[SUNCON] QoQ TTM Result on 31-Mar-2023 [#1]

Stock

[SUNCON] SUNWAY CONSTRUCTION GROUP BERHAD

Announcement Date

22-May-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Mar-2023 [#1]

Profit Trend

QoQ- -4.95%

YoY- 1.28%

Quarter Report

SUNCON's Financial Summary

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YoY %

Horiz. %

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
TTM Result
Revenue	2,671,225	2,303,159	2,098,905	2,052,697	2,155,231	2,278,412	2,081,237	18.04%
YoY %	15.98%	9.73%	2.25%	-4.76%	-5.41%	9.47%	-	-
Horiz. %	128.35%	110.66%	100.85%	98.63%	103.56%	109.47%	100.00%	-
PBT	188,645	184,196	173,689	174,403	184,058	218,753	205,628	-5.56%
YoY %	2.42%	6.05%	-0.41%	-5.25%	-15.86%	6.38%	-	-
Horiz. %	91.74%	89.58%	84.47%	84.81%	89.51%	106.38%	100.00%	-
Tax	-42,799	-41,260	-42,310	-42,661	-45,318	-60,532	-51,847	-11.97%
YoY %	-3.73%	2.48%	0.82%	5.86%	25.13%	-16.75%	-	-
Horiz. %	82.55%	79.58%	81.61%	82.28%	87.41%	116.75%	100.00%	-
NP	145,846	142,936	131,379	131,742	138,740	158,221	153,781	-3.46%
YoY %	2.04%	8.80%	-0.28%	-5.04%	-12.31%	2.89%	-	-
Horiz. %	94.84%	92.95%	85.43%	85.67%	90.22%	102.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	145,109	141,490	129,192	128,492	135,182	154,263	150,844	-2.54%
YoY %	2.56%	9.52%	0.54%	-4.95%	-12.37%	2.27%	-	-
Horiz. %	96.20%	93.80%	85.65%	85.18%	89.62%	102.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.69%	22.40%	24.36%	24.46%	24.62%	27.67%	25.21%	-
YoY %	1.29%	-8.05%	-0.41%	-0.65%	-11.02%	9.76%	-	-
Horiz. %	90.00%	88.85%	96.63%	97.02%	97.66%	109.76%	100.00%	-
Total Cost	2,525,379	2,160,223	1,967,526	1,920,955	2,016,491	2,120,191	1,927,456	19.67%
YoY %	16.90%	9.79%	2.42%	-4.74%	-4.89%	10.00%	-	-
Horiz. %	131.02%	112.08%	102.08%	99.66%	104.62%	110.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	825,189	773,615	786,509	773,615	734,934	696,253	709,147	10.60%
YoY %	6.67%	-1.64%	1.67%	5.26%	5.56%	-1.82%	-	-
Horiz. %	116.36%	109.09%	110.91%	109.09%	103.64%	98.18%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Dividend
Div	77,361	70,914	70,914	70,914	70,914	90,255	90,255	-9.74%
YoY %	9.09%	0.00%	0.00%	0.00%	-21.43%	0.00%	-	-
Horiz. %	85.71%	78.57%	78.57%	78.57%	78.57%	100.00%	100.00%	-
Div Payout %	53.31%	50.12%	54.89%	55.19%	52.46%	58.51%	59.83%	-
YoY %	6.36%	-8.69%	-0.54%	5.20%	-10.34%	-2.21%	-	-
Horiz. %	89.10%	83.77%	91.74%	92.24%	87.68%	97.79%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Equity
Net Worth	825,189	773,615	786,509	773,615	734,934	696,253	709,147	10.60%
YoY %	6.67%	-1.64%	1.67%	5.26%	5.56%	-1.82%	-	-
Horiz. %	116.36%	109.09%	110.91%	109.09%	103.64%	98.18%	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%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Ratio Analysis
NP Margin	5.46%	6.21%	6.26%	6.42%	6.44%	6.94%	7.39%	-
YoY %	-12.08%	-0.80%	-2.49%	-0.31%	-7.20%	-6.09%	-	-
Horiz. %	73.88%	84.03%	84.71%	86.87%	87.14%	93.91%	100.00%	-
ROE	17.58%	18.29%	16.43%	16.61%	18.39%	22.16%	21.27%	-
YoY %	-3.88%	11.32%	-1.08%	-9.68%	-17.01%	4.18%	-	-
Horiz. %	82.65%	85.99%	77.24%	78.09%	86.46%	104.18%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Per Share
RPS	207.17	178.63	162.79	159.20	167.16	176.71	161.42	18.04%
YoY %	15.98%	9.73%	2.26%	-4.76%	-5.40%	9.47%	-	-
Horiz. %	128.34%	110.66%	100.85%	98.62%	103.56%	109.47%	100.00%	-
