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

Stock

[SUNCON] SUNWAY CONSTRUCTION GROUP BERHAD

Announcement Date

21-Nov-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Sep-2023 [#3]

Profit Trend

QoQ- 9.52%

YoY- -8.28%

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
TTM Result
Revenue	2,303,159	2,278,412	1,729,781	1,411,351	1,908,807	2,378,987	1,881,272	3.42%
YoY %	1.09%	31.72%	22.56%	-26.06%	-19.76%	26.46%	-	-
Horiz. %	122.43%	121.11%	91.95%	75.02%	101.46%	126.46%	100.00%	-
PBT	184,196	218,753	102,820	100,032	164,156	179,972	167,645	1.58%
YoY %	-15.80%	112.75%	2.79%	-39.06%	-8.79%	7.35%	-	-
Horiz. %	109.87%	130.49%	61.33%	59.67%	97.92%	107.35%	100.00%	-
Tax	-41,260	-60,532	-27,002	-24,064	-29,697	-39,642	-29,835	5.54%
YoY %	31.84%	-124.18%	-12.21%	18.97%	25.09%	-32.87%	-	-
Horiz. %	138.29%	202.89%	90.50%	80.66%	99.54%	132.87%	100.00%	-
NP	142,936	158,221	75,818	75,968	134,459	140,330	137,810	0.61%
YoY %	-9.66%	108.69%	-0.20%	-43.50%	-4.18%	1.83%	-	-
Horiz. %	103.72%	114.81%	55.02%	55.13%	97.57%	101.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	141,490	154,263	78,061	74,225	134,258	139,924	138,061	0.40%
YoY %	-8.28%	97.62%	5.17%	-44.71%	-4.05%	1.35%	-	-
Horiz. %	102.48%	111.74%	56.54%	53.76%	97.25%	101.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.40%	27.67%	26.26%	24.06%	18.09%	22.03%	17.80%	-
YoY %	-19.05%	5.37%	9.14%	33.00%	-17.88%	23.76%	-	-
Horiz. %	125.84%	155.45%	147.53%	135.17%	101.63%	123.76%	100.00%	-
Total Cost	2,160,223	2,120,191	1,653,963	1,335,383	1,774,348	2,238,657	1,743,462	3.63%
YoY %	1.89%	28.19%	23.86%	-24.74%	-20.74%	28.40%	-	-
Horiz. %	123.90%	121.61%	94.87%	76.59%	101.77%	128.40%	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	70,914	90,255	51,574	61,244	90,356	96,918	109,840	-7.02%
YoY %	-21.43%	75.00%	-15.79%	-32.22%	-6.77%	-11.76%	-	-
Horiz. %	64.56%	82.17%	46.95%	55.76%	82.26%	88.24%	100.00%	-
Div Payout %	50.12%	58.51%	66.07%	82.51%	67.30%	69.27%	79.56%	-
YoY %	-14.34%	-11.44%	-19.92%	22.60%	-2.84%	-12.93%	-	-
Horiz. %	63.00%	73.54%	83.04%	103.71%	84.59%	87.07%	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	6.21%	6.94%	4.38%	5.38%	7.04%	5.90%	7.33%	-
YoY %	-10.52%	58.45%	-18.59%	-23.58%	19.32%	-19.51%	-	-
Horiz. %	84.72%	94.68%	59.75%	73.40%	96.04%	80.49%	100.00%	-
ROE	18.29%	22.16%	12.36%	12.25%	22.64%	25.18%	25.44%	-
YoY %	-17.46%	79.29%	0.90%	-45.89%	-10.09%	-1.02%	-	-
Horiz. %	71.89%	87.11%	48.58%	48.15%	88.99%	98.98%	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	178.63	176.71	134.16	109.46	148.04	184.10	145.58	3.46%
