[SUNWAY] QoQ Annualized Quarter Result on 31-Mar-2024 [#1]

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Annualized Quarter Result
Revenue	5,997,748	5,675,816	6,139,797	5,694,726	5,463,818	5,054,952	5,194,951	10.06%
YoY %	5.67%	-7.56%	7.82%	4.23%	8.09%	-2.69%	-	-
Horiz. %	115.45%	109.26%	118.19%	109.62%	105.18%	97.31%	100.00%	-
PBT	1,135,468	906,764	993,243	857,130	790,096	768,120	919,791	15.09%
YoY %	25.22%	-8.71%	15.88%	8.48%	2.86%	-16.49%	-	-
Horiz. %	123.45%	98.58%	107.99%	93.19%	85.90%	83.51%	100.00%	-
Tax	-160,662	-142,980	-137,685	-139,468	-128,122	-133,060	-166,951	-2.52%
YoY %	-12.37%	-3.85%	1.28%	-8.86%	3.71%	20.30%	-	-
Horiz. %	96.23%	85.64%	82.47%	83.54%	76.74%	79.70%	100.00%	-
NP	974,806	763,784	855,558	717,662	661,974	635,060	752,840	18.81%
YoY %	27.63%	-10.73%	19.21%	8.41%	4.24%	-15.64%	-	-
Horiz. %	129.48%	101.45%	113.64%	95.33%	87.93%	84.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	885,398	688,908	737,775	629,164	583,146	566,556	676,691	19.64%
YoY %	28.52%	-6.62%	17.26%	7.89%	2.93%	-16.28%	-	-
Horiz. %	130.84%	101.81%	109.03%	92.98%	86.18%	83.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.15%	15.77%	13.86%	16.27%	16.22%	17.32%	18.15%	-
YoY %	-10.27%	13.78%	-14.81%	0.31%	-6.35%	-4.57%	-	-
Horiz. %	77.96%	86.89%	76.36%	89.64%	89.37%	95.43%	100.00%	-
Total Cost	5,022,942	4,912,032	5,284,239	4,977,064	4,801,844	4,419,892	4,442,111	8.54%
YoY %	2.26%	-7.04%	6.17%	3.65%	8.64%	-0.50%	-	-
Horiz. %	113.08%	110.58%	118.96%	112.04%	108.10%	99.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	14,426,158	14,095,531	13,025,455	12,992,011	12,697,388	12,672,407	12,555,068	9.71%
YoY %	2.35%	8.22%	0.26%	2.32%	0.20%	0.93%	-	-
Horiz. %	114.90%	112.27%	103.75%	103.48%	101.13%	100.93%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Dividend
Div	263,491	-	333,209	158,198	236,230	-	322,676	-12.64%
YoY %	0.00%	-	110.63%	-33.03%	0.00%	-	-	-
Horiz. %	81.66%	-	103.26%	49.03%	73.21%	-	100.00%	-
Div Payout %	29.76%	-	45.16%	25.14%	40.51%	-	47.68%	-
YoY %	0.00%	-	79.63%	-37.94%	0.00%	-	-	-
Horiz. %	62.42%	-	94.71%	52.73%	84.96%	-	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Equity
Net Worth	14,426,158	14,095,531	13,025,455	12,992,011	12,697,388	12,672,407	12,555,068	9.71%
YoY %	2.35%	8.22%	0.26%	2.32%	0.20%	0.93%	-	-
Horiz. %	114.90%	112.27%	103.75%	103.48%	101.13%	100.93%	100.00%	-
NOSH	5,685,786	5,564,731	5,500,667	4,999,675	4,999,644	4,934,081	4,934,079	9.92%
YoY %	2.18%	1.16%	10.02%	0.00%	1.33%	0.00%	-	-
Horiz. %	115.24%	112.78%	111.48%	101.33%	101.33%	100.00%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Ratio Analysis
NP Margin	16.25%	13.46%	13.93%	12.60%	12.12%	12.56%	14.49%	-
YoY %	20.73%	-3.37%	10.56%	3.96%	-3.50%	-13.32%	-	-
Horiz. %	112.15%	92.89%	96.14%	86.96%	83.64%	86.68%	100.00%	-
ROE	6.14%	4.89%	5.66%	4.84%	4.59%	4.47%	5.39%	-
YoY %	25.56%	-13.60%	16.94%	5.45%	2.68%	-17.07%	-	-
Horiz. %	113.91%	90.72%	105.01%	89.80%	85.16%	82.93%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Per Share
RPS	91.05	87.78	101.34	95.99	92.52	86.16	88.55	1.87%
YoY %	3.73%	-13.38%	5.57%	3.75%	7.38%	-2.70%	-	-
Horiz. %	102.82%	99.13%	114.44%	108.40%	104.48%	97.30%	100.00%	-
EPS	12.78	9.08	11.55	9.51	9.04	7.92	10.66	12.86%
