61.77%	52.26%	66.52%	38.01%	45.14%	66.59%	100.00%	-
Div Payout %	53.88%	54.89%	59.83%	62.28%	73.20%	65.86%	98.25%	-
YoY %	-1.84%	-8.26%	-3.93%	-14.92%	11.14%	-32.97%	-	-
Horiz. %	54.84%	55.87%	60.90%	63.39%	74.50%	67.03%	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	5.51%	6.26%	7.39%	4.29%	6.08%	6.68%	5.98%	-
YoY %	-11.98%	-15.29%	72.26%	-29.44%	-8.98%	11.71%	-	-
Horiz. %	92.14%	104.68%	123.58%	71.74%	101.67%	111.71%	100.00%	-
ROE	18.01%	16.43%	21.27%	13.11%	14.11%	22.64%	24.29%	-
YoY %	9.62%	-22.76%	62.24%	-7.09%	-37.68%	-6.79%	-	-
Horiz. %	74.15%	67.64%	87.57%	53.97%	58.09%	93.21%	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	217.24	162.79	161.42	145.58	108.16	160.04	178.99	3.27%
YoY %	33.45%	0.85%	10.88%	34.60%	-32.42%	-10.59%	-	-
Horiz. %	121.37%	90.95%	90.18%	81.33%	60.43%	89.41%	100.00%	-
EPS	12.06	10.02	11.70	6.42	6.49	10.64	10.69	2.02%
YoY %	20.36%	-14.36%	82.24%	-1.08%	-39.00%	-0.47%	-	-
Horiz. %	112.82%	93.73%	109.45%	60.06%	60.71%	99.53%	100.00%	-
DPS	6.50	5.50	7.00	4.00	4.75	7.00	10.50	-7.67%
YoY %	18.18%	-21.43%	75.00%	-15.79%	-32.14%	-33.33%	-	-
Horiz. %	61.90%	52.38%	66.67%	38.10%	45.24%	66.67%	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	216.76	162.42	161.06	145.26	107.91	159.69	178.99	3.23%
YoY %	33.46%	0.84%	10.88%	34.61%	-32.43%	-10.78%	-	-
Horiz. %	121.10%	90.74%	89.98%	81.16%	60.29%	89.22%	100.00%	-
EPS	12.04	10.00	11.67	6.41	6.47	10.62	10.69	2.00%
YoY %	20.40%	-14.31%	82.06%	-0.93%	-39.08%	-0.65%	-	-
Horiz. %	112.63%	93.55%	109.17%	59.96%	60.52%	99.35%	100.00%	-
DPS	6.49	5.49	6.98	3.99	4.74	6.99	10.50	-7.69%
YoY %	18.21%	-21.35%	74.94%	-15.82%	-32.19%	-33.43%	-	-
Horiz. %	61.81%	52.29%	66.48%	38.00%	45.14%	66.57%	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	1.74	0.95	0.94	1.14	1.74	1.26	1.01	9.48%
YoY %	83.16%	1.06%	-17.54%	-34.48%	38.10%	24.75%	-	-
Horiz. %	172.28%	94.06%	93.07%	112.87%	172.28%	124.75%	100.00%	-
P/EPS	31.42	15.47	12.91	25.85	28.97	18.89	16.94	10.83%
YoY %	103.10%	19.83%	-50.06%	-10.77%	53.36%	11.51%	-	-
Horiz. %	185.48%	91.32%	76.21%	152.60%	171.02%	111.51%	100.00%	-
EY	3.18	6.46	7.75	3.87	3.45	5.29	5.90	-9.77%
YoY %	-50.77%	-16.65%	100.26%	12.17%	-34.78%	-10.34%	-	-
Horiz. %	53.90%	109.49%	131.36%	65.59%	58.47%	89.66%	100.00%	-
DY	1.72	3.55	4.64	2.41	2.53	3.48	5.80	-18.32%
YoY %	-51.55%	-23.49%	92.53%	-4.74%	-27.30%	-40.00%	-	-
Horiz. %	29.66%	61.21%	80.00%	41.55%	43.62%	60.00%	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	1.95	1.11	0.96	1.09	1.66	1.26	1.13	9.51%
YoY %	75.68%	15.63%	-11.93%	-34.34%	31.75%	11.50%	-	-
Horiz. %	172.57%	98.23%	84.96%	96.46%	146.90%	111.50%	100.00%	-
P/EPS	35.15	17.96	13.25	24.60	27.59	18.98	18.90	10.88%
YoY %	95.71%	35.55%	-46.14%	-10.84%	45.36%	0.42%	-	-
Horiz. %	185.98%	95.03%	70.11%	130.16%	145.98%	100.42%	100.00%	-
EY	2.85	5.57	7.55	4.06	3.63	5.27	5.29	-9.78%
YoY %	-48.83%	-26.23%	85.96%	11.85%	-31.12%	-0.38%	-	-
Horiz. %	53.88%	105.29%	142.72%	76.75%	68.62%	99.62%	100.00%	-
DY	1.53	3.06	4.52	2.53	2.65	3.47	5.20	-18.43%
YoY %	-50.00%	-32.30%	78.66%	-4.53%	-23.63%	-33.27%	-	-
Horiz. %	29.42%	58.85%	86.92%	48.65%	50.96%	66.73%	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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