[SUNREIT] YoY Cumulative Quarter Result on 31-Dec-2024 [#4]

Stock

[SUNREIT] SUNWAY REAL ESTATE INVT TRUST

Announcement Date

03-Feb-2025

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

31-Dec-2024 [#4]

Profit Trend

QoQ- 63.38%

YoY- 55.16%

Quarter Report

Sunway REIT Q4 2024 Financial Report_3 Feb 2025.pdf

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SUNREIT's Result

SUNREIT's Financial Summary

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YoY %

Horiz. %

	31/12/24	31/12/23	31/12/22	31/12/21	30/06/19	30/06/18	30/06/17	CAGR
Cumulative Result
Revenue	767,146	715,689	651,446	675,558	580,299	560,406	522,868	5.23%
YoY %	7.19%	9.86%	-3.57%	16.42%	3.55%	7.18%	-	-
Horiz. %	146.72%	136.88%	124.59%	129.20%	110.98%	107.18%	100.00%	-
PBT	527,652	339,556	332,875	194,634	394,318	428,691	424,484	2.93%
YoY %	55.39%	2.01%	71.03%	-50.64%	-8.02%	0.99%	-	-
Horiz. %	124.30%	79.99%	78.42%	45.85%	92.89%	100.99%	100.00%	-
Tax	-2,900	-1,365	-9,317	850	-7,945	-1,000	0	-
YoY %	-112.45%	85.35%	-1,196.12%	110.70%	-694.50%	0.00%	-	-
Horiz. %	290.00%	136.50%	931.70%	-85.00%	794.50%	100.00%	-	-
NP	524,752	338,191	323,558	195,484	386,373	427,691	424,484	2.86%
YoY %	55.16%	4.52%	65.52%	-49.41%	-9.66%	0.76%	-	-
Horiz. %	123.62%	79.67%	76.22%	46.05%	91.02%	100.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	524,752	338,191	323,558	195,484	386,373	427,691	424,484	2.86%
YoY %	55.16%	4.52%	65.52%	-49.41%	-9.66%	0.76%	-	-
Horiz. %	123.62%	79.67%	76.22%	46.05%	91.02%	100.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.55%	0.40%	2.80%	-0.44%	2.01%	0.23%	0.00%	-
YoY %	37.50%	-85.71%	736.36%	-121.89%	773.91%	0.00%	-	-
Horiz. %	239.13%	173.91%	1,217.39%	-191.30%	873.91%	100.00%	-	-
Total Cost	242,394	377,498	327,888	480,074	193,926	132,715	98,384	12.75%
YoY %	-35.79%	15.13%	-31.70%	147.56%	46.12%	34.89%	-	-
Horiz. %	246.38%	383.70%	333.27%	487.96%	197.11%	134.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,293,636	5,015,973	5,017,000	5,029,672	4,389,638	4,289,800	4,144,902	3.31%
YoY %	5.54%	-0.02%	-0.25%	14.58%	2.33%	3.50%	-	-
Horiz. %	127.71%	121.02%	121.04%	121.35%	105.90%	103.50%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	349,368	318,507	315,767	208,913	282,432	281,843	270,652	3.45%
YoY %	9.69%	0.87%	51.15%	-26.03%	0.21%	4.13%	-	-
Horiz. %	129.08%	117.68%	116.67%	77.19%	104.35%	104.13%	100.00%	-
Div Payout %	66.58%	94.18%	97.59%	106.87%	73.10%	65.90%	63.76%	-
YoY %	-29.31%	-3.49%	-8.68%	46.20%	10.93%	3.36%	-	-
Horiz. %	104.42%	147.71%	153.06%	167.61%	114.65%	103.36%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	5,293,636	5,015,973	5,017,000	5,029,672	4,389,638	4,289,800	4,144,902	3.31%
YoY %	5.54%	-0.02%	-0.25%	14.58%	2.33%	3.50%	-	-
Horiz. %	127.71%	121.02%	121.04%	121.35%	105.90%	103.50%	100.00%	-
NOSH	3,493,688	3,424,807	3,424,807	3,424,807	2,945,078	2,945,078	2,945,078	2.30%
YoY %	2.01%	0.00%	0.00%	16.29%	0.00%	0.00%	-	-
Horiz. %	118.63%	116.29%	116.29%	116.29%	100.00%	100.00%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	68.40%	47.25%	49.67%	28.94%	66.58%	76.32%	81.18%	-
YoY %	44.76%	-4.87%	71.63%	-56.53%	-12.76%	-5.99%	-	-
Horiz. %	84.26%	58.20%	61.19%	35.65%	82.02%	94.01%	100.00%	-
ROE	9.91%	6.74%	6.45%	3.89%	8.80%	9.97%	10.24%	-
YoY %	47.03%	4.50%	65.81%	-55.80%	-11.74%	-2.64%	-	-
Horiz. %	96.78%	65.82%	62.99%	37.99%	85.94%	97.36%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	21.96	20.90	19.02	19.73	19.70	19.03	17.75	2.87%
