[SUNCON] YoY Annualized Quarter Result on 30-Sep-2020 [#3]

Stock

[SUNCON] SUNWAY CONSTRUCTION GROUP BERHAD

Announcement Date

19-Nov-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

30-Sep-2020 [#3]

Profit Trend

QoQ- 53.11%

YoY- -56.4%

Quarter Report

SUNCON's Financial Summary

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YoY %

Horiz. %

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Annualized Quarter Result
Revenue	2,399,640	2,202,402	1,470,060	1,233,888	1,710,389	2,174,426	1,770,830	5.19%
YoY %	8.96%	49.82%	19.14%	-27.86%	-21.34%	22.79%	-	-
Horiz. %	135.51%	124.37%	83.02%	69.68%	96.59%	122.79%	100.00%	-
PBT	170,520	170,334	81,657	79,366	155,852	181,065	173,338	-0.27%
YoY %	0.11%	108.60%	2.89%	-49.08%	-13.92%	4.46%	-	-
Horiz. %	98.37%	98.27%	47.11%	45.79%	89.91%	104.46%	100.00%	-
Tax	-40,616	-46,026	-20,644	-21,677	-25,680	-36,796	-32,242	3.92%
YoY %	11.75%	-122.95%	4.77%	15.59%	30.21%	-14.12%	-	-
Horiz. %	125.97%	142.75%	64.03%	67.23%	79.65%	114.12%	100.00%	-
NP	129,904	124,308	61,013	57,689	130,172	144,269	141,096	-1.36%
YoY %	4.50%	103.74%	5.76%	-55.68%	-9.77%	2.25%	-	-
Horiz. %	92.07%	88.10%	43.24%	40.89%	92.26%	102.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	127,792	119,380	63,814	56,781	130,246	144,160	141,344	-1.66%
YoY %	7.05%	87.07%	12.39%	-56.40%	-9.65%	1.99%	-	-
Horiz. %	90.41%	84.46%	45.15%	40.17%	92.15%	101.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.82%	27.02%	25.28%	27.31%	16.48%	20.32%	18.60%	-
YoY %	-11.84%	6.88%	-7.43%	65.72%	-18.90%	9.25%	-	-
Horiz. %	128.06%	145.27%	135.91%	146.83%	88.60%	109.25%	100.00%	-
Total Cost	2,269,736	2,078,094	1,409,046	1,176,198	1,580,217	2,030,157	1,629,734	5.67%
YoY %	9.22%	47.48%	19.80%	-25.57%	-22.16%	24.57%	-	-
Horiz. %	139.27%	127.51%	86.46%	72.17%	96.96%	124.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	773,615	696,253	631,785	605,998	593,105	555,665	542,743	6.08%
YoY %	11.11%	10.20%	4.26%	2.17%	6.74%	2.38%	-	-
Horiz. %	142.54%	128.28%	116.41%	111.65%	109.28%	102.38%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	51,574	51,574	21,489	21,489	60,170	60,304	51,689	-0.03%
YoY %	0.00%	140.00%	0.00%	-64.29%	-0.22%	16.67%	-	-
Horiz. %	99.78%	99.78%	41.57%	41.57%	116.41%	116.67%	100.00%	-
Div Payout %	40.36%	43.20%	33.67%	37.85%	46.20%	41.83%	36.57%	-
YoY %	-6.57%	28.30%	-11.04%	-18.07%	10.45%	14.38%	-	-
Horiz. %	110.36%	118.13%	92.07%	103.50%	126.33%	114.38%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	773,615	696,253	631,785	605,998	593,105	555,665	542,743	6.08%
YoY %	11.11%	10.20%	4.26%	2.17%	6.74%	2.38%	-	-
Horiz. %	142.54%	128.28%	116.41%	111.65%	109.28%	102.38%	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%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	5.41%	5.64%	4.15%	4.68%	7.61%	6.63%	7.97%	-
YoY %	-4.08%	35.90%	-11.32%	-38.50%	14.78%	-16.81%	-	-
Horiz. %	67.88%	70.77%	52.07%	58.72%	95.48%	83.19%	100.00%	-
ROE	16.52%	17.15%	10.10%	9.37%	21.96%	25.94%	26.04%	-
YoY %	-3.67%	69.80%	7.79%	-57.33%	-15.34%	-0.38%	-	-
Horiz. %	63.44%	65.86%	38.79%	35.98%	84.33%	99.62%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	186.11	170.81	114.01	95.70	132.65	168.27	137.04	5.23%
YoY %	8.96%	49.82%	19.13%	-27.86%	-21.17%	22.79%	-	-
