[SUNWAY] YoY TTM Result on 30-Sep-2023 [#3]

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
TTM Result
Revenue	6,896,589	5,802,638	4,907,190	4,327,684	3,908,470	4,797,481	5,762,981	3.03%
YoY %	18.85%	18.25%	13.39%	10.73%	-18.53%	-16.75%	-	-
Horiz. %	119.67%	100.69%	85.15%	75.09%	67.82%	83.25%	100.00%	-
PBT	1,380,790	936,749	882,532	531,721	549,674	907,407	857,945	8.24%
YoY %	47.40%	6.14%	65.98%	-3.27%	-39.42%	5.77%	-	-
Horiz. %	160.94%	109.19%	102.87%	61.98%	64.07%	105.77%	100.00%	-
Tax	-167,599	-178,276	2,153,485	-88,106	-98,543	-81,702	-131,824	4.07%
YoY %	5.99%	-108.28%	2,544.20%	10.59%	-20.61%	38.02%	-	-
Horiz. %	127.14%	135.24%	-1,633.61%	66.84%	74.75%	61.98%	100.00%	-
NP	1,213,191	758,473	3,036,017	443,615	451,131	825,705	726,121	8.92%
YoY %	59.95%	-75.02%	584.38%	-1.67%	-45.36%	13.71%	-	-
Horiz. %	167.08%	104.46%	418.11%	61.09%	62.13%	113.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,084,677	674,853	2,929,085	403,141	404,724	758,643	650,473	8.88%
YoY %	60.73%	-76.96%	626.57%	-0.39%	-46.65%	16.63%	-	-
Horiz. %	166.75%	103.75%	450.30%	61.98%	62.22%	116.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.14%	19.03%	-244.01%	16.57%	17.93%	9.00%	15.37%	-
YoY %	-36.21%	107.80%	-1,572.60%	-7.59%	99.22%	-41.44%	-	-
Horiz. %	78.99%	123.81%	-1,587.57%	107.81%	116.66%	58.56%	100.00%	-
Total Cost	5,683,398	5,044,165	1,871,173	3,884,069	3,457,339	3,971,776	5,036,860	2.03%
YoY %	12.67%	169.57%	-51.82%	12.34%	-12.95%	-21.15%	-	-
Horiz. %	112.84%	100.15%	37.15%	77.11%	68.64%	78.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,741,059	12,992,011	12,437,729	9,680,082	8,381,349	8,282,449	8,121,543	11.64%
YoY %	21.16%	4.46%	28.49%	15.50%	1.19%	1.98%	-	-
Horiz. %	193.82%	159.97%	153.14%	119.19%	103.20%	101.98%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	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 %	31.69%	47.93%	7.01%	33.70%	53.88%	52.71%	48.38%	-
YoY %	-33.88%	583.74%	-79.20%	-37.45%	2.22%	8.95%	-	-
Horiz. %	65.50%	99.07%	14.49%	69.66%	111.37%	108.95%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	15,741,059	12,992,011	12,437,729	9,680,082	8,381,349	8,282,449	8,121,543	11.64%
YoY %	21.16%	4.46%	28.49%	15.50%	1.19%	1.98%	-	-
Horiz. %	193.82%	159.97%	153.14%	119.19%	103.20%	101.98%	100.00%	-
NOSH	7,122,651	4,999,675	4,934,079	4,934,068	4,933,931	4,933,920	4,924,338	6.33%
YoY %	42.46%	1.33%	0.00%	0.00%	0.00%	0.19%	-	-
Horiz. %	144.64%	101.53%	100.20%	100.20%	100.19%	100.19%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	17.59%	13.07%	61.87%	10.25%	11.54%	17.21%	12.60%	-
YoY %	34.58%	-78.88%	503.61%	-11.18%	-32.95%	36.59%	-	-
Horiz. %	139.60%	103.73%	491.03%	81.35%	91.59%	136.59%	100.00%	-
ROE	6.89%	5.19%	23.55%	4.16%	4.83%	9.16%	8.01%	-
YoY %	32.76%	-77.96%	466.11%	-13.87%	-47.27%	14.36%	-	-
Horiz. %	86.02%	64.79%	294.01%	51.94%	60.30%	114.36%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	96.83	97.81	83.64	73.77	79.74	98.47	118.50	-3.30%
YoY %	-1.00%	16.94%	13.38%	-7.49%	-19.02%	-16.90%	-	-
Horiz. %	81.71%	82.54%	70.58%	62.25%	67.29%	83.10%	100.00%	-
EPS	15.23	11.38	49.93	6.87	8.26	15.57	13.38	2.17%