YoY %	40.75%	-21.39%	21.45%	5.20%	14.14%	-25.70%	-	-
Horiz. %	119.89%	85.18%	108.35%	89.21%	84.80%	74.30%	100.00%	-
DPS	4.00	0.00	5.50	2.67	4.00	0.00	5.50	-19.14%
YoY %	0.00%	0.00%	105.99%	-33.25%	0.00%	0.00%	-	-
Horiz. %	72.73%	0.00%	100.00%	48.55%	72.73%	0.00%	100.00%	-
NAPS	2.19	2.18	2.15	2.19	2.15	2.16	2.14	1.55%
YoY %	0.46%	1.40%	-1.83%	1.86%	-0.46%	0.93%	-	-
Horiz. %	102.34%	101.87%	100.47%	102.34%	100.47%	100.93%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Adjusted Per Share Value based on latest NOSH - 5,564,731
RPS	104.60	98.98	107.08	99.31	95.29	88.16	90.60	10.06%
YoY %	5.68%	-7.56%	7.82%	4.22%	8.09%	-2.69%	-	-
Horiz. %	115.45%	109.25%	118.19%	109.61%	105.18%	97.31%	100.00%	-
EPS	15.44	12.01	12.87	10.97	10.17	9.88	11.80	19.65%
YoY %	28.56%	-6.68%	17.32%	7.87%	2.94%	-16.27%	-	-
Horiz. %	130.85%	101.78%	109.07%	92.97%	86.19%	83.73%	100.00%	-
DPS	4.60	0.00	5.81	2.76	4.12	0.00	5.63	-12.61%
YoY %	0.00%	0.00%	110.51%	-33.01%	0.00%	0.00%	-	-
Horiz. %	81.71%	0.00%	103.20%	49.02%	73.18%	0.00%	100.00%	-
NAPS	2.5159	2.4582	2.2716	2.2658	2.2144	2.21	2.1896	9.71%
YoY %	2.35%	8.21%	0.26%	2.32%	0.20%	0.93%	-	-
Horiz. %	114.90%	112.27%	103.74%	103.48%	101.13%	100.93%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	-
Price	3.61	3.50	2.06	1.97	1.58	1.59	1.62	-
P/RPS	3.96	3.99	2.03	2.05	1.71	1.85	1.83	67.37%
YoY %	-0.75%	96.55%	-0.98%	19.88%	-7.57%	1.09%	-	-
Horiz. %	216.39%	218.03%	110.93%	112.02%	93.44%	101.09%	100.00%	-
P/EPS	26.86	32.85	16.92	18.58	16.00	16.46	14.05	54.09%
YoY %	-18.23%	94.15%	-8.93%	16.12%	-2.79%	17.15%	-	-
Horiz. %	191.17%	233.81%	120.43%	132.24%	113.88%	117.15%	100.00%	-
EY	3.72	3.04	5.91	5.38	6.25	6.07	7.12	-35.15%
YoY %	22.37%	-48.56%	9.85%	-13.92%	2.97%	-14.75%	-	-
Horiz. %	52.25%	42.70%	83.01%	75.56%	87.78%	85.25%	100.00%	-
DY	1.11	0.00	2.67	1.35	2.53	0.00	3.40	-52.61%
YoY %	0.00%	0.00%	97.78%	-46.64%	0.00%	0.00%	-	-
Horiz. %	32.65%	0.00%	78.53%	39.71%	74.41%	0.00%	100.00%	-
P/NAPS	1.65	1.61	0.96	0.90	0.73	0.74	0.76	67.74%
YoY %	2.48%	67.71%	6.67%	23.29%	-1.35%	-2.63%	-	-
Horiz. %	217.11%	211.84%	126.32%	118.42%	96.05%	97.37%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Announcement Date
Date	28/08/24	21/05/24	21/02/24	22/11/23	24/08/23	24/05/23	23/02/23	-
Price	3.91	3.66	2.71	1.94	1.91	1.55	1.62	-
P/RPS	4.29	4.17	2.67	2.02	2.06	1.80	1.83	76.56%
YoY %	2.88%	56.18%	32.18%	-1.94%	14.44%	-1.64%	-	-
Horiz. %	234.43%	227.87%	145.90%	110.38%	112.57%	98.36%	100.00%	-
P/EPS	29.09	34.35	22.25	18.29	19.34	16.05	14.05	62.51%
YoY %	-15.31%	54.38%	21.65%	-5.43%	20.50%	14.23%	-	-
Horiz. %	207.05%	244.48%	158.36%	130.18%	137.65%	114.23%	100.00%	-
EY	3.44	2.91	4.49	5.47	5.17	6.23	7.12	-38.45%
YoY %	18.21%	-35.19%	-17.92%	5.80%	-17.01%	-12.50%	-	-
Horiz. %	48.31%	40.87%	63.06%	76.83%	72.61%	87.50%	100.00%	-
DY	1.02	0.00	2.03	1.37	2.09	0.00	3.40	-55.21%
YoY %	0.00%	0.00%	48.18%	-34.45%	0.00%	0.00%	-	-
Horiz. %	30.00%	0.00%	59.71%	40.29%	61.47%	0.00%	100.00%	-
P/NAPS	1.79	1.68	1.26	0.89	0.89	0.72	0.76	77.11%
YoY %	6.55%	33.33%	41.57%	0.00%	23.61%	-5.26%	-	-
Horiz. %	235.53%	221.05%	165.79%	117.11%	117.11%	94.74%	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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