[SUNWAY] QoQ TTM 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- -0.22%

YoY- 10.1%

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
TTM Result
Revenue	4,566,423	4,479,845	4,475,149	4,386,988	4,247,822	4,125,868	3,919,601	10.75%
YoY %	1.93%	0.10%	2.01%	3.28%	2.96%	5.26%	-	-
Horiz. %	116.50%	114.29%	114.17%	111.92%	108.37%	105.26%	100.00%	-
PBT	1,748,183	1,727,120	1,707,441	665,321	689,539	670,177	632,555	97.30%
YoY %	1.22%	1.15%	156.63%	-3.51%	2.89%	5.95%	-	-
Horiz. %	276.37%	273.04%	269.93%	105.18%	109.01%	105.95%	100.00%	-
Tax	-153,539	-141,139	-137,038	-119,545	-135,346	-133,223	-125,382	14.50%
YoY %	-8.79%	-2.99%	-14.63%	11.67%	-1.59%	-6.25%	-	-
Horiz. %	122.46%	112.57%	109.30%	95.34%	107.95%	106.25%	100.00%	-
NP	1,594,644	1,585,981	1,570,403	545,776	554,193	536,954	507,173	115.07%
YoY %	0.55%	0.99%	187.74%	-1.52%	3.21%	5.87%	-	-
Horiz. %	314.42%	312.71%	309.64%	107.61%	109.27%	105.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,508,314	1,496,128	1,482,693	500,602	501,730	485,720	459,612	121.31%
YoY %	0.81%	0.91%	196.18%	-0.22%	3.30%	5.68%	-	-
Horiz. %	328.17%	325.52%	322.60%	108.92%	109.16%	105.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.78%	8.17%	8.03%	17.97%	19.63%	19.88%	19.82%	-
YoY %	7.47%	1.74%	-55.31%	-8.46%	-1.26%	0.30%	-	-
Horiz. %	44.30%	41.22%	40.51%	90.67%	99.04%	100.30%	100.00%	-
Total Cost	2,971,779	2,893,864	2,904,746	3,841,212	3,693,629	3,588,914	3,412,428	-8.82%
YoY %	2.69%	-0.37%	-24.38%	4.00%	2.92%	5.17%	-	-
Horiz. %	87.09%	84.80%	85.12%	112.57%	108.24%	105.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,532,809	5,432,313	5,343,016	4,328,597	2,584,901	2,583,594	2,584,443	66.33%
YoY %	1.85%	1.67%	23.44%	67.46%	0.05%	-0.03%	-	-
Horiz. %	214.08%	210.19%	206.74%	167.49%	100.02%	99.97%	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	172,358	150,800	150,800	142,155	142,155	77,533	77,533	70.58%
YoY %	14.30%	0.00%	6.08%	0.00%	83.35%	0.00%	-	-
Horiz. %	222.30%	194.50%	194.50%	183.35%	183.35%	100.00%	100.00%	-
Div Payout %	11.43%	10.08%	10.17%	28.40%	28.33%	15.96%	16.87%	-
YoY %	13.39%	-0.88%	-64.19%	0.25%	77.51%	-5.39%	-	-
Horiz. %	67.75%	59.75%	60.28%	168.35%	167.93%	94.61%	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	5,532,809	5,432,313	5,343,016	4,328,597	2,584,901	2,583,594	2,584,443	66.33%
YoY %	1.85%	1.67%	23.44%	67.46%	0.05%	-0.03%	-	-
Horiz. %	214.08%	210.19%	206.74%	167.49%	100.02%	99.97%	100.00%	-
NOSH	1,723,616	1,724,543	1,723,553	1,603,184	1,292,450	1,291,797	1,292,221	21.23%
YoY %	-0.05%	0.06%	7.51%	24.04%	0.05%	-0.03%	-	-
Horiz. %	133.38%	133.46%	133.38%	124.06%	100.02%	99.97%	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	34.92%	35.40%	35.09%	12.44%	13.05%	13.01%	12.94%	-
YoY %	-1.36%	0.88%	182.07%	-4.67%	0.31%	0.54%	-	-
Horiz. %	269.86%	273.57%	271.17%	96.14%	100.85%	100.54%	100.00%	-
ROE	27.26%	27.54%	27.75%	11.56%	19.41%	18.80%	17.78%	-
YoY %	-1.02%	-0.76%	140.05%	-40.44%	3.24%	5.74%	-	-
Horiz. %	153.32%	154.89%	156.07%	65.02%	109.17%	105.74%	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	264.93	259.77	259.65	273.64	328.66	319.39	303.32	-8.64%
YoY %	1.99%	0.05%	-5.11%	-16.74%	2.90%	5.30%	-	-
