[SUNWAY] QoQ Cumulative Quarter Result on 30-Sep-2024 [#3]

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Cumulative Result
Revenue	5,027,837	2,998,874	1,418,954	6,139,797	4,271,045	2,731,909	1,263,738	150.45%
YoY %	67.66%	111.34%	-76.89%	43.75%	56.34%	116.18%	-	-
Horiz. %	397.85%	237.30%	112.28%	485.84%	337.97%	216.18%	100.00%	-
PBT	1,030,395	567,734	226,691	993,243	642,848	395,048	192,030	205.55%
YoY %	81.49%	150.44%	-77.18%	54.51%	62.73%	105.72%	-	-
Horiz. %	536.58%	295.65%	118.05%	517.23%	334.76%	205.72%	100.00%	-
Tax	-134,515	-80,331	-35,745	-137,685	-104,601	-64,061	-33,265	153.17%
YoY %	-67.45%	-124.73%	74.04%	-31.63%	-63.28%	-92.58%	-	-
Horiz. %	404.37%	241.49%	107.46%	413.90%	314.45%	192.58%	100.00%	-
NP	895,880	487,403	190,946	855,558	538,247	330,987	158,765	215.95%
YoY %	83.81%	155.26%	-77.68%	58.95%	62.62%	108.48%	-	-
Horiz. %	564.28%	307.00%	120.27%	538.88%	339.02%	208.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	818,775	442,699	172,227	737,775	471,873	291,573	141,639	221.07%
YoY %	84.95%	157.04%	-76.66%	56.35%	61.84%	105.86%	-	-
Horiz. %	578.07%	312.55%	121.60%	520.88%	333.15%	205.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.05%	14.15%	15.77%	13.86%	16.27%	16.22%	17.32%	-
YoY %	-7.77%	-10.27%	13.78%	-14.81%	0.31%	-6.35%	-	-
Horiz. %	75.35%	81.70%	91.05%	80.02%	93.94%	93.65%	100.00%	-
Total Cost	4,131,957	2,511,471	1,228,008	5,284,239	3,732,798	2,400,922	1,104,973	140.34%
YoY %	64.52%	104.52%	-76.76%	41.56%	55.47%	117.28%	-	-
Horiz. %	373.94%	227.29%	111.13%	478.22%	337.82%	217.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,478,980	14,426,158	14,095,531	13,025,455	12,992,011	12,697,388	12,672,407	14.22%
YoY %	7.30%	2.35%	8.22%	0.26%	2.32%	0.20%	-	-
Horiz. %	122.15%	113.84%	111.23%	102.79%	102.52%	100.20%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	140,081	131,745	-	333,209	118,648	118,115	-	-
YoY %	6.33%	0.00%	-	180.84%	0.45%	0.00%	-	-
Horiz. %	118.60%	111.54%	-	282.11%	100.45%	100.00%	-	-
Div Payout %	17.11%	29.76%	-	45.16%	25.14%	40.51%	-	-
YoY %	-42.51%	0.00%	-	79.63%	-37.94%	0.00%	-	-
Horiz. %	42.24%	73.46%	-	111.48%	62.06%	100.00%	-	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	15,478,980	14,426,158	14,095,531	13,025,455	12,992,011	12,697,388	12,672,407	14.22%
YoY %	7.30%	2.35%	8.22%	0.26%	2.32%	0.20%	-	-
Horiz. %	122.15%	113.84%	111.23%	102.79%	102.52%	100.20%	100.00%	-
NOSH	7,004,063	5,685,786	5,564,731	5,500,667	4,999,675	4,999,644	4,934,081	26.22%
YoY %	23.19%	2.18%	1.16%	10.02%	0.00%	1.33%	-	-
Horiz. %	141.95%	115.23%	112.78%	111.48%	101.33%	101.33%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	17.82%	16.25%	13.46%	13.93%	12.60%	12.12%	12.56%	-
YoY %	9.66%	20.73%	-3.37%	10.56%	3.96%	-3.50%	-	-
Horiz. %	141.88%	129.38%	107.17%	110.91%	100.32%	96.50%	100.00%	-
ROE	5.29%	3.07%	1.22%	5.66%	3.63%	2.30%	1.12%	-
YoY %	72.31%	151.64%	-78.45%	55.92%	57.83%	105.36%	-	-
Horiz. %	472.32%	274.11%	108.93%	505.36%	324.11%	205.36%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	71.78	45.53	21.95	101.34	71.99	46.26	21.54	122.61%
YoY %	57.65%	107.43%	-78.34%	40.77%	55.62%	114.76%	-	-
Horiz. %	333.24%	211.37%	101.90%	470.47%	334.22%	214.76%	100.00%	-