YoY %	33.83%	-77.21%	626.78%	-16.83%	-46.95%	16.37%	-	-
Horiz. %	113.83%	85.05%	373.17%	51.35%	61.73%	116.37%	100.00%	-
DPS	4.83	5.50	3.50	2.32	4.50	8.22	6.50	-4.82%
YoY %	-12.18%	57.14%	50.86%	-48.44%	-45.26%	26.46%	-	-
Horiz. %	74.31%	84.62%	53.85%	35.69%	69.23%	126.46%	100.00%	-
NAPS	2.21	2.19	2.12	1.65	1.71	1.70	1.67	4.77%
YoY %	0.91%	3.30%	28.48%	-3.51%	0.59%	1.80%	-	-
Horiz. %	132.34%	131.14%	126.95%	98.80%	102.40%	101.80%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 4,999,675
RPS	110.82	93.25	78.86	69.54	62.81	77.09	92.61	3.03%
YoY %	18.84%	18.25%	13.40%	10.71%	-18.52%	-16.76%	-	-
Horiz. %	119.66%	100.69%	85.15%	75.09%	67.82%	83.24%	100.00%	-
EPS	17.43	10.84	47.07	6.48	6.50	12.19	10.45	8.89%
YoY %	60.79%	-76.97%	626.39%	-0.31%	-46.68%	16.65%	-	-
Horiz. %	166.79%	103.73%	450.43%	62.01%	62.20%	116.65%	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	2.5295	2.0878	1.9987	1.5555	1.3468	1.3309	1.3051	11.64%
YoY %	21.16%	4.46%	28.49%	15.50%	1.19%	1.98%	-	-
Horiz. %	193.82%	159.97%	153.15%	119.19%	103.20%	101.98%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	4.20	1.97	1.57	1.69	1.37	1.72	1.51	-
P/RPS	4.34	2.01	1.88	2.29	1.72	1.75	1.27	22.70%
YoY %	115.92%	6.91%	-17.90%	33.14%	-1.71%	37.80%	-	-
Horiz. %	341.73%	158.27%	148.03%	180.31%	135.43%	137.80%	100.00%	-
P/EPS	27.58	17.32	3.14	24.59	16.59	11.05	11.29	16.03%
YoY %	59.24%	451.59%	-87.23%	48.22%	50.14%	-2.13%	-	-
Horiz. %	244.29%	153.41%	27.81%	217.80%	146.94%	97.87%	100.00%	-
EY	3.63	5.77	31.80	4.07	6.03	9.05	8.86	-13.80%
YoY %	-37.09%	-81.86%	681.33%	-32.50%	-33.37%	2.14%	-	-
Horiz. %	40.97%	65.12%	358.92%	45.94%	68.06%	102.14%	100.00%	-
DY	1.15	2.79	2.23	1.37	3.28	4.78	4.30	-19.71%
YoY %	-58.78%	25.11%	62.77%	-58.23%	-31.38%	11.16%	-	-
Horiz. %	26.74%	64.88%	51.86%	31.86%	76.28%	111.16%	100.00%	-
P/NAPS	1.90	0.90	0.74	1.02	0.80	1.01	0.90	13.24%
YoY %	111.11%	21.62%	-27.45%	27.50%	-20.79%	12.22%	-	-
Horiz. %	211.11%	100.00%	82.22%	113.33%	88.89%	112.22%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	26/11/24	22/11/23	25/11/22	26/11/21	27/11/20	21/11/19	21/11/18	-
Price	4.94	1.94	1.58	1.68	1.36	1.77	1.45	-
P/RPS	5.10	1.98	1.89	2.28	1.71	1.80	1.22	26.89%
YoY %	157.58%	4.76%	-17.11%	33.33%	-5.00%	47.54%	-	-
Horiz. %	418.03%	162.30%	154.92%	186.89%	140.16%	147.54%	100.00%	-
P/EPS	32.44	17.05	3.16	24.45	16.47	11.37	10.84	20.02%
YoY %	90.26%	439.56%	-87.08%	48.45%	44.85%	4.89%	-	-
Horiz. %	299.26%	157.29%	29.15%	225.55%	151.94%	104.89%	100.00%	-
EY	3.08	5.86	31.60	4.09	6.07	8.80	9.22	-16.68%
YoY %	-47.44%	-81.46%	672.62%	-32.62%	-31.02%	-4.56%	-	-
Horiz. %	33.41%	63.56%	342.73%	44.36%	65.84%	95.44%	100.00%	-
DY	0.98	2.84	2.22	1.38	3.31	4.64	4.48	-22.35%
YoY %	-65.49%	27.93%	60.87%	-58.31%	-28.66%	3.57%	-	-
Horiz. %	21.87%	63.39%	49.55%	30.80%	73.88%	103.57%	100.00%	-
P/NAPS	2.24	0.89	0.75	1.02	0.80	1.04	0.87	17.05%
YoY %	151.69%	18.67%	-26.47%	27.50%	-23.08%	19.54%	-	-
Horiz. %	257.47%	102.30%	86.21%	117.24%	91.95%	119.54%	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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