[SUNWAY] YoY TTM Result on 31-Mar-2021 [#1]

Stock

[SUNWAY] SUNWAY BERHAD

Announcement Date

27-May-2021

Admission Sponsor

Sponsor

Financial Year

31-Dec-2021

Quarter

31-Mar-2021 [#1]

Profit Trend

QoQ- -4.99%

YoY- -46.7%

Quarter Report

Sunway Berhad Q12021.pdf

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SUNWAY's Result

SUNWAY's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
TTM Result
Revenue	6,295,013	5,346,213	4,389,243	3,878,614	4,628,277	5,225,444	5,591,942	1.99%
YoY %	17.75%	21.80%	13.17%	-16.20%	-11.43%	-6.55%	-	-
Horiz. %	112.57%	95.61%	78.49%	69.36%	82.77%	93.45%	100.00%	-
PBT	1,027,904	924,734	636,558	520,338	844,786	867,021	889,958	2.42%
YoY %	11.16%	45.27%	22.34%	-38.41%	-2.56%	-2.58%	-	-
Horiz. %	115.50%	103.91%	71.53%	58.47%	94.92%	97.42%	100.00%	-
Tax	-140,165	-172,322	2,192,309	-101,258	-70,490	-123,554	-145,433	-0.61%
YoY %	18.66%	-107.86%	2,265.07%	-43.65%	42.95%	15.04%	-	-
Horiz. %	96.38%	118.49%	-1,507.44%	69.63%	48.47%	84.96%	100.00%	-
NP	887,739	752,412	2,828,867	419,080	774,296	743,467	744,525	2.97%
YoY %	17.99%	-73.40%	575.02%	-45.88%	4.15%	-0.14%	-	-
Horiz. %	119.24%	101.06%	379.96%	56.29%	104.00%	99.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	768,363	678,218	2,747,105	377,640	708,515	673,480	653,524	2.73%
YoY %	13.29%	-75.31%	627.44%	-46.70%	5.20%	3.05%	-	-
Horiz. %	117.57%	103.78%	420.35%	57.79%	108.41%	103.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.64%	18.63%	-344.40%	19.46%	8.34%	14.25%	16.34%	-
YoY %	-26.78%	105.41%	-1,869.78%	133.33%	-41.47%	-12.79%	-	-
Horiz. %	83.48%	114.01%	-2,107.71%	119.09%	51.04%	87.21%	100.00%	-
Total Cost	5,407,274	4,593,801	1,560,376	3,459,534	3,853,981	4,481,977	4,847,417	1.83%
YoY %	17.71%	194.40%	-54.90%	-10.23%	-14.01%	-7.54%	-	-
Horiz. %	111.55%	94.77%	32.19%	71.37%	79.51%	92.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	14,095,531	12,672,407	12,203,047	11,392,274	8,481,477	8,049,318	8,072,421	9.72%
YoY %	11.23%	3.85%	7.12%	34.32%	5.37%	-0.29%	-	-
Horiz. %	174.61%	156.98%	151.17%	141.13%	105.07%	99.71%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	330,157	322,676	146,669	77,187	442,280	346,191	287,537	2.32%
YoY %	2.32%	120.00%	90.02%	-82.55%	27.76%	20.40%	-	-
Horiz. %	114.82%	112.22%	51.01%	26.84%	153.82%	120.40%	100.00%	-
Div Payout %	42.97%	47.58%	5.34%	20.44%	62.42%	51.40%	44.00%	-
YoY %	-9.69%	791.01%	-73.87%	-67.25%	21.44%	16.82%	-	-
Horiz. %	97.66%	108.14%	12.14%	46.45%	141.86%	116.82%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	14,095,531	12,672,407	12,203,047	11,392,274	8,481,477	8,049,318	8,072,421	9.72%
YoY %	11.23%	3.85%	7.12%	34.32%	5.37%	-0.29%	-	-
Horiz. %	174.61%	156.98%	151.17%	141.13%	105.07%	99.71%	100.00%	-
NOSH	5,564,731	4,934,081	4,934,079	4,933,931	4,933,931	4,924,901	4,919,127	2.07%
YoY %	12.78%	0.00%	0.00%	0.00%	0.18%	0.12%	-	-
Horiz. %	113.12%	100.30%	100.30%	100.30%	100.30%	100.12%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	14.10%	14.07%	64.45%	10.80%	16.73%	14.23%	13.31%	-
YoY %	0.21%	-78.17%	496.76%	-35.45%	17.57%	6.91%	-	-
Horiz. %	105.94%	105.71%	484.22%	81.14%	125.69%	106.91%	100.00%	-
ROE	5.45%	5.35%	22.51%	3.31%	8.35%	8.37%	8.10%	-
YoY %	1.87%	-76.23%	580.06%	-60.36%	-0.24%	3.33%	-	-
Horiz. %	67.28%	66.05%	277.90%	40.86%	103.09%	103.33%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	97.36	91.13	74.81	66.73	94.40	107.76	114.30	-2.63%
