[SUNWAY] QoQ Annualized Quarter Result on 31-Mar-2016 [#1]

Stock

[SUNWAY] SUNWAY BERHAD

Announcement Date

27-May-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Mar-2016 [#1]

Profit Trend

QoQ- -44.24%

YoY- -30.33%

Quarter Report

Sunway Berhad Q12016.pdf

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SUNWAY's Result

SUNWAY's Financial Summary

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YoY %

Horiz. %

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Annualized Quarter Result
Revenue	4,655,592	4,482,916	4,449,388	4,276,024	4,451,326	4,070,085	4,203,042	7.02%
YoY %	3.85%	0.75%	4.05%	-3.94%	9.37%	-3.16%	-	-
Horiz. %	110.77%	106.66%	105.86%	101.74%	105.91%	96.84%	100.00%	-
PBT	858,992	784,533	759,710	704,300	929,219	860,498	948,836	-6.38%
YoY %	9.49%	3.27%	7.87%	-24.21%	7.99%	-9.31%	-	-
Horiz. %	90.53%	82.68%	80.07%	74.23%	97.93%	90.69%	100.00%	-
Tax	-140,394	-125,906	-113,444	-131,368	-129,812	-134,176	-138,308	0.99%
YoY %	-11.51%	-10.99%	13.64%	-1.20%	3.25%	2.99%	-	-
Horiz. %	101.51%	91.03%	82.02%	94.98%	93.86%	97.01%	100.00%	-
NP	718,598	658,626	646,266	572,932	799,407	726,322	810,528	-7.67%
YoY %	9.11%	1.91%	12.80%	-28.33%	10.06%	-10.39%	-	-
Horiz. %	88.66%	81.26%	79.73%	70.69%	98.63%	89.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	585,883	533,424	512,926	408,404	732,433	690,342	768,896	-16.50%
YoY %	9.83%	4.00%	25.59%	-44.24%	6.10%	-10.22%	-	-
Horiz. %	76.20%	69.38%	66.71%	53.12%	95.26%	89.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.34%	16.05%	14.93%	18.65%	13.97%	15.59%	14.58%	-
YoY %	1.81%	7.50%	-19.95%	33.50%	-10.39%	6.93%	-	-
Horiz. %	112.07%	110.08%	102.40%	127.91%	95.82%	106.93%	100.00%	-
Total Cost	3,936,994	3,824,289	3,803,122	3,703,092	3,651,919	3,343,762	3,392,514	10.38%
YoY %	2.95%	0.56%	2.70%	1.40%	9.22%	-1.44%	-	-
Horiz. %	116.05%	112.73%	112.10%	109.15%	107.65%	98.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,029,205	6,944,285	6,656,004	6,347,785	6,382,705	6,695,435	6,195,144	-37.79%
YoY %	-56.38%	4.33%	4.86%	-0.55%	-4.67%	8.08%	-	-
Horiz. %	48.90%	112.09%	107.44%	102.46%	103.03%	108.08%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Dividend
Div	101,624	128,597	188,022	-	648,791	724,462	174,511	-30.15%
YoY %	-20.97%	-31.61%	0.00%	-	-10.45%	315.14%	-	-
Horiz. %	58.23%	73.69%	107.74%	-	371.78%	415.14%	100.00%	-
Div Payout %	17.35%	24.11%	36.66%	-	88.58%	104.94%	22.70%	-
YoY %	-28.04%	-34.23%	0.00%	-	-15.59%	362.29%	-	-
Horiz. %	76.43%	106.21%	161.50%	-	390.22%	462.29%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Equity
Net Worth	3,029,205	6,944,285	6,656,004	6,347,785	6,382,705	6,695,435	6,195,144	-37.79%
YoY %	-56.38%	4.33%	4.86%	-0.55%	-4.67%	8.08%	-	-
Horiz. %	48.90%	112.09%	107.44%	102.46%	103.03%	108.08%	100.00%	-
NOSH	1,954,326	1,928,968	1,880,227	1,788,108	1,753,490	1,752,731	1,745,111	7.80%
YoY %	1.31%	2.59%	5.15%	1.97%	0.04%	0.44%	-	-
Horiz. %	111.99%	110.54%	107.74%	102.46%	100.48%	100.44%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Ratio Analysis
NP Margin	15.44%	14.69%	14.52%	13.40%	17.96%	17.85%	19.28%	-
YoY %	5.11%	1.17%	8.36%	-25.39%	0.62%	-7.42%	-	-
Horiz. %	80.08%	76.19%	75.31%	69.50%	93.15%	92.58%	100.00%	-
ROE	19.34%	7.68%	7.71%	6.43%	11.48%	10.31%	12.41%	-
YoY %	151.82%	-0.39%	19.91%	-43.99%	11.35%	-16.92%	-	-
Horiz. %	155.84%	61.89%	62.13%	51.81%	92.51%	83.08%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Per Share
