[SUNWAY] QoQ Annualized Quarter Result on 30-Sep-2013 [#3]

Stock

[SUNWAY] SUNWAY BERHAD

Announcement Date

29-Nov-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Sep-2013 [#3]

Profit Trend

QoQ- -9.53%

YoY- 13.09%

Quarter Report

SUNWAY's Financial Summary

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YoY %

Horiz. %

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Annualized Quarter Result
Revenue	4,460,698	4,102,912	4,721,429	4,273,626	4,278,150	4,084,128	4,128,837	5.30%
YoY %	8.72%	-13.10%	10.48%	-0.11%	4.75%	-1.08%	-	-
Horiz. %	108.04%	99.37%	114.35%	103.51%	103.62%	98.92%	100.00%	-
PBT	751,544	568,800	1,900,373	604,300	670,060	490,084	839,662	-7.14%
YoY %	32.13%	-70.07%	214.48%	-9.81%	36.72%	-41.63%	-	-
Horiz. %	89.51%	67.74%	226.33%	71.97%	79.80%	58.37%	100.00%	-
Tax	-150,600	-124,172	-137,038	-100,529	-117,598	-105,368	-115,382	19.49%
YoY %	-21.28%	9.39%	-36.32%	14.51%	-11.61%	8.68%	-	-
Horiz. %	130.52%	107.62%	118.77%	87.13%	101.92%	91.32%	100.00%	-
NP	600,944	444,628	1,763,335	503,770	552,462	384,716	724,280	-11.73%
YoY %	35.16%	-74.78%	250.03%	-8.81%	43.60%	-46.88%	-	-
Horiz. %	82.97%	61.39%	243.46%	69.55%	76.28%	53.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	573,042	415,960	1,490,371	472,060	521,800	362,220	438,826	19.52%
YoY %	37.76%	-72.09%	215.72%	-9.53%	44.06%	-17.46%	-	-
Horiz. %	130.59%	94.79%	339.63%	107.57%	118.91%	82.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.04%	21.83%	7.21%	16.64%	17.55%	21.50%	13.74%	-
YoY %	-8.20%	202.77%	-56.67%	-5.19%	-18.37%	56.48%	-	-
Horiz. %	145.85%	158.88%	52.47%	121.11%	127.73%	156.48%	100.00%	-
Total Cost	3,859,754	3,658,284	2,958,094	3,769,856	3,725,688	3,699,412	3,404,557	8.75%
YoY %	5.51%	23.67%	-21.53%	1.19%	0.71%	8.66%	-	-
Horiz. %	113.37%	107.45%	86.89%	110.73%	109.43%	108.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,533,889	5,432,313	4,872,798	3,773,870	3,747,449	3,642,868	3,218,109	43.67%
YoY %	1.87%	11.48%	29.12%	0.71%	2.87%	13.20%	-	-
Horiz. %	171.96%	168.80%	151.42%	117.27%	116.45%	113.20%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Dividend
Div	172,395	-	157,695	93,181	129,222	-	77,544	70.58%
YoY %	0.00%	-	69.24%	-27.89%	0.00%	-	-	-
Horiz. %	222.32%	-	203.36%	120.17%	166.64%	-	100.00%	-
Div Payout %	30.08%	-	10.58%	19.74%	24.76%	-	17.67%	-
YoY %	0.00%	-	-46.40%	-20.27%	0.00%	-	-	-
Horiz. %	170.23%	-	59.88%	111.71%	140.12%	-	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Equity
Net Worth	5,533,889	5,432,313	4,872,798	3,773,870	3,747,449	3,642,868	3,218,109	43.67%
YoY %	1.87%	11.48%	29.12%	0.71%	2.87%	13.20%	-	-
Horiz. %	171.96%	168.80%	151.42%	117.27%	116.45%	113.20%	100.00%	-
NOSH	1,723,952	1,724,543	1,576,957	1,397,729	1,292,223	1,291,797	1,292,413	21.23%
YoY %	-0.03%	9.36%	12.82%	8.16%	0.03%	-0.05%	-	-
Horiz. %	133.39%	133.44%	122.02%	108.15%	99.99%	99.95%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Ratio Analysis
NP Margin	13.47%	10.84%	37.35%	11.79%	12.91%	9.42%	17.54%	-
YoY %	24.26%	-70.98%	216.79%	-8.68%	37.05%	-46.29%	-	-
Horiz. %	76.80%	61.80%	212.94%	67.22%	73.60%	53.71%	100.00%	-
ROE	10.36%	7.66%	30.59%	12.51%	13.92%	9.94%	13.64%	-
YoY %	35.25%	-74.96%	144.52%	-10.13%	40.04%	-27.13%	-	-
Horiz. %	75.95%	56.16%	224.27%	91.72%	102.05%	72.87%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Per Share
RPS	258.75	237.91	299.40	305.75	331.07	316.16	319.47	-13.14%
