[SUNWAY] QoQ TTM Result on 31-Dec-2018 [#4]

Stock

[SUNWAY] SUNWAY BERHAD

Announcement Date

28-Feb-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Dec-2018 [#4]

Profit Trend

QoQ- 1.31%

YoY- 3.05%

Quarter Report

Sunway Berhad Q42018_xlsx.pdf

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SUNWAY's Result

SUNWAY's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
TTM Result
Revenue	4,797,481	5,015,560	5,225,444	5,410,283	5,762,981	5,638,050	5,591,942	-9.70%
YoY %	-4.35%	-4.02%	-3.42%	-6.12%	2.22%	0.82%	-	-
Horiz. %	85.79%	89.69%	93.45%	96.75%	103.06%	100.82%	100.00%	-
PBT	907,407	878,043	867,021	850,644	857,945	860,731	889,958	1.30%
YoY %	3.34%	1.27%	1.93%	-0.85%	-0.32%	-3.28%	-	-
Horiz. %	101.96%	98.66%	97.42%	95.58%	96.40%	96.72%	100.00%	-
Tax	-81,702	-87,700	-123,554	-121,637	-131,824	-133,728	-145,433	-31.89%
YoY %	6.84%	29.02%	-1.58%	7.73%	1.42%	8.05%	-	-
Horiz. %	56.18%	60.30%	84.96%	83.64%	90.64%	91.95%	100.00%	-
NP	825,705	790,343	743,467	729,007	726,121	727,003	744,525	7.13%
YoY %	4.47%	6.31%	1.98%	0.40%	-0.12%	-2.35%	-	-
Horiz. %	110.90%	106.15%	99.86%	97.92%	97.53%	97.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	758,643	720,533	673,480	658,991	650,473	656,019	653,524	10.44%
YoY %	5.29%	6.99%	2.20%	1.31%	-0.85%	0.38%	-	-
Horiz. %	116.08%	110.25%	103.05%	100.84%	99.53%	100.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.00%	9.99%	14.25%	14.30%	15.37%	15.54%	16.34%	-
YoY %	-9.91%	-29.89%	-0.35%	-6.96%	-1.09%	-4.90%	-	-
Horiz. %	55.08%	61.14%	87.21%	87.52%	94.06%	95.10%	100.00%	-
Total Cost	3,971,776	4,225,217	4,481,977	4,681,276	5,036,860	4,911,047	4,847,417	-12.42%
YoY %	-6.00%	-5.73%	-4.26%	-7.06%	2.56%	1.31%	-	-
Horiz. %	81.94%	87.16%	92.46%	96.57%	103.91%	101.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,282,449	8,188,603	8,049,318	8,348,157	8,121,543	8,037,461	8,072,421	1.72%
YoY %	1.15%	1.73%	-3.58%	2.79%	1.05%	-0.43%	-	-
Horiz. %	102.60%	101.44%	99.71%	103.42%	100.61%	99.57%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Dividend
Div	399,911	399,911	346,191	346,191	314,723	314,723	287,537	24.57%
YoY %	0.00%	15.52%	0.00%	10.00%	0.00%	9.45%	-	-
Horiz. %	139.08%	139.08%	120.40%	120.40%	109.45%	109.45%	100.00%	-
Div Payout %	52.71%	55.50%	51.40%	52.53%	48.38%	47.97%	44.00%	-
YoY %	-5.03%	7.98%	-2.15%	8.58%	0.85%	9.02%	-	-
Horiz. %	119.80%	126.14%	116.82%	119.39%	109.95%	109.02%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Equity
Net Worth	8,282,449	8,188,603	8,049,318	8,348,157	8,121,543	8,037,461	8,072,421	1.72%
YoY %	1.15%	1.73%	-3.58%	2.79%	1.05%	-0.43%	-	-
Horiz. %	102.60%	101.44%	99.71%	103.42%	100.61%	99.57%	100.00%	-
NOSH	4,933,920	4,926,468	4,924,901	4,924,402	4,924,338	4,919,793	4,919,127	0.20%
YoY %	0.15%	0.03%	0.01%	0.00%	0.09%	0.01%	-	-
Horiz. %	100.30%	100.15%	100.12%	100.11%	100.11%	100.01%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Ratio Analysis
NP Margin	17.21%	15.76%	14.23%	13.47%	12.60%	12.89%	13.31%	-
YoY %	9.20%	10.75%	5.64%	6.90%	-2.25%	-3.16%	-	-
Horiz. %	129.30%	118.41%	106.91%	101.20%	94.67%	96.84%	100.00%	-
ROE	9.16%	8.80%	8.37%	7.89%	8.01%	8.16%	8.10%	-
YoY %	4.09%	5.14%	6.08%	-1.50%	-1.84%	0.74%	-	-
Horiz. %	113.09%	108.64%	103.33%	97.41%	98.89%	100.74%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Per Share
RPS	98.47	102.90	107.76	111.47	118.50	115.74	114.30	-9.45%