RPS	238.22	232.40	236.64	239.14	253.86	232.21	240.85	-0.72%
YoY %	2.50%	-1.79%	-1.05%	-5.80%	9.32%	-3.59%	-	-
Horiz. %	98.91%	96.49%	98.25%	99.29%	105.40%	96.41%	100.00%	-
EPS	12.85	27.65	27.28	22.84	41.77	39.39	44.06	-55.85%
YoY %	-53.53%	1.36%	19.44%	-45.32%	6.04%	-10.60%	-	-
Horiz. %	29.16%	62.76%	61.92%	51.84%	94.80%	89.40%	100.00%	-
DPS	5.20	6.67	10.00	0.00	37.00	41.33	10.00	-35.20%
YoY %	-22.04%	-33.30%	0.00%	0.00%	-10.48%	313.30%	-	-
Horiz. %	52.00%	66.70%	100.00%	0.00%	370.00%	413.30%	100.00%	-
NAPS	1.55	3.60	3.54	3.55	3.64	3.82	3.55	-42.30%
YoY %	-56.94%	1.69%	-0.28%	-2.47%	-4.71%	7.61%	-	-
Horiz. %	43.66%	101.41%	99.72%	100.00%	102.54%	107.61%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,788,108
RPS	81.19	78.18	77.60	74.57	77.63	70.98	73.30	7.01%
YoY %	3.85%	0.75%	4.06%	-3.94%	9.37%	-3.17%	-	-
Horiz. %	110.76%	106.66%	105.87%	101.73%	105.91%	96.83%	100.00%	-
EPS	10.22	9.30	8.95	7.12	12.77	12.04	13.41	-16.49%
YoY %	9.89%	3.91%	25.70%	-44.24%	6.06%	-10.22%	-	-
Horiz. %	76.21%	69.35%	66.74%	53.09%	95.23%	89.78%	100.00%	-
DPS	1.77	2.24	3.28	0.00	11.31	12.63	3.04	-30.15%
YoY %	-20.98%	-31.71%	0.00%	0.00%	-10.45%	315.46%	-	-
Horiz. %	58.22%	73.68%	107.89%	0.00%	372.04%	415.46%	100.00%	-
NAPS	0.5283	1.2111	1.1608	1.107	1.1131	1.1677	1.0804	-37.79%
YoY %	-56.38%	4.33%	4.86%	-0.55%	-4.68%	8.08%	-	-
Horiz. %	48.90%	112.10%	107.44%	102.46%	103.03%	108.08%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	-
Price	3.03	3.10	3.00	3.14	3.08	3.15	3.44	-
P/RPS	1.27	1.33	1.27	1.31	1.21	1.36	1.43	-7.57%
YoY %	-4.51%	4.72%	-3.05%	8.26%	-11.03%	-4.90%	-	-
Horiz. %	88.81%	93.01%	88.81%	91.61%	84.62%	95.10%	100.00%	-
P/EPS	10.11	11.21	11.00	13.75	7.37	8.00	7.81	18.68%
YoY %	-9.81%	1.91%	-20.00%	86.57%	-7.87%	2.43%	-	-
Horiz. %	129.45%	143.53%	140.85%	176.06%	94.37%	102.43%	100.00%	-
EY	9.89	8.92	9.09	7.27	13.56	12.50	12.81	-15.77%
YoY %	10.87%	-1.87%	25.03%	-46.39%	8.48%	-2.42%	-	-
Horiz. %	77.21%	69.63%	70.96%	56.75%	105.85%	97.58%	100.00%	-
DY	1.72	2.15	3.33	0.00	12.01	13.12	2.91	-29.45%
YoY %	-20.00%	-35.44%	0.00%	0.00%	-8.46%	350.86%	-	-
Horiz. %	59.11%	73.88%	114.43%	0.00%	412.71%	450.86%	100.00%	-
P/NAPS	1.95	0.86	0.85	0.88	0.85	0.82	0.97	58.94%
YoY %	126.74%	1.18%	-3.41%	3.53%	3.66%	-15.46%	-	-
Horiz. %	201.03%	88.66%	87.63%	90.72%	87.63%	84.54%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	28/02/17	25/11/16	29/08/16	27/05/16	26/02/16	26/11/15	27/08/15	-
Price	3.23	3.00	3.01	3.03	3.01	3.06	3.40	-
P/RPS	1.36	1.29	1.27	1.27	1.19	1.32	1.41	-2.36%
YoY %	5.43%	1.57%	0.00%	6.72%	-9.85%	-6.38%	-	-
Horiz. %	96.45%	91.49%	90.07%	90.07%	84.40%	93.62%	100.00%	-
P/EPS	10.77	10.85	11.03	13.27	7.21	7.77	7.72	24.72%
YoY %	-0.74%	-1.63%	-16.88%	84.05%	-7.21%	0.65%	-	-
Horiz. %	139.51%	140.54%	142.88%	171.89%	93.39%	100.65%	100.00%	-
EY	9.28	9.22	9.06	7.54	13.88	12.87	12.96	-19.88%
YoY %	0.65%	1.77%	20.16%	-45.68%	7.85%	-0.69%	-	-
Horiz. %	71.60%	71.14%	69.91%	58.18%	107.10%	99.31%	100.00%	-
DY	1.61	2.22	3.32	0.00	12.29	13.51	2.94	-32.94%
YoY %	-27.48%	-33.13%	0.00%	0.00%	-9.03%	359.52%	-	-
Horiz. %	54.76%	75.51%	112.93%	0.00%	418.03%	459.52%	100.00%	-
P/NAPS	2.08	0.83	0.85	0.85	0.83	0.80	0.96	67.04%
YoY %	150.60%	-2.35%	0.00%	2.41%	3.75%	-16.67%	-	-
Horiz. %	216.67%	86.46%	88.54%	88.54%	86.46%	83.33%	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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