[SUNWAY] QoQ TTM Result on 31-Mar-2018 [#1]

Stock

[SUNWAY] SUNWAY BERHAD

Announcement Date

21-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- 2.19%

YoY- 10.64%

Quarter Report

Sunway Berhad Q12018.pdf

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SUNWAY's Result

SUNWAY's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
TTM Result
Revenue	5,410,283	5,762,981	5,638,050	5,591,942	5,374,834	5,015,645	4,833,496	7.78%
YoY %	-6.12%	2.22%	0.82%	4.04%	7.16%	3.77%	-	-
Horiz. %	111.93%	119.23%	116.65%	115.69%	111.20%	103.77%	100.00%	-
PBT	850,644	857,945	860,731	889,958	882,188	891,920	903,726	-3.94%
YoY %	-0.85%	-0.32%	-3.28%	0.88%	-1.09%	-1.31%	-	-
Horiz. %	94.13%	94.93%	95.24%	98.48%	97.62%	98.69%	100.00%	-
Tax	-121,637	-131,824	-133,728	-145,433	-149,369	-140,421	-149,169	-12.68%
YoY %	7.73%	1.42%	8.05%	2.64%	-6.37%	5.86%	-	-
Horiz. %	81.54%	88.37%	89.65%	97.50%	100.13%	94.14%	100.00%	-
NP	729,007	726,121	727,003	744,525	732,819	751,499	754,557	-2.26%
YoY %	0.40%	-0.12%	-2.35%	1.60%	-2.49%	-0.41%	-	-
Horiz. %	96.61%	96.23%	96.35%	98.67%	97.12%	99.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	658,991	650,473	656,019	653,524	639,513	641,548	634,299	2.57%
YoY %	1.31%	-0.85%	0.38%	2.19%	-0.32%	1.14%	-	-
Horiz. %	103.89%	102.55%	103.42%	103.03%	100.82%	101.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.30%	15.37%	15.54%	16.34%	16.93%	15.74%	16.51%	-
YoY %	-6.96%	-1.09%	-4.90%	-3.48%	7.56%	-4.66%	-	-
Horiz. %	86.61%	93.10%	94.12%	98.97%	102.54%	95.34%	100.00%	-
Total Cost	4,681,276	5,036,860	4,911,047	4,847,417	4,642,015	4,264,146	4,078,939	9.58%
YoY %	-7.06%	2.56%	1.31%	4.42%	8.86%	4.54%	-	-
Horiz. %	114.77%	123.48%	120.40%	118.84%	113.80%	104.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,348,157	8,121,543	8,037,461	8,072,421	7,644,295	7,706,227	7,615,675	6.29%
YoY %	2.79%	1.05%	-0.43%	5.60%	-0.80%	1.19%	-	-
Horiz. %	109.62%	106.64%	105.54%	106.00%	100.38%	101.19%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	346,191	314,723	314,723	287,537	287,537	289,439	289,439	12.64%
YoY %	10.00%	0.00%	9.45%	0.00%	-0.66%	0.00%	-	-
Horiz. %	119.61%	108.74%	108.74%	99.34%	99.34%	100.00%	100.00%	-
Div Payout %	52.53%	48.38%	47.97%	44.00%	44.96%	45.12%	45.63%	-
YoY %	8.58%	0.85%	9.02%	-2.14%	-0.35%	-1.12%	-	-
Horiz. %	115.12%	106.03%	105.13%	96.43%	98.53%	98.88%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	8,348,157	8,121,543	8,037,461	8,072,421	7,644,295	7,706,227	7,615,675	6.29%
YoY %	2.79%	1.05%	-0.43%	5.60%	-0.80%	1.19%	-	-
Horiz. %	109.62%	106.64%	105.54%	106.00%	100.38%	101.19%	100.00%	-
NOSH	4,924,402	4,924,338	4,919,793	4,919,127	4,918,491	2,044,092	2,047,224	79.23%
YoY %	0.00%	0.09%	0.01%	0.01%	140.62%	-0.15%	-	-
Horiz. %	240.54%	240.54%	240.32%	240.28%	240.25%	99.85%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	13.47%	12.60%	12.89%	13.31%	13.63%	14.98%	15.61%	-
YoY %	6.90%	-2.25%	-3.16%	-2.35%	-9.01%	-4.04%	-	-
Horiz. %	86.29%	80.72%	82.58%	85.27%	87.32%	95.96%	100.00%	-
ROE	7.89%	8.01%	8.16%	8.10%	8.37%	8.33%	8.33%	-
YoY %	-1.50%	-1.84%	0.74%	-3.23%	0.48%	0.00%	-	-
Horiz. %	94.72%	96.16%	97.96%	97.24%	100.48%	100.00%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	111.47	118.50	115.74	114.30	111.80	245.37	236.10	-39.28%
YoY %	-5.93%	2.38%	1.26%	2.24%	-54.44%	3.93%	-	-