YoY %	-4.31%	-4.51%	-3.33%	-5.93%	2.38%	1.26%	-	-
Horiz. %	86.15%	90.03%	94.28%	97.52%	103.67%	101.26%	100.00%	-
EPS	15.57	14.78	13.89	13.58	13.38	13.47	13.36	10.73%
YoY %	5.35%	6.41%	2.28%	1.49%	-0.67%	0.82%	-	-
Horiz. %	116.54%	110.63%	103.97%	101.65%	100.15%	100.82%	100.00%	-
DPS	8.22	8.22	7.12	7.12	6.50	6.46	5.88	24.99%
YoY %	0.00%	15.45%	0.00%	9.54%	0.62%	9.86%	-	-
Horiz. %	139.80%	139.80%	121.09%	121.09%	110.54%	109.86%	100.00%	-
NAPS	1.70	1.68	1.66	1.72	1.67	1.65	1.65	2.00%
YoY %	1.19%	1.20%	-3.49%	2.99%	1.21%	0.00%	-	-
Horiz. %	103.03%	101.82%	100.61%	104.24%	101.21%	100.00%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 4,924,402
RPS	77.09	80.60	83.97	86.94	92.61	90.60	89.86	-9.70%
YoY %	-4.35%	-4.01%	-3.42%	-6.12%	2.22%	0.82%	-	-
Horiz. %	85.79%	89.70%	93.45%	96.75%	103.06%	100.82%	100.00%	-
EPS	12.19	11.58	10.82	10.59	10.45	10.54	10.50	10.45%
YoY %	5.27%	7.02%	2.17%	1.34%	-0.85%	0.38%	-	-
Horiz. %	116.10%	110.29%	103.05%	100.86%	99.52%	100.38%	100.00%	-
DPS	6.43	6.43	5.56	5.56	5.06	5.06	4.62	24.63%
YoY %	0.00%	15.65%	0.00%	9.88%	0.00%	9.52%	-	-
Horiz. %	139.18%	139.18%	120.35%	120.35%	109.52%	109.52%	100.00%	-
NAPS	1.3309	1.3159	1.2935	1.3415	1.3051	1.2916	1.2972	1.72%
YoY %	1.14%	1.73%	-3.58%	2.79%	1.05%	-0.43%	-	-
Horiz. %	102.60%	101.44%	99.71%	103.42%	100.61%	99.57%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	-
Price	1.72	1.68	1.68	1.47	1.51	1.55	1.52	-
P/RPS	1.75	1.63	1.56	1.32	1.27	1.34	1.33	20.05%
YoY %	7.36%	4.49%	18.18%	3.94%	-5.22%	0.75%	-	-
Horiz. %	131.58%	122.56%	117.29%	99.25%	95.49%	100.75%	100.00%	-
P/EPS	11.05	11.36	12.10	10.83	11.29	11.51	11.38	-1.94%
YoY %	-2.73%	-6.12%	11.73%	-4.07%	-1.91%	1.14%	-	-
Horiz. %	97.10%	99.82%	106.33%	95.17%	99.21%	101.14%	100.00%	-
EY	9.05	8.80	8.27	9.24	8.86	8.69	8.79	1.96%
YoY %	2.84%	6.41%	-10.50%	4.29%	1.96%	-1.14%	-	-
Horiz. %	102.96%	100.11%	94.08%	105.12%	100.80%	98.86%	100.00%	-
DY	4.78	4.89	4.24	4.84	4.30	4.17	3.87	15.10%
YoY %	-2.25%	15.33%	-12.40%	12.56%	3.12%	7.75%	-	-
Horiz. %	123.51%	126.36%	109.56%	125.06%	111.11%	107.75%	100.00%	-
P/NAPS	1.01	1.00	1.01	0.85	0.90	0.94	0.92	6.41%
YoY %	1.00%	-0.99%	18.82%	-5.56%	-4.26%	2.17%	-	-
Horiz. %	109.78%	108.70%	109.78%	92.39%	97.83%	102.17%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	21/11/19	27/08/19	21/05/19	28/02/19	21/11/18	21/08/18	21/05/18	-
Price	1.77	1.57	1.69	1.62	1.45	1.56	1.51	-
P/RPS	1.80	1.53	1.57	1.45	1.22	1.35	1.32	22.94%
YoY %	17.65%	-2.55%	8.28%	18.85%	-9.63%	2.27%	-	-
Horiz. %	136.36%	115.91%	118.94%	109.85%	92.42%	102.27%	100.00%	-
P/EPS	11.37	10.62	12.17	11.93	10.84	11.58	11.30	0.41%
YoY %	7.06%	-12.74%	2.01%	10.06%	-6.39%	2.48%	-	-
Horiz. %	100.62%	93.98%	107.70%	105.58%	95.93%	102.48%	100.00%	-
EY	8.80	9.42	8.22	8.38	9.22	8.63	8.85	-0.37%
YoY %	-6.58%	14.60%	-1.91%	-9.11%	6.84%	-2.49%	-	-
Horiz. %	99.44%	106.44%	92.88%	94.69%	104.18%	97.51%	100.00%	-
DY	4.64	5.24	4.21	4.40	4.48	4.14	3.89	12.46%
YoY %	-11.45%	24.47%	-4.32%	-1.79%	8.21%	6.43%	-	-
Horiz. %	119.28%	134.70%	108.23%	113.11%	115.17%	106.43%	100.00%	-
P/NAPS	1.04	0.93	1.02	0.94	0.87	0.95	0.92	8.50%
YoY %	11.83%	-8.82%	8.51%	8.05%	-8.42%	3.26%	-	-
Horiz. %	113.04%	101.09%	110.87%	102.17%	94.57%	103.26%	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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