[SUNWAY] YoY TTM Result on 30-Jun-2023 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	6,406,762	5,534,026	4,701,684	4,289,887	4,107,743	5,015,560	5,638,050	2.15%
YoY %	15.77%	17.70%	9.60%	4.43%	-18.10%	-11.04%	-	-
Horiz. %	113.63%	98.15%	83.39%	76.09%	72.86%	88.96%	100.00%	-
PBT	1,165,929	912,724	772,602	589,224	601,643	878,043	860,731	5.18%
YoY %	27.74%	18.14%	31.12%	-2.06%	-31.48%	2.01%	-	-
Horiz. %	135.46%	106.04%	89.76%	68.46%	69.90%	102.01%	100.00%	-
Tax	-153,955	-179,327	2,176,387	-94,437	-94,581	-87,700	-133,728	2.37%
YoY %	14.15%	-108.24%	2,404.59%	0.15%	-7.85%	34.42%	-	-
Horiz. %	115.13%	134.10%	-1,627.47%	70.62%	70.73%	65.58%	100.00%	-
NP	1,011,974	733,397	2,948,989	494,787	507,062	790,343	727,003	5.66%
YoY %	37.98%	-75.13%	496.01%	-2.42%	-35.84%	8.71%	-	-
Horiz. %	139.20%	100.88%	405.64%	68.06%	69.75%	108.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	888,901	659,275	2,845,461	454,874	455,311	720,533	656,019	5.18%
YoY %	34.83%	-76.83%	525.55%	-0.10%	-36.81%	9.83%	-	-
Horiz. %	135.50%	100.50%	433.75%	69.34%	69.41%	109.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.20%	19.65%	-281.70%	16.03%	15.72%	9.99%	15.54%	-
YoY %	-32.82%	106.98%	-1,857.33%	1.97%	57.36%	-35.71%	-	-
Horiz. %	84.94%	126.45%	-1,812.74%	103.15%	101.16%	64.29%	100.00%	-
Total Cost	5,394,788	4,800,629	1,752,695	3,795,100	3,600,681	4,225,217	4,911,047	1.57%
YoY %	12.38%	173.90%	-53.82%	5.40%	-14.78%	-13.97%	-	-
Horiz. %	109.85%	97.75%	35.69%	77.28%	73.32%	86.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	14,426,158	12,697,388	12,320,392	9,621,397	8,234,321	8,188,603	8,037,461	10.23%
YoY %	13.62%	3.06%	28.05%	16.85%	0.56%	1.88%	-	-
Horiz. %	179.49%	157.98%	153.29%	119.71%	102.45%	101.88%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	343,788	323,455	205,339	135,854	218,068	399,911	314,723	1.48%
YoY %	6.29%	57.52%	51.15%	-37.70%	-45.47%	27.07%	-	-
Horiz. %	109.24%	102.77%	65.24%	43.17%	69.29%	127.07%	100.00%	-
Div Payout %	38.68%	49.06%	7.22%	29.87%	47.89%	55.50%	47.97%	-
YoY %	-21.16%	579.50%	-75.83%	-37.63%	-13.71%	15.70%	-	-
Horiz. %	80.63%	102.27%	15.05%	62.27%	99.83%	115.70%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	14,426,158	12,697,388	12,320,392	9,621,397	8,234,321	8,188,603	8,037,461	10.23%
YoY %	13.62%	3.06%	28.05%	16.85%	0.56%	1.88%	-	-
Horiz. %	179.49%	157.98%	153.29%	119.71%	102.45%	101.88%	100.00%	-
NOSH	5,685,786	4,999,644	4,934,079	4,933,931	4,933,931	4,926,468	4,919,793	2.43%
YoY %	13.72%	1.33%	0.00%	0.00%	0.15%	0.14%	-	-
Horiz. %	115.57%	101.62%	100.29%	100.29%	100.29%	100.14%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	15.80%	13.25%	62.72%	11.53%	12.34%	15.76%	12.89%	-
YoY %	19.25%	-78.87%	443.97%	-6.56%	-21.70%	22.27%	-	-
Horiz. %	122.58%	102.79%	486.58%	89.45%	95.73%	122.27%	100.00%	-
ROE	6.16%	5.19%	23.10%	4.73%	5.53%	8.80%	8.16%	-
YoY %	18.69%	-77.53%	388.37%	-14.47%	-37.16%	7.84%	-	-
Horiz. %	75.49%	63.60%	283.09%	57.97%	67.77%	107.84%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	97.26	93.71	80.14	73.12	83.81	102.90	115.74	-2.85%
YoY %	3.79%	16.93%	9.60%	-12.76%	-18.55%	-11.09%	-	-
Horiz. %	84.03%	80.97%	69.24%	63.18%	72.41%	88.91%	100.00%	-
EPS	13.49	11.16	48.50	7.75	9.29	14.78	13.47	0.02%