EPS	11.69	6.39	2.27	11.55	7.13	4.52	1.98	225.60%
YoY %	82.94%	181.50%	-80.35%	61.99%	57.74%	128.28%	-	-
Horiz. %	590.40%	322.73%	114.65%	583.33%	360.10%	228.28%	100.00%	-
DPS	2.00	2.00	0.00	5.50	2.00	2.00	0.00	-
YoY %	0.00%	0.00%	0.00%	175.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	0.00%	275.00%	100.00%	100.00%	-	-
NAPS	2.21	2.19	2.18	2.15	2.19	2.15	2.16	1.53%
YoY %	0.91%	0.46%	1.40%	-1.83%	1.86%	-0.46%	-	-
Horiz. %	102.31%	101.39%	100.93%	99.54%	101.39%	99.54%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 7,122,651
RPS	87.68	52.30	24.75	107.08	74.49	47.64	22.04	150.43%
YoY %	67.65%	111.31%	-76.89%	43.75%	56.36%	116.15%	-	-
Horiz. %	397.82%	237.30%	112.30%	485.84%	337.98%	216.15%	100.00%	-
EPS	14.28	7.72	3.00	12.87	8.23	5.08	2.47	221.09%
YoY %	84.97%	157.33%	-76.69%	56.38%	62.01%	105.67%	-	-
Horiz. %	578.14%	312.55%	121.46%	521.05%	333.20%	205.67%	100.00%	-
DPS	2.44	2.30	0.00	5.81	2.07	2.06	0.00	-
YoY %	6.09%	0.00%	0.00%	180.68%	0.49%	0.00%	-	-
Horiz. %	118.45%	111.65%	0.00%	282.04%	100.49%	100.00%	-	-
NAPS	2.6995	2.5159	2.4582	2.2716	2.2658	2.2144	2.21	14.22%
YoY %	7.30%	2.35%	8.21%	0.26%	2.32%	0.20%	-	-
Horiz. %	122.15%	113.84%	111.23%	102.79%	102.52%	100.20%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	4.20	3.61	3.50	2.06	1.97	1.58	1.59	-
P/RPS	5.85	7.93	15.95	2.03	2.74	3.42	7.38	-14.31%
YoY %	-26.23%	-50.28%	685.71%	-25.91%	-19.88%	-53.66%	-	-
Horiz. %	79.27%	107.45%	216.12%	27.51%	37.13%	46.34%	100.00%	-
P/EPS	35.93	53.72	131.40	16.92	24.77	32.00	65.86	-33.16%
YoY %	-33.12%	-59.12%	676.60%	-31.69%	-22.59%	-51.41%	-	-
Horiz. %	54.56%	81.57%	199.51%	25.69%	37.61%	48.59%	100.00%	-
EY	2.78	1.86	0.76	5.91	4.04	3.12	1.52	49.39%
YoY %	49.46%	144.74%	-87.14%	46.29%	29.49%	105.26%	-	-
Horiz. %	182.89%	122.37%	50.00%	388.82%	265.79%	205.26%	100.00%	-
DY	0.48	0.55	0.00	2.67	1.02	1.27	0.00	-
YoY %	-12.73%	0.00%	0.00%	161.76%	-19.69%	0.00%	-	-
Horiz. %	37.80%	43.31%	0.00%	210.24%	80.31%	100.00%	-	-
P/NAPS	1.90	1.65	1.61	0.96	0.90	0.73	0.74	87.18%
YoY %	15.15%	2.48%	67.71%	6.67%	23.29%	-1.35%	-	-
Horiz. %	256.76%	222.97%	217.57%	129.73%	121.62%	98.65%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	26/11/24	28/08/24	21/05/24	21/02/24	22/11/23	24/08/23	24/05/23	-
Price	4.94	3.91	3.66	2.71	1.94	1.91	1.55	-
P/RPS	6.88	8.59	16.68	2.67	2.69	4.13	7.20	-2.97%
YoY %	-19.91%	-48.50%	524.72%	-0.74%	-34.87%	-42.64%	-	-
Horiz. %	95.56%	119.31%	231.67%	37.08%	37.36%	57.36%	100.00%	-
P/EPS	42.26	58.18	137.41	22.25	24.39	38.69	64.20	-24.27%
YoY %	-27.36%	-57.66%	517.57%	-8.77%	-36.96%	-39.74%	-	-
Horiz. %	65.83%	90.62%	214.03%	34.66%	37.99%	60.26%	100.00%	-
EY	2.37	1.72	0.73	4.49	4.10	2.58	1.56	32.05%
YoY %	37.79%	135.62%	-83.74%	9.51%	58.91%	65.38%	-	-
Horiz. %	151.92%	110.26%	46.79%	287.82%	262.82%	165.38%	100.00%	-
DY	0.40	0.51	0.00	2.03	1.03	1.05	0.00	-
YoY %	-21.57%	0.00%	0.00%	97.09%	-1.90%	0.00%	-	-
Horiz. %	38.10%	48.57%	0.00%	193.33%	98.10%	100.00%	-	-
P/NAPS	2.24	1.79	1.68	1.26	0.89	0.89	0.72	112.67%
YoY %	25.14%	6.55%	33.33%	41.57%	0.00%	23.61%	-	-
Horiz. %	311.11%	248.61%	233.33%	175.00%	123.61%	123.61%	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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