YoY %	1.09%	31.72%	22.57%	-26.06%	-19.59%	26.46%	-	-
Horiz. %	122.70%	121.38%	92.16%	75.19%	101.69%	126.46%	100.00%	-
EPS	10.97	11.96	6.05	5.76	10.41	10.83	10.68	0.44%
YoY %	-8.28%	97.69%	5.03%	-44.67%	-3.88%	1.40%	-	-
Horiz. %	102.72%	111.99%	56.65%	53.93%	97.47%	101.40%	100.00%	-
DPS	5.50	7.00	4.00	4.75	7.00	7.50	8.50	-6.99%
YoY %	-21.43%	75.00%	-15.79%	-32.14%	-6.67%	-11.76%	-	-
Horiz. %	64.71%	82.35%	47.06%	55.88%	82.35%	88.24%	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	178.23	176.31	133.86	109.22	147.71	184.10	145.58	3.42%
YoY %	1.09%	31.71%	22.56%	-26.06%	-19.77%	26.46%	-	-
Horiz. %	122.43%	121.11%	91.95%	75.02%	101.46%	126.46%	100.00%	-
EPS	10.95	11.94	6.04	5.74	10.39	10.83	10.68	0.41%
YoY %	-8.29%	97.68%	5.23%	-44.75%	-4.06%	1.40%	-	-
Horiz. %	102.53%	111.80%	56.55%	53.75%	97.28%	101.40%	100.00%	-
DPS	5.49	6.98	3.99	4.74	6.99	7.50	8.50	-7.02%
YoY %	-21.35%	74.94%	-15.82%	-32.19%	-6.80%	-11.76%	-	-
Horiz. %	64.59%	82.12%	46.94%	55.76%	82.24%	88.24%	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	1.06	0.85	1.21	1.68	1.38	0.99	1.57	-6.33%
YoY %	24.71%	-29.75%	-27.98%	21.74%	39.39%	-36.94%	-	-
Horiz. %	67.52%	54.14%	77.07%	107.01%	87.90%	63.06%	100.00%	-
P/EPS	17.31	12.54	26.92	31.96	19.69	16.81	21.34	-3.42%
YoY %	38.04%	-53.42%	-15.77%	62.32%	17.13%	-21.23%	-	-
Horiz. %	81.12%	58.76%	126.15%	149.77%	92.27%	78.77%	100.00%	-
EY	5.78	7.98	3.71	3.13	5.08	5.95	4.69	3.54%
YoY %	-27.57%	115.09%	18.53%	-38.39%	-14.62%	26.87%	-	-
Horiz. %	123.24%	170.15%	79.10%	66.74%	108.32%	126.87%	100.00%	-
DY	2.89	4.67	2.45	2.58	3.41	4.12	3.73	-4.16%
YoY %	-38.12%	90.61%	-5.04%	-24.34%	-17.23%	10.46%	-	-
Horiz. %	77.48%	125.20%	65.68%	69.17%	91.42%	110.46%	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	1.06	0.81	1.16	1.67	1.34	0.87	1.65	-7.10%
YoY %	30.86%	-30.17%	-30.54%	24.63%	54.02%	-47.27%	-	-
Horiz. %	64.24%	49.09%	70.30%	101.21%	81.21%	52.73%	100.00%	-
P/EPS	17.22	11.95	25.77	31.79	19.02	14.87	22.46	-4.32%
YoY %	44.10%	-53.63%	-18.94%	67.14%	27.91%	-33.79%	-	-
Horiz. %	76.67%	53.21%	114.74%	141.54%	84.68%	66.21%	100.00%	-
EY	5.81	8.37	3.88	3.15	5.26	6.73	4.45	4.54%
YoY %	-30.59%	115.72%	23.17%	-40.11%	-21.84%	51.24%	-	-
Horiz. %	130.56%	188.09%	87.19%	70.79%	118.20%	151.24%	100.00%	-
DY	2.91	4.90	2.56	2.60	3.54	4.66	3.54	-3.21%
YoY %	-40.61%	91.41%	-1.54%	-26.55%	-24.03%	31.64%	-	-
Horiz. %	82.20%	138.42%	72.32%	73.45%	100.00%	131.64%	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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