YoY %	6.84%	21.82%	12.11%	-29.31%	-12.40%	-5.72%	-	-
Horiz. %	85.18%	79.73%	65.45%	58.38%	82.59%	94.28%	100.00%	-
EPS	11.88	11.56	46.82	6.50	14.45	13.89	13.36	-1.93%
YoY %	2.77%	-75.31%	620.31%	-55.02%	4.03%	3.97%	-	-
Horiz. %	88.92%	86.53%	350.45%	48.65%	108.16%	103.97%	100.00%	-
DPS	5.11	5.50	2.50	1.33	9.10	7.12	5.88	-2.31%
YoY %	-7.09%	120.00%	87.97%	-85.38%	27.81%	21.09%	-	-
Horiz. %	86.90%	93.54%	42.52%	22.62%	154.76%	121.09%	100.00%	-
NAPS	2.18	2.16	2.08	1.96	1.73	1.66	1.65	4.74%
YoY %	0.93%	3.85%	6.12%	13.29%	4.22%	0.61%	-	-
Horiz. %	132.12%	130.91%	126.06%	118.79%	104.85%	100.61%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 4,933,931
RPS	101.16	85.91	70.53	62.33	74.37	83.97	89.86	1.99%
YoY %	17.75%	21.81%	13.16%	-16.19%	-11.43%	-6.55%	-	-
Horiz. %	112.58%	95.60%	78.49%	69.36%	82.76%	93.45%	100.00%	-
EPS	12.35	10.90	44.14	6.07	11.39	10.82	10.50	2.73%
YoY %	13.30%	-75.31%	627.18%	-46.71%	5.27%	3.05%	-	-
Horiz. %	117.62%	103.81%	420.38%	57.81%	108.48%	103.05%	100.00%	-
DPS	5.31	5.19	2.36	1.24	7.11	5.56	4.62	2.34%
YoY %	2.31%	119.92%	90.32%	-82.56%	27.88%	20.35%	-	-
Horiz. %	114.94%	112.34%	51.08%	26.84%	153.90%	120.35%	100.00%	-
NAPS	2.2651	2.0364	1.961	1.8307	1.3629	1.2935	1.2972	9.72%
YoY %	11.23%	3.84%	7.12%	34.32%	5.37%	-0.29%	-	-
Horiz. %	174.61%	156.98%	151.17%	141.13%	105.06%	99.71%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	3.50	1.59	1.75	1.70	1.55	1.68	1.52	-
P/RPS	3.59	1.74	2.34	2.55	1.64	1.56	1.33	17.97%
YoY %	106.32%	-25.64%	-8.24%	55.49%	5.13%	17.29%	-	-
Horiz. %	269.92%	130.83%	175.94%	191.73%	123.31%	117.29%	100.00%	-
P/EPS	29.45	13.75	3.74	26.17	10.73	12.10	11.38	17.15%
YoY %	114.18%	267.65%	-85.71%	143.90%	-11.32%	6.33%	-	-
Horiz. %	258.79%	120.83%	32.86%	229.96%	94.29%	106.33%	100.00%	-
EY	3.40	7.27	26.76	3.82	9.32	8.27	8.79	-14.62%
YoY %	-53.23%	-72.83%	600.52%	-59.01%	12.70%	-5.92%	-	-
Horiz. %	38.68%	82.71%	304.44%	43.46%	106.03%	94.08%	100.00%	-
DY	1.46	3.46	1.43	0.78	5.87	4.24	3.87	-14.98%
YoY %	-57.80%	141.96%	83.33%	-86.71%	38.44%	9.56%	-	-
Horiz. %	37.73%	89.41%	36.95%	20.16%	151.68%	109.56%	100.00%	-
P/NAPS	1.61	0.74	0.84	0.87	0.90	1.01	0.92	9.76%
YoY %	117.57%	-11.90%	-3.45%	-3.33%	-10.89%	9.78%	-	-
Horiz. %	175.00%	80.43%	91.30%	94.57%	97.83%	109.78%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	21/05/24	24/05/23	26/05/22	27/05/21	27/05/20	21/05/19	21/05/18	-
Price	3.66	1.55	1.74	1.54	1.51	1.69	1.51	-
P/RPS	3.76	1.70	2.33	2.31	1.60	1.57	1.32	19.04%
YoY %	121.18%	-27.04%	0.87%	44.37%	1.91%	18.94%	-	-
Horiz. %	284.85%	128.79%	176.52%	175.00%	121.21%	118.94%	100.00%	-
P/EPS	30.80	13.41	3.72	23.70	10.45	12.17	11.30	18.17%
YoY %	129.68%	260.48%	-84.30%	126.79%	-14.13%	7.70%	-	-
Horiz. %	272.57%	118.67%	32.92%	209.73%	92.48%	107.70%	100.00%	-
EY	3.25	7.46	26.91	4.22	9.57	8.22	8.85	-15.36%
YoY %	-56.43%	-72.28%	537.68%	-55.90%	16.42%	-7.12%	-	-
Horiz. %	36.72%	84.29%	304.07%	47.68%	108.14%	92.88%	100.00%	-
DY	1.40	3.55	1.44	0.86	6.03	4.21	3.89	-15.64%
YoY %	-60.56%	146.53%	67.44%	-85.74%	43.23%	8.23%	-	-
Horiz. %	35.99%	91.26%	37.02%	22.11%	155.01%	108.23%	100.00%	-
P/NAPS	1.68	0.72	0.84	0.79	0.87	1.02	0.92	10.54%
YoY %	133.33%	-14.29%	6.33%	-9.20%	-14.71%	10.87%	-	-
Horiz. %	182.61%	78.26%	91.30%	85.87%	94.57%	110.87%	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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