EPS	11.25	10.97	10.02	9.97	10.48	11.96	11.70	-2.57%
YoY %	2.55%	9.48%	0.50%	-4.87%	-12.37%	2.22%	-	-
Horiz. %	96.15%	93.76%	85.64%	85.21%	89.57%	102.22%	100.00%	-
DPS	6.00	5.50	5.50	5.50	5.50	7.00	7.00	-9.74%
YoY %	9.09%	0.00%	0.00%	0.00%	-21.43%	0.00%	-	-
Horiz. %	85.71%	78.57%	78.57%	78.57%	78.57%	100.00%	100.00%	-
NAPS	0.64	0.60	0.61	0.60	0.57	0.54	0.55	10.60%
YoY %	6.67%	-1.64%	1.67%	5.26%	5.56%	-1.82%	-	-
Horiz. %	116.36%	109.09%	110.91%	109.09%	103.64%	98.18%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Adjusted Per Share Value based on latest NOSH - 1,292,246
RPS	206.71	178.23	162.42	158.85	166.78	176.31	161.06	18.04%
YoY %	15.98%	9.73%	2.25%	-4.75%	-5.41%	9.47%	-	-
Horiz. %	128.34%	110.66%	100.84%	98.63%	103.55%	109.47%	100.00%	-
EPS	11.23	10.95	10.00	9.94	10.46	11.94	11.67	-2.52%
YoY %	2.56%	9.50%	0.60%	-4.97%	-12.40%	2.31%	-	-
Horiz. %	96.23%	93.83%	85.69%	85.18%	89.63%	102.31%	100.00%	-
DPS	5.99	5.49	5.49	5.49	5.49	6.98	6.98	-9.66%
YoY %	9.11%	0.00%	0.00%	0.00%	-21.35%	0.00%	-	-
Horiz. %	85.82%	78.65%	78.65%	78.65%	78.65%	100.00%	100.00%	-
NAPS	0.6386	0.5987	0.6086	0.5987	0.5687	0.5388	0.5488	10.60%
YoY %	6.66%	-1.63%	1.65%	5.28%	5.55%	-1.82%	-	-
Horiz. %	116.36%	109.09%	110.90%	109.09%	103.63%	98.18%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	-
Price	1.94	1.90	1.55	1.66	1.56	1.50	1.51	-
P/RPS	0.94	1.06	0.95	1.04	0.93	0.85	0.94	0.00%
YoY %	-11.32%	11.58%	-8.65%	11.83%	9.41%	-9.57%	-	-
Horiz. %	100.00%	112.77%	101.06%	110.64%	98.94%	90.43%	100.00%	-
P/EPS	17.24	17.31	15.47	16.66	14.88	12.54	12.91	21.20%
YoY %	-0.40%	11.89%	-7.14%	11.96%	18.66%	-2.87%	-	-
Horiz. %	133.54%	134.08%	119.83%	129.05%	115.26%	97.13%	100.00%	-
EY	5.80	5.78	6.46	6.00	6.72	7.98	7.75	-17.52%
YoY %	0.35%	-10.53%	7.67%	-10.71%	-15.79%	2.97%	-	-
Horiz. %	74.84%	74.58%	83.35%	77.42%	86.71%	102.97%	100.00%	-
DY	3.09	2.89	3.55	3.31	3.53	4.67	4.64	-23.68%
YoY %	6.92%	-18.59%	7.25%	-6.23%	-24.41%	0.65%	-	-
Horiz. %	66.59%	62.28%	76.51%	71.34%	76.08%	100.65%	100.00%	-
P/NAPS	3.03	3.17	2.54	2.77	2.74	2.78	2.75	6.65%
YoY %	-4.42%	24.80%	-8.30%	1.09%	-1.44%	1.09%	-	-
Horiz. %	110.18%	115.27%	92.36%	100.73%	99.64%	101.09%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Announcement Date
Date	20/02/24	21/11/23	23/08/23	22/05/23	21/02/23	22/11/22	23/08/22	-
Price	2.61	1.89	1.80	1.72	1.65	1.43	1.55	-
P/RPS	1.26	1.06	1.11	1.08	0.99	0.81	0.96	19.81%
YoY %	18.87%	-4.50%	2.78%	9.09%	22.22%	-15.62%	-	-
Horiz. %	131.25%	110.42%	115.63%	112.50%	103.12%	84.38%	100.00%	-
P/EPS	23.19	17.22	17.96	17.26	15.74	11.95	13.25	45.08%
YoY %	34.67%	-4.12%	4.06%	9.66%	31.72%	-9.81%	-	-
Horiz. %	175.02%	129.96%	135.55%	130.26%	118.79%	90.19%	100.00%	-
EY	4.31	5.81	5.57	5.79	6.35	8.37	7.55	-31.11%
YoY %	-25.82%	4.31%	-3.80%	-8.82%	-24.13%	10.86%	-	-
Horiz. %	57.09%	76.95%	73.77%	76.69%	84.11%	110.86%	100.00%	-
DY	2.30	2.91	3.06	3.20	3.33	4.90	4.52	-36.18%
YoY %	-20.96%	-4.90%	-4.38%	-3.90%	-32.04%	8.41%	-	-
Horiz. %	50.88%	64.38%	67.70%	70.80%	73.67%	108.41%	100.00%	-
P/NAPS	4.08	3.15	2.95	2.87	2.89	2.65	2.82	27.83%
YoY %	29.52%	6.78%	2.79%	-0.69%	9.06%	-6.03%	-	-
Horiz. %	144.68%	111.70%	104.61%	101.77%	102.48%	93.97%	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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