YoY %	20.88%	-76.99%	525.81%	-16.58%	-37.14%	9.73%	-	-
Horiz. %	100.15%	82.85%	360.06%	57.54%	68.97%	109.73%	100.00%	-
DPS	5.22	5.50	3.50	2.32	4.50	8.22	6.46	-3.48%
YoY %	-5.09%	57.14%	50.86%	-48.44%	-45.26%	27.24%	-	-
Horiz. %	80.80%	85.14%	54.18%	35.91%	69.66%	127.24%	100.00%	-
NAPS	2.19	2.15	2.10	1.64	1.68	1.68	1.65	4.82%
YoY %	1.86%	2.38%	28.05%	-2.38%	0.00%	1.82%	-	-
Horiz. %	132.73%	130.30%	127.27%	99.39%	101.82%	101.82%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 4,999,644
RPS	102.95	88.93	75.55	68.94	66.01	80.60	90.60	2.15%
YoY %	15.77%	17.71%	9.59%	4.44%	-18.10%	-11.04%	-	-
Horiz. %	113.63%	98.16%	83.39%	76.09%	72.86%	88.96%	100.00%	-
EPS	14.28	10.59	45.73	7.31	7.32	11.58	10.54	5.18%
YoY %	34.84%	-76.84%	525.58%	-0.14%	-36.79%	9.87%	-	-
Horiz. %	135.48%	100.47%	433.87%	69.35%	69.45%	109.87%	100.00%	-
DPS	5.52	5.20	3.30	2.18	3.50	6.43	5.06	1.45%
YoY %	6.15%	57.58%	51.38%	-37.71%	-45.57%	27.08%	-	-
Horiz. %	109.09%	102.77%	65.22%	43.08%	69.17%	127.08%	100.00%	-
NAPS	2.3182	2.0404	1.9798	1.5461	1.3232	1.3159	1.2916	10.22%
YoY %	13.61%	3.06%	28.05%	16.85%	0.55%	1.88%	-	-
Horiz. %	179.48%	157.97%	153.28%	119.70%	102.45%	101.88%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	3.61	1.58	1.70	1.74	1.37	1.68	1.55	-
P/RPS	3.71	1.69	2.12	2.38	1.63	1.63	1.34	18.47%
YoY %	119.53%	-20.28%	-10.92%	46.01%	0.00%	21.64%	-	-
Horiz. %	276.87%	126.12%	158.21%	177.61%	121.64%	121.64%	100.00%	-
P/EPS	26.75	14.15	3.51	22.44	14.75	11.36	11.51	15.07%
YoY %	89.05%	303.13%	-84.36%	52.14%	29.84%	-1.30%	-	-
Horiz. %	232.41%	122.94%	30.50%	194.96%	128.15%	98.70%	100.00%	-
EY	3.74	7.07	28.53	4.46	6.78	8.80	8.69	-13.09%
YoY %	-47.10%	-75.22%	539.69%	-34.22%	-22.95%	1.27%	-	-
Horiz. %	43.04%	81.36%	328.31%	51.32%	78.02%	101.27%	100.00%	-
DY	1.45	3.48	2.06	1.33	3.28	4.89	4.17	-16.12%
YoY %	-58.33%	68.93%	54.89%	-59.45%	-32.92%	17.27%	-	-
Horiz. %	34.77%	83.45%	49.40%	31.89%	78.66%	117.27%	100.00%	-
P/NAPS	1.65	0.73	0.81	1.06	0.82	1.00	0.94	9.82%
YoY %	126.03%	-9.88%	-23.58%	29.27%	-18.00%	6.38%	-	-
Horiz. %	175.53%	77.66%	86.17%	112.77%	87.23%	106.38%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	28/08/24	24/08/23	24/08/22	24/08/21	26/08/20	27/08/19	21/08/18	-
Price	3.91	1.91	1.66	1.80	1.37	1.57	1.56	-
P/RPS	4.02	2.04	2.07	2.46	1.63	1.53	1.35	19.92%
YoY %	97.06%	-1.45%	-15.85%	50.92%	6.54%	13.33%	-	-
Horiz. %	297.78%	151.11%	153.33%	182.22%	120.74%	113.33%	100.00%	-
P/EPS	28.98	17.11	3.42	23.22	14.75	10.62	11.58	16.50%
YoY %	69.37%	400.29%	-85.27%	57.42%	38.89%	-8.29%	-	-
Horiz. %	250.26%	147.75%	29.53%	200.52%	127.37%	91.71%	100.00%	-
EY	3.45	5.84	29.22	4.31	6.78	9.42	8.63	-14.15%
YoY %	-40.92%	-80.01%	577.96%	-36.43%	-28.03%	9.15%	-	-
Horiz. %	39.98%	67.67%	338.59%	49.94%	78.56%	109.15%	100.00%	-
DY	1.33	2.88	2.11	1.29	3.28	5.24	4.14	-17.22%
YoY %	-53.82%	36.49%	63.57%	-60.67%	-37.40%	26.57%	-	-
Horiz. %	32.13%	69.57%	50.97%	31.16%	79.23%	126.57%	100.00%	-
P/NAPS	1.79	0.89	0.79	1.10	0.82	0.93	0.95	11.12%
YoY %	101.12%	12.66%	-28.18%	34.15%	-11.83%	-2.11%	-	-
Horiz. %	188.42%	93.68%	83.16%	115.79%	86.32%	97.89%	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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