Horiz. %	47.21%	50.19%	49.02%	48.41%	47.35%	103.93%	100.00%	-
EPS	13.58	13.38	13.47	13.36	13.30	31.39	30.98	-42.20%
YoY %	1.49%	-0.67%	0.82%	0.45%	-57.63%	1.32%	-	-
Horiz. %	43.83%	43.19%	43.48%	43.12%	42.93%	101.32%	100.00%	-
DPS	7.12	6.50	6.46	5.88	5.98	14.14	14.14	-36.62%
YoY %	9.54%	0.62%	9.86%	-1.67%	-57.71%	0.00%	-	-
Horiz. %	50.35%	45.97%	45.69%	41.58%	42.29%	100.00%	100.00%	-
NAPS	1.72	1.67	1.65	1.65	1.59	3.77	3.72	-40.12%
YoY %	2.99%	1.21%	0.00%	3.77%	-57.82%	1.34%	-	-
Horiz. %	46.24%	44.89%	44.35%	44.35%	42.74%	101.34%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 4,919,127
RPS	94.35	100.50	98.33	97.52	93.73	87.47	84.29	7.78%
YoY %	-6.12%	2.21%	0.83%	4.04%	7.16%	3.77%	-	-
Horiz. %	111.93%	119.23%	116.66%	115.70%	111.20%	103.77%	100.00%	-
EPS	11.49	11.34	11.44	11.40	11.15	11.19	11.06	2.56%
YoY %	1.32%	-0.87%	0.35%	2.24%	-0.36%	1.18%	-	-
Horiz. %	103.89%	102.53%	103.44%	103.07%	100.81%	101.18%	100.00%	-
DPS	6.04	5.49	5.49	5.01	5.01	5.05	5.05	12.63%
YoY %	10.02%	0.00%	9.58%	0.00%	-0.79%	0.00%	-	-
Horiz. %	119.60%	108.71%	108.71%	99.21%	99.21%	100.00%	100.00%	-
NAPS	1.4559	1.4164	1.4017	1.4078	1.3331	1.3439	1.3281	6.29%
YoY %	2.79%	1.05%	-0.43%	5.60%	-0.80%	1.19%	-	-
Horiz. %	109.62%	106.65%	105.54%	106.00%	100.38%	101.19%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	1.47	1.51	1.55	1.52	1.63	1.84	3.92	-
P/RPS	1.32	1.27	1.34	1.33	1.46	0.75	1.66	-14.13%
YoY %	3.94%	-5.22%	0.75%	-8.90%	94.67%	-54.82%	-	-
Horiz. %	79.52%	76.51%	80.72%	80.12%	87.95%	45.18%	100.00%	-
P/EPS	10.83	11.29	11.51	11.38	12.25	5.86	12.65	-9.81%
YoY %	-4.07%	-1.91%	1.14%	-7.10%	109.04%	-53.68%	-	-
Horiz. %	85.61%	89.25%	90.99%	89.96%	96.84%	46.32%	100.00%	-
EY	9.24	8.86	8.69	8.79	8.16	17.06	7.90	10.97%
YoY %	4.29%	1.96%	-1.14%	7.72%	-52.17%	115.95%	-	-
Horiz. %	116.96%	112.15%	110.00%	111.27%	103.29%	215.95%	100.00%	-
DY	4.84	4.30	4.17	3.87	3.67	7.68	3.61	21.52%
YoY %	12.56%	3.12%	7.75%	5.45%	-52.21%	112.74%	-	-
Horiz. %	134.07%	119.11%	115.51%	107.20%	101.66%	212.74%	100.00%	-
P/NAPS	0.85	0.90	0.94	0.92	1.03	0.49	1.05	-13.10%
YoY %	-5.56%	-4.26%	2.17%	-10.68%	110.20%	-53.33%	-	-
Horiz. %	80.95%	85.71%	89.52%	87.62%	98.10%	46.67%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	28/02/19	21/11/18	21/08/18	21/05/18	28/02/18	27/11/17	29/08/17	-
Price	1.62	1.45	1.56	1.51	1.65	1.64	4.35	-
P/RPS	1.45	1.22	1.35	1.32	1.48	0.67	1.84	-14.64%
YoY %	18.85%	-9.63%	2.27%	-10.81%	120.90%	-63.59%	-	-
Horiz. %	78.80%	66.30%	73.37%	71.74%	80.43%	36.41%	100.00%	-
P/EPS	11.93	10.84	11.58	11.30	12.40	5.23	14.04	-10.26%
YoY %	10.06%	-6.39%	2.48%	-8.87%	137.09%	-62.75%	-	-
Horiz. %	84.97%	77.21%	82.48%	80.48%	88.32%	37.25%	100.00%	-
EY	8.38	9.22	8.63	8.85	8.06	19.14	7.12	11.44%
YoY %	-9.11%	6.84%	-2.49%	9.80%	-57.89%	168.82%	-	-
Horiz. %	117.70%	129.49%	121.21%	124.30%	113.20%	268.82%	100.00%	-
DY	4.40	4.48	4.14	3.89	3.62	8.62	3.25	22.31%
YoY %	-1.79%	8.21%	6.43%	7.46%	-58.00%	165.23%	-	-
Horiz. %	135.38%	137.85%	127.38%	119.69%	111.38%	265.23%	100.00%	-
P/NAPS	0.94	0.87	0.95	0.92	1.04	0.44	1.17	-13.54%
YoY %	8.05%	-8.42%	3.26%	-11.54%	136.36%	-62.39%	-	-
Horiz. %	80.34%	74.36%	81.20%	78.63%	88.89%	37.61%	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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