Horiz. %	87.34%	85.64%	85.60%	90.21%	108.35%	105.30%	100.00%	-
EPS	87.51	86.76	86.03	31.23	38.82	37.60	35.57	82.54%
YoY %	0.86%	0.85%	175.47%	-19.55%	3.24%	5.71%	-	-
Horiz. %	246.02%	243.91%	241.86%	87.80%	109.14%	105.71%	100.00%	-
DPS	10.00	8.74	8.75	8.87	11.00	6.00	6.00	40.70%
YoY %	14.42%	-0.11%	-1.35%	-19.36%	83.33%	0.00%	-	-
Horiz. %	166.67%	145.67%	145.83%	147.83%	183.33%	100.00%	100.00%	-
NAPS	3.21	3.15	3.10	2.70	2.00	2.00	2.00	37.20%
YoY %	1.90%	1.61%	14.81%	35.00%	0.00%	0.00%	-	-
Horiz. %	160.50%	157.50%	155.00%	135.00%	100.00%	100.00%	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	73.38	71.99	71.91	70.50	68.26	66.30	62.99	10.74%
YoY %	1.93%	0.11%	2.00%	3.28%	2.96%	5.25%	-	-
Horiz. %	116.49%	114.29%	114.16%	111.92%	108.37%	105.25%	100.00%	-
EPS	24.24	24.04	23.83	8.04	8.06	7.81	7.39	121.24%
YoY %	0.83%	0.88%	196.39%	-0.25%	3.20%	5.68%	-	-
Horiz. %	328.01%	325.30%	322.46%	108.80%	109.07%	105.68%	100.00%	-
DPS	2.77	2.42	2.42	2.28	2.28	1.25	1.25	70.22%
YoY %	14.46%	0.00%	6.14%	0.00%	82.40%	0.00%	-	-
Horiz. %	221.60%	193.60%	193.60%	182.40%	182.40%	100.00%	100.00%	-
NAPS	0.8891	0.8729	0.8586	0.6956	0.4154	0.4152	0.4153	66.34%
YoY %	1.86%	1.67%	23.43%	67.45%	0.05%	-0.02%	-	-
Horiz. %	214.09%	210.19%	206.74%	167.49%	100.02%	99.98%	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	1.15	1.17	1.05	1.17	1.08	0.93	0.78	29.63%
YoY %	-1.71%	11.43%	-10.26%	8.33%	16.13%	19.23%	-	-
Horiz. %	147.44%	150.00%	134.62%	150.00%	138.46%	119.23%	100.00%	-
P/EPS	3.47	3.49	3.16	10.28	9.12	7.90	6.69	-35.52%
YoY %	-0.57%	10.44%	-69.26%	12.72%	15.44%	18.09%	-	-
Horiz. %	51.87%	52.17%	47.23%	153.66%	136.32%	118.09%	100.00%	-
EY	28.79	28.63	31.63	9.73	10.97	12.66	14.94	55.04%
YoY %	0.56%	-9.48%	225.08%	-11.30%	-13.35%	-15.26%	-	-
Horiz. %	192.70%	191.63%	211.71%	65.13%	73.43%	84.74%	100.00%	-
DY	3.29	2.89	3.22	2.76	3.11	2.02	2.52	19.51%
YoY %	13.84%	-10.25%	16.67%	-11.25%	53.96%	-19.84%	-	-
Horiz. %	130.56%	114.68%	127.78%	109.52%	123.41%	80.16%	100.00%	-
P/NAPS	0.95	0.96	0.88	1.19	1.77	1.49	1.19	-13.97%
YoY %	-1.04%	9.09%	-26.05%	-32.77%	18.79%	25.21%	-	-
Horiz. %	79.83%	80.67%	73.95%	100.00%	148.74%	125.21%	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	1.18	1.23	1.10	0.97	0.84	1.21	0.82	27.54%
YoY %	-4.07%	11.82%	13.40%	15.48%	-30.58%	47.56%	-	-
Horiz. %	143.90%	150.00%	134.15%	118.29%	102.44%	147.56%	100.00%	-
P/EPS	3.58	3.68	3.32	8.49	7.08	10.32	7.00	-36.12%
YoY %	-2.72%	10.84%	-60.90%	19.92%	-31.40%	47.43%	-	-
Horiz. %	51.14%	52.57%	47.43%	121.29%	101.14%	147.43%	100.00%	-
EY	27.96	27.20	30.08	11.78	14.12	9.69	14.28	56.70%
YoY %	2.79%	-9.57%	155.35%	-16.57%	45.72%	-32.14%	-	-
Horiz. %	195.80%	190.48%	210.64%	82.49%	98.88%	67.86%	100.00%	-
DY	3.19	2.74	3.06	3.35	4.00	1.55	2.41	20.61%
YoY %	16.42%	-10.46%	-8.66%	-16.25%	158.06%	-35.68%	-	-
Horiz. %	132.37%	113.69%	126.97%	139.00%	165.98%	64.32%	100.00%	-
P/NAPS	0.98	1.01	0.92	0.98	1.38	1.94	1.25	-15.01%
YoY %	-2.97%	9.78%	-6.12%	-28.99%	-28.87%	55.20%	-	-
Horiz. %	78.40%	80.80%	73.60%	78.40%	110.40%	155.20%	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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