Horiz. %	135.81%	124.64%	83.19%	69.83%	96.80%	122.79%	100.00%	-
EPS	9.91	9.27	4.95	4.40	10.08	11.16	10.93	-1.61%
YoY %	6.90%	87.27%	12.50%	-56.35%	-9.68%	2.10%	-	-
Horiz. %	90.67%	84.81%	45.29%	40.26%	92.22%	102.10%	100.00%	-
DPS	4.00	4.00	1.67	1.67	4.67	4.67	4.00	0.00%
YoY %	0.00%	139.52%	0.00%	-64.24%	0.00%	16.75%	-	-
Horiz. %	100.00%	100.00%	41.75%	41.75%	116.75%	116.75%	100.00%	-
NAPS	0.60	0.54	0.49	0.47	0.46	0.43	0.42	6.12%
YoY %	11.11%	10.20%	4.26%	2.17%	6.98%	2.38%	-	-
Horiz. %	142.86%	128.57%	116.67%	111.90%	109.52%	102.38%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,292,246
RPS	185.70	170.43	113.76	95.48	132.36	168.27	137.04	5.19%
YoY %	8.96%	49.82%	19.15%	-27.86%	-21.34%	22.79%	-	-
Horiz. %	135.51%	124.37%	83.01%	69.67%	96.58%	122.79%	100.00%	-
EPS	9.89	9.24	4.94	4.39	10.08	11.16	10.93	-1.65%
YoY %	7.03%	87.04%	12.53%	-56.45%	-9.68%	2.10%	-	-
Horiz. %	90.48%	84.54%	45.20%	40.16%	92.22%	102.10%	100.00%	-
DPS	3.99	3.99	1.66	1.66	4.66	4.67	4.00	-0.04%
YoY %	0.00%	140.36%	0.00%	-64.38%	-0.21%	16.75%	-	-
Horiz. %	99.75%	99.75%	41.50%	41.50%	116.50%	116.75%	100.00%	-
NAPS	0.5987	0.5388	0.4889	0.4689	0.459	0.43	0.42	6.08%
YoY %	11.12%	10.21%	4.27%	2.16%	6.74%	2.38%	-	-
Horiz. %	142.55%	128.29%	116.40%	111.64%	109.29%	102.38%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	1.90	1.50	1.63	1.84	2.05	1.82	2.28	-
P/RPS	1.02	0.88	1.43	1.92	1.55	1.08	1.66	-7.79%
YoY %	15.91%	-38.46%	-25.52%	23.87%	43.52%	-34.94%	-	-
Horiz. %	61.45%	53.01%	86.14%	115.66%	93.37%	65.06%	100.00%	-
P/EPS	19.17	16.20	32.93	41.78	20.29	16.31	20.85	-1.38%
YoY %	18.33%	-50.80%	-21.18%	105.91%	24.40%	-21.77%	-	-
Horiz. %	91.94%	77.70%	157.94%	200.38%	97.31%	78.23%	100.00%	-
EY	5.22	6.17	3.04	2.39	4.93	6.13	4.80	1.40%
YoY %	-15.40%	102.96%	27.20%	-51.52%	-19.58%	27.71%	-	-
Horiz. %	108.75%	128.54%	63.33%	49.79%	102.71%	127.71%	100.00%	-
DY	2.11	2.67	1.02	0.91	2.28	2.56	1.75	3.16%
YoY %	-20.97%	161.76%	12.09%	-60.09%	-10.94%	46.29%	-	-
Horiz. %	120.57%	152.57%	58.29%	52.00%	130.29%	146.29%	100.00%	-
P/NAPS	3.17	2.78	3.33	3.91	4.46	4.23	5.43	-8.57%
YoY %	14.03%	-16.52%	-14.83%	-12.33%	5.44%	-22.10%	-	-
Horiz. %	58.38%	51.20%	61.33%	72.01%	82.14%	77.90%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	21/11/23	22/11/22	18/11/21	19/11/20	19/11/19	19/11/18	20/11/17	-
Price	1.89	1.43	1.56	1.83	1.98	1.61	2.40	-
P/RPS	1.02	0.84	1.37	1.91	1.49	0.96	1.75	-8.60%
YoY %	21.43%	-38.69%	-28.27%	28.19%	55.21%	-45.14%	-	-
Horiz. %	58.29%	48.00%	78.29%	109.14%	85.14%	54.86%	100.00%	-
P/EPS	19.07	15.44	31.52	41.55	19.60	14.43	21.94	-2.30%
YoY %	23.51%	-51.02%	-24.14%	111.99%	35.83%	-34.23%	-	-
Horiz. %	86.92%	70.37%	143.66%	189.38%	89.33%	65.77%	100.00%	-
EY	5.24	6.47	3.17	2.41	5.10	6.93	4.56	2.34%
YoY %	-19.01%	104.10%	31.54%	-52.75%	-26.41%	51.97%	-	-
Horiz. %	114.91%	141.89%	69.52%	52.85%	111.84%	151.97%	100.00%	-
DY	2.12	2.80	1.07	0.91	2.36	2.90	1.67	4.05%
YoY %	-24.29%	161.68%	17.58%	-61.44%	-18.62%	73.65%	-	-
Horiz. %	126.95%	167.66%	64.07%	54.49%	141.32%	173.65%	100.00%	-
P/NAPS	3.15	2.65	3.18	3.89	4.30	3.74	5.71	-9.43%
YoY %	18.87%	-16.67%	-18.25%	-9.53%	14.97%	-34.50%	-	-
Horiz. %	55.17%	46.41%	55.69%	68.13%	75.31%	65.50%	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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