YoY %	5.07%	9.88%	-3.60%	0.15%	3.52%	7.21%	-	-
Horiz. %	123.72%	117.75%	107.15%	111.15%	110.99%	107.21%	100.00%	-
EPS	15.02	9.30	8.86	4.98	12.98	14.52	14.41	0.55%
YoY %	61.51%	4.97%	77.91%	-61.63%	-10.61%	0.76%	-	-
Horiz. %	104.23%	64.54%	61.49%	34.56%	90.08%	100.76%	100.00%	-
DPS	10.00	9.30	9.22	6.10	9.59	9.57	9.19	1.13%
YoY %	7.53%	0.87%	51.15%	-36.39%	0.21%	4.13%	-	-
Horiz. %	108.81%	101.20%	100.33%	66.38%	104.35%	104.13%	100.00%	-
NAPS	1.5152	1.4646	1.4649	1.4686	1.4905	1.4566	1.4074	0.98%
YoY %	3.45%	-0.02%	-0.25%	-1.47%	2.33%	3.50%	-	-
Horiz. %	107.66%	104.06%	104.09%	104.35%	105.90%	103.50%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 3,503,614
RPS	21.90	20.43	18.59	19.28	16.56	16.00	14.92	5.24%
YoY %	7.20%	9.90%	-3.58%	16.43%	3.50%	7.24%	-	-
Horiz. %	146.78%	136.93%	124.60%	129.22%	110.99%	107.24%	100.00%	-
EPS	14.98	9.65	9.23	5.58	11.03	12.21	12.12	2.86%
YoY %	55.23%	4.55%	65.41%	-49.41%	-9.66%	0.74%	-	-
Horiz. %	123.60%	79.62%	76.16%	46.04%	91.01%	100.74%	100.00%	-
DPS	9.97	9.09	9.01	5.96	8.06	8.04	7.72	3.46%
YoY %	9.68%	0.89%	51.17%	-26.05%	0.25%	4.15%	-	-
Horiz. %	129.15%	117.75%	116.71%	77.20%	104.40%	104.15%	100.00%	-
NAPS	1.5109	1.4317	1.432	1.4356	1.2529	1.2244	1.183	3.31%
YoY %	5.53%	-0.02%	-0.25%	14.58%	2.33%	3.50%	-	-
Horiz. %	127.72%	121.02%	121.05%	121.35%	105.91%	103.50%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/24	29/12/23	30/12/22	31/12/21	28/06/19	29/06/18	30/06/17	-
Price	1.85	1.54	1.46	1.41	1.87	1.77	1.78	-
P/RPS	8.43	7.37	7.68	7.15	9.49	9.30	10.03	-2.28%
YoY %	14.38%	-4.04%	7.41%	-24.66%	2.04%	-7.28%	-	-
Horiz. %	84.05%	73.48%	76.57%	71.29%	94.62%	92.72%	100.00%	-
P/EPS	12.32	15.60	15.45	24.70	14.25	12.19	12.35	-0.03%
YoY %	-21.03%	0.97%	-37.45%	73.33%	16.90%	-1.30%	-	-
Horiz. %	99.76%	126.32%	125.10%	200.00%	115.38%	98.70%	100.00%	-
EY	8.12	6.41	6.47	4.05	7.02	8.20	8.10	0.03%
YoY %	26.68%	-0.93%	59.75%	-42.31%	-14.39%	1.23%	-	-
Horiz. %	100.25%	79.14%	79.88%	50.00%	86.67%	101.23%	100.00%	-
DY	5.41	6.04	6.32	4.33	5.13	5.41	5.16	0.63%
YoY %	-10.43%	-4.43%	45.96%	-15.59%	-5.18%	4.84%	-	-
Horiz. %	104.84%	117.05%	122.48%	83.91%	99.42%	104.84%	100.00%	-
P/NAPS	1.22	1.05	1.00	0.96	1.25	1.22	1.26	-0.42%
YoY %	16.19%	5.00%	4.17%	-23.20%	2.46%	-3.17%	-	-
Horiz. %	96.83%	83.33%	79.37%	76.19%	99.21%	96.83%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	03/02/25	30/01/24	30/01/23	28/01/22	08/08/19	09/08/18	10/08/17	-
Price	1.87	1.59	1.59	1.39	1.89	1.74	1.73	-
P/RPS	8.52	7.61	8.36	7.05	9.59	9.14	9.74	-1.76%
YoY %	11.96%	-8.97%	18.58%	-26.49%	4.92%	-6.16%	-	-
Horiz. %	87.47%	78.13%	85.83%	72.38%	98.46%	93.84%	100.00%	-
P/EPS	12.45	16.10	16.83	24.35	14.41	11.98	12.00	0.49%
YoY %	-22.67%	-4.34%	-30.88%	68.98%	20.28%	-0.17%	-	-
Horiz. %	103.75%	134.17%	140.25%	202.92%	120.08%	99.83%	100.00%	-
EY	8.03	6.21	5.94	4.11	6.94	8.35	8.33	-0.48%
YoY %	29.31%	4.55%	44.53%	-40.78%	-16.89%	0.24%	-	-
Horiz. %	96.40%	74.55%	71.31%	49.34%	83.31%	100.24%	100.00%	-
DY	5.35	5.85	5.80	4.39	5.07	5.50	5.31	0.09%
YoY %	-8.55%	0.86%	32.12%	-13.41%	-7.82%	3.58%	-	-
Horiz. %	100.75%	110.17%	109.23%	82.67%	95.48%	103.58%	100.00%	-
P/NAPS	1.23	1.09	1.09	0.95	1.27	1.19	1.23	0.00%
YoY %	12.84%	0.00%	14.74%	-25.20%	6.72%	-3.25%	-	-
Horiz. %	100.00%	88.62%	88.62%	77.24%	103.25%	96.75%	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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