YoY %	8.76%	-20.54%	-2.08%	-7.65%	4.72%	-1.04%	-	-
Horiz. %	80.99%	74.47%	93.72%	95.71%	103.63%	98.96%	100.00%	-
EPS	33.24	24.12	94.51	33.77	40.38	28.04	29.88	7.38%
YoY %	37.81%	-74.48%	179.86%	-16.37%	44.01%	-6.16%	-	-
Horiz. %	111.24%	80.72%	316.30%	113.02%	135.14%	93.84%	100.00%	-
DPS	10.00	0.00	10.00	6.67	10.00	0.00	6.00	40.70%
YoY %	0.00%	0.00%	49.93%	-33.30%	0.00%	0.00%	-	-
Horiz. %	166.67%	0.00%	166.67%	111.17%	166.67%	0.00%	100.00%	-
NAPS	3.21	3.15	3.09	2.70	2.90	2.82	2.49	18.50%
YoY %	1.90%	1.94%	14.44%	-6.90%	2.84%	13.25%	-	-
Horiz. %	128.92%	126.51%	124.10%	108.43%	116.47%	113.25%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,603,184
RPS	77.79	71.55	82.34	74.53	74.61	71.23	72.01	5.29%
YoY %	8.72%	-13.10%	10.48%	-0.11%	4.75%	-1.08%	-	-
Horiz. %	108.03%	99.36%	114.35%	103.50%	103.61%	98.92%	100.00%	-
EPS	9.99	7.25	25.99	8.23	9.10	6.32	7.65	19.53%
YoY %	37.79%	-72.10%	215.80%	-9.56%	43.99%	-17.39%	-	-
Horiz. %	130.59%	94.77%	339.74%	107.58%	118.95%	82.61%	100.00%	-
DPS	3.01	0.00	2.75	1.63	2.25	0.00	1.35	70.92%
YoY %	0.00%	0.00%	68.71%	-27.56%	0.00%	0.00%	-	-
Horiz. %	222.96%	0.00%	203.70%	120.74%	166.67%	0.00%	100.00%	-
NAPS	0.9651	0.9474	0.8498	0.6581	0.6535	0.6353	0.5612	43.68%
YoY %	1.87%	11.49%	29.13%	0.70%	2.86%	13.20%	-	-
Horiz. %	171.97%	168.82%	151.43%	117.27%	116.45%	113.20%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	-
Price	3.04	3.03	2.72	3.21	3.54	2.97	2.38	-
P/RPS	1.17	1.27	0.91	1.05	1.07	0.94	0.74	35.83%
YoY %	-7.87%	39.56%	-13.33%	-1.87%	13.83%	27.03%	-	-
Horiz. %	158.11%	171.62%	122.97%	141.89%	144.59%	127.03%	100.00%	-
P/EPS	9.15	12.56	2.88	9.50	8.77	10.59	7.01	19.49%
YoY %	-27.15%	336.11%	-69.68%	8.32%	-17.19%	51.07%	-	-
Horiz. %	130.53%	179.17%	41.08%	135.52%	125.11%	151.07%	100.00%	-
EY	10.93	7.96	34.75	10.52	11.41	9.44	14.27	-16.32%
YoY %	37.31%	-77.09%	230.32%	-7.80%	20.87%	-33.85%	-	-
Horiz. %	76.59%	55.78%	243.52%	73.72%	79.96%	66.15%	100.00%	-
DY	3.29	0.00	3.68	2.08	2.82	0.00	2.52	19.51%
YoY %	0.00%	0.00%	76.92%	-26.24%	0.00%	0.00%	-	-
Horiz. %	130.56%	0.00%	146.03%	82.54%	111.90%	0.00%	100.00%	-
P/NAPS	0.95	0.96	0.88	1.19	1.22	1.05	0.96	-0.69%
YoY %	-1.04%	9.09%	-26.05%	-2.46%	16.19%	9.38%	-	-
Horiz. %	98.96%	100.00%	91.67%	123.96%	127.08%	109.38%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	28/08/14	29/05/14	27/02/14	29/11/13	29/08/13	30/05/13	28/02/13	-
Price	3.13	3.19	2.86	2.65	2.75	3.88	2.49	-
P/RPS	1.21	1.34	0.96	0.87	0.83	1.23	0.78	34.11%
YoY %	-9.70%	39.58%	10.34%	4.82%	-32.52%	57.69%	-	-
Horiz. %	155.13%	171.79%	123.08%	111.54%	106.41%	157.69%	100.00%	-
P/EPS	9.42	13.23	3.03	7.85	6.81	13.84	7.33	18.25%
YoY %	-28.80%	336.63%	-61.40%	15.27%	-50.79%	88.81%	-	-
Horiz. %	128.51%	180.49%	41.34%	107.09%	92.91%	188.81%	100.00%	-
EY	10.62	7.56	33.05	12.74	14.68	7.23	13.64	-15.40%
YoY %	40.48%	-77.13%	159.42%	-13.22%	103.04%	-46.99%	-	-
Horiz. %	77.86%	55.43%	242.30%	93.40%	107.62%	53.01%	100.00%	-
DY	3.19	0.00	3.50	2.52	3.64	0.00	2.41	20.61%
YoY %	0.00%	0.00%	38.89%	-30.77%	0.00%	0.00%	-	-
Horiz. %	132.37%	0.00%	145.23%	104.56%	151.04%	0.00%	100.00%	-
P/NAPS	0.98	1.01	0.93	0.98	0.95	1.38	1.00	-1.34%
YoY %	-2.97%	8.60%	-5.10%	3.16%	-31.16%	38.00%	-	-
Horiz. %	98.00%	101.00%	93.00%	98.00%	95.00%	138.00%	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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