[SUNCON] QoQ TTM Result on 30-Jun-2023 [#2]

Stock

[SUNCON] SUNWAY CONSTRUCTION GROUP BERHAD

Announcement Date

23-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- 0.54%

YoY- -14.35%

Quarter Report

SUNCON's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
TTM Result
Revenue	2,753,892	2,671,225	2,303,159	2,098,905	2,052,697	2,155,231	2,278,412	13.45%
YoY %	3.09%	15.98%	9.73%	2.25%	-4.76%	-5.41%	-	-
Horiz. %	120.87%	117.24%	101.09%	92.12%	90.09%	94.59%	100.00%	-
PBT	192,778	188,645	184,196	173,689	174,403	184,058	218,753	-8.07%
YoY %	2.19%	2.42%	6.05%	-0.41%	-5.25%	-15.86%	-	-
Horiz. %	88.13%	86.24%	84.20%	79.40%	79.73%	84.14%	100.00%	-
Tax	-42,859	-42,799	-41,260	-42,310	-42,661	-45,318	-60,532	-20.54%
YoY %	-0.14%	-3.73%	2.48%	0.82%	5.86%	25.13%	-	-
Horiz. %	70.80%	70.70%	68.16%	69.90%	70.48%	74.87%	100.00%	-
NP	149,919	145,846	142,936	131,379	131,742	138,740	158,221	-3.52%
YoY %	2.79%	2.04%	8.80%	-0.28%	-5.04%	-12.31%	-	-
Horiz. %	94.75%	92.18%	90.34%	83.04%	83.26%	87.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	149,685	145,109	141,490	129,192	128,492	135,182	154,263	-1.98%
YoY %	3.15%	2.56%	9.52%	0.54%	-4.95%	-12.37%	-	-
Horiz. %	97.03%	94.07%	91.72%	83.75%	83.29%	87.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.23%	22.69%	22.40%	24.36%	24.46%	24.62%	27.67%	-
YoY %	-2.03%	1.29%	-8.05%	-0.41%	-0.65%	-11.02%	-	-
Horiz. %	80.34%	82.00%	80.95%	88.04%	88.40%	88.98%	100.00%	-
Total Cost	2,603,973	2,525,379	2,160,223	1,967,526	1,920,955	2,016,491	2,120,191	14.67%
YoY %	3.11%	16.90%	9.79%	2.42%	-4.74%	-4.89%	-	-
Horiz. %	122.82%	119.11%	101.89%	92.80%	90.60%	95.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	863,870	825,189	773,615	786,509	773,615	734,934	696,253	15.45%
YoY %	4.69%	6.67%	-1.64%	1.67%	5.26%	5.56%	-	-
Horiz. %	124.07%	118.52%	111.11%	112.96%	111.11%	105.56%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Dividend
Div	77,361	77,361	70,914	70,914	70,914	70,914	90,255	-9.75%
YoY %	0.00%	9.09%	0.00%	0.00%	0.00%	-21.43%	-	-
Horiz. %	85.71%	85.71%	78.57%	78.57%	78.57%	78.57%	100.00%	-
Div Payout %	51.68%	53.31%	50.12%	54.89%	55.19%	52.46%	58.51%	-
YoY %	-3.06%	6.36%	-8.69%	-0.54%	5.20%	-10.34%	-	-
Horiz. %	88.33%	91.11%	85.66%	93.81%	94.33%	89.66%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Equity
Net Worth	863,870	825,189	773,615	786,509	773,615	734,934	696,253	15.45%
YoY %	4.69%	6.67%	-1.64%	1.67%	5.26%	5.56%	-	-
Horiz. %	124.07%	118.52%	111.11%	112.96%	111.11%	105.56%	100.00%	-
NOSH	1,292,246	1,292,246	1,292,246	1,292,246	1,292,246	1,292,246	1,292,246	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Ratio Analysis
NP Margin	5.44%	5.46%	6.21%	6.26%	6.42%	6.44%	6.94%	-
YoY %	-0.37%	-12.08%	-0.80%	-2.49%	-0.31%	-7.20%	-	-
Horiz. %	78.39%	78.67%	89.48%	90.20%	92.51%	92.80%	100.00%	-
ROE	17.33%	17.58%	18.29%	16.43%	16.61%	18.39%	22.16%	-
YoY %	-1.42%	-3.88%	11.32%	-1.08%	-9.68%	-17.01%	-	-
Horiz. %	78.20%	79.33%	82.54%	74.14%	74.95%	82.99%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Per Share
RPS	213.59	207.17	178.63	162.79	159.20	167.16	176.71	13.45%
YoY %	3.10%	15.98%	9.73%	2.26%	-4.76%	-5.40%	-	-
Horiz. %	120.87%	117.24%	101.09%	92.12%	90.09%	94.60%	100.00%	-
EPS	11.61	11.25	10.97	10.02	9.97	10.48	11.96	-1.95%
YoY %	3.20%	2.55%	9.48%	0.50%	-4.87%	-12.37%	-	-
Horiz. %	97.07%	94.06%	91.72%	83.78%	83.36%	87.63%	100.00%	-
DPS	6.00	6.00	5.50	5.50	5.50	5.50	7.00	-9.75%
YoY %	0.00%	9.09%	0.00%	0.00%	0.00%	-21.43%	-	-
Horiz. %	85.71%	85.71%	78.57%	78.57%	78.57%	78.57%	100.00%	-
NAPS	0.67	0.64	0.60	0.61	0.60	0.57	0.54	15.45%
YoY %	4.69%	6.67%	-1.64%	1.67%	5.26%	5.56%	-	-
Horiz. %	124.07%	118.52%	111.11%	112.96%	111.11%	105.56%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Adjusted Per Share Value based on latest NOSH - 1,292,246
RPS	213.11	206.71	178.23	162.42	158.85	166.78	176.31	13.45%
YoY %	3.10%	15.98%	9.73%	2.25%	-4.75%	-5.41%	-	-
Horiz. %	120.87%	117.24%	101.09%	92.12%	90.10%	94.59%	100.00%	-
EPS	11.58	11.23	10.95	10.00	9.94	10.46	11.94	-2.01%
YoY %	3.12%	2.56%	9.50%	0.60%	-4.97%	-12.40%	-	-
Horiz. %	96.98%	94.05%	91.71%	83.75%	83.25%	87.60%	100.00%	-
DPS	5.99	5.99	5.49	5.49	5.49	5.49	6.98	-9.68%
YoY %	0.00%	9.11%	0.00%	0.00%	0.00%	-21.35%	-	-
Horiz. %	85.82%	85.82%	78.65%	78.65%	78.65%	78.65%	100.00%	-
NAPS	0.6685	0.6386	0.5987	0.6086	0.5987	0.5687	0.5388	15.44%
YoY %	4.68%	6.66%	-1.63%	1.65%	5.28%	5.55%	-	-
Horiz. %	124.07%	118.52%	111.12%	112.95%	111.12%	105.55%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	-
Price	2.92	1.94	1.90	1.55	1.66	1.56	1.50	-
P/RPS	1.37	0.94	1.06	0.95	1.04	0.93	0.85	37.42%
YoY %	45.74%	-11.32%	11.58%	-8.65%	11.83%	9.41%	-	-
Horiz. %	161.18%	110.59%	124.71%	111.76%	122.35%	109.41%	100.00%	-
P/EPS	25.15	17.24	17.31	15.47	16.66	14.88	12.54	58.96%
YoY %	45.88%	-0.40%	11.89%	-7.14%	11.96%	18.66%	-	-
Horiz. %	200.56%	137.48%	138.04%	123.37%	132.85%	118.66%	100.00%	-
EY	3.98	5.80	5.78	6.46	6.00	6.72	7.98	-37.08%
YoY %	-31.38%	0.35%	-10.53%	7.67%	-10.71%	-15.79%	-	-
Horiz. %	49.87%	72.68%	72.43%	80.95%	75.19%	84.21%	100.00%	-
DY	2.05	3.09	2.89	3.55	3.31	3.53	4.67	-42.21%
YoY %	-33.66%	6.92%	-18.59%	7.25%	-6.23%	-24.41%	-	-
Horiz. %	43.90%	66.17%	61.88%	76.02%	70.88%	75.59%	100.00%	-
P/NAPS	4.36	3.03	3.17	2.54	2.77	2.74	2.78	34.95%
YoY %	43.89%	-4.42%	24.80%	-8.30%	1.09%	-1.44%	-	-
Horiz. %	156.83%	108.99%	114.03%	91.37%	99.64%	98.56%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Price Multiplier on Announcement Date
Date	20/05/24	20/02/24	21/11/23	23/08/23	22/05/23	21/02/23	22/11/22	-
Price	3.35	2.61	1.89	1.80	1.72	1.65	1.43	-
P/RPS	1.57	1.26	1.06	1.11	1.08	0.99	0.81	55.39%
YoY %	24.60%	18.87%	-4.50%	2.78%	9.09%	22.22%	-	-
Horiz. %	193.83%	155.56%	130.86%	137.04%	133.33%	122.22%	100.00%	-
P/EPS	28.86	23.19	17.22	17.96	17.26	15.74	11.95	79.90%
YoY %	24.45%	34.67%	-4.12%	4.06%	9.66%	31.72%	-	-
Horiz. %	241.51%	194.06%	144.10%	150.29%	144.44%	131.72%	100.00%	-
EY	3.47	4.31	5.81	5.57	5.79	6.35	8.37	-44.37%
YoY %	-19.49%	-25.82%	4.31%	-3.80%	-8.82%	-24.13%	-	-
Horiz. %	41.46%	51.49%	69.41%	66.55%	69.18%	75.87%	100.00%	-
DY	1.79	2.30	2.91	3.06	3.20	3.33	4.90	-48.86%
YoY %	-22.17%	-20.96%	-4.90%	-4.38%	-3.90%	-32.04%	-	-
Horiz. %	36.53%	46.94%	59.39%	62.45%	65.31%	67.96%	100.00%	-
P/NAPS	5.00	4.08	3.15	2.95	2.87	2.89	2.65	52.63%
YoY %	22.55%	29.52%	6.78%	2.79%	-0.69%	9.06%	-	-
Horiz. %	188.68%	153.96%	118.87%	111.32%	108.30%	109.06%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos