[SUNCON] YoY TTM Result on 31-Mar-2024 [#1]

Stock

[SUNCON] SUNWAY CONSTRUCTION GROUP BERHAD

Announcement Date

20-May-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

31-Mar-2024 [#1]

Profit Trend

QoQ- 3.15%

YoY- 16.49%

Quarter Report

SUNCON'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	2,753,892	2,052,697	1,898,615	1,642,028	1,694,518	2,167,642	2,185,987	3.92%
YoY %	34.16%	8.12%	15.63%	-3.10%	-21.83%	-0.84%	-	-
Horiz. %	125.98%	93.90%	86.85%	75.12%	77.52%	99.16%	100.00%	-
PBT	192,778	174,403	172,166	107,126	138,494	179,489	173,717	1.74%
YoY %	10.54%	1.30%	60.71%	-22.65%	-22.84%	3.32%	-	-
Horiz. %	110.97%	100.39%	99.11%	61.67%	79.72%	103.32%	100.00%	-
Tax	-42,859	-42,661	-46,091	-30,399	-22,885	-38,647	-34,590	3.63%
YoY %	-0.46%	7.44%	-51.62%	-32.83%	40.78%	-11.73%	-	-
Horiz. %	123.91%	123.33%	133.25%	87.88%	66.16%	111.73%	100.00%	-
NP	149,919	131,742	126,075	76,727	115,609	140,842	139,127	1.25%
YoY %	13.80%	4.49%	64.32%	-33.63%	-17.92%	1.23%	-	-
Horiz. %	107.76%	94.69%	90.62%	55.15%	83.10%	101.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	149,685	128,492	126,865	76,677	114,656	139,861	139,003	1.24%
YoY %	16.49%	1.28%	65.45%	-33.12%	-18.02%	0.62%	-	-
Horiz. %	107.68%	92.44%	91.27%	55.16%	82.48%	100.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.23%	24.46%	26.77%	28.38%	16.52%	21.53%	19.91%	-
YoY %	-9.12%	-8.63%	-5.67%	71.79%	-23.27%	8.14%	-	-
Horiz. %	111.65%	122.85%	134.46%	142.54%	82.97%	108.14%	100.00%	-
Total Cost	2,603,973	1,920,955	1,772,540	1,565,301	1,578,909	2,026,800	2,046,860	4.08%
YoY %	35.56%	8.37%	13.24%	-0.86%	-22.10%	-0.98%	-	-
Horiz. %	127.22%	93.85%	86.60%	76.47%	77.14%	99.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	863,870	773,615	734,934	657,573	644,679	620,278	581,510	6.81%
YoY %	11.67%	5.26%	11.76%	2.00%	3.93%	6.67%	-	-
Horiz. %	148.56%	133.04%	126.38%	113.08%	110.86%	106.67%	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	77,361	70,914	67,691	51,574	90,255	90,457	129,224	-8.18%
YoY %	9.09%	4.76%	31.25%	-42.86%	-0.22%	-30.00%	-	-
Horiz. %	59.87%	54.88%	52.38%	39.91%	69.84%	70.00%	100.00%	-
Div Payout %	51.68%	55.19%	53.36%	67.26%	78.72%	64.68%	92.97%	-
YoY %	-6.36%	3.43%	-20.67%	-14.56%	21.71%	-30.43%	-	-
Horiz. %	55.59%	59.36%	57.39%	72.35%	84.67%	69.57%	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	863,870	773,615	734,934	657,573	644,679	620,278	581,510	6.81%
YoY %	11.67%	5.26%	11.76%	2.00%	3.93%	6.67%	-	-
Horiz. %	148.56%	133.04%	126.38%	113.08%	110.86%	106.67%	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%	-

	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	5.44%	6.42%	6.64%	4.67%	6.82%	6.50%	6.36%	-
YoY %	-15.26%	-3.31%	42.18%	-31.52%	4.92%	2.20%	-	-
Horiz. %	85.53%	100.94%	104.40%	73.43%	107.23%	102.20%	100.00%	-
ROE	17.33%	16.61%	17.26%	11.66%	17.78%	22.55%	23.90%	-
YoY %	4.33%	-3.77%	48.03%	-34.42%	-21.15%	-5.65%	-	-
Horiz. %	72.51%	69.50%	72.22%	48.79%	74.39%	94.35%	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	213.59	159.20	147.25	127.35	131.42	167.74	169.16	3.95%
YoY %	34.16%	8.12%	15.63%	-3.10%	-21.65%	-0.84%	-	-
Horiz. %	126.27%	94.11%	87.05%	75.28%	77.69%	99.16%	100.00%	-
EPS	11.61	9.97	9.84	5.95	8.89	10.82	10.76	1.27%
YoY %	16.45%	1.32%	65.38%	-33.07%	-17.84%	0.56%	-	-
Horiz. %	107.90%	92.66%	91.45%	55.30%	82.62%	100.56%	100.00%	-
DPS	6.00	5.50	5.25	4.00	7.00	7.00	10.00	-8.15%
YoY %	9.09%	4.76%	31.25%	-42.86%	0.00%	-30.00%	-	-
Horiz. %	60.00%	55.00%	52.50%	40.00%	70.00%	70.00%	100.00%	-
NAPS	0.67	0.60	0.57	0.51	0.50	0.48	0.45	6.85%
YoY %	11.67%	5.26%	11.76%	2.00%	4.17%	6.67%	-	-
Horiz. %	148.89%	133.33%	126.67%	113.33%	111.11%	106.67%	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 - 1,292,246
RPS	213.11	158.85	146.92	127.07	131.13	167.74	169.16	3.92%
YoY %	34.16%	8.12%	15.62%	-3.10%	-21.83%	-0.84%	-	-
Horiz. %	125.98%	93.91%	86.85%	75.12%	77.52%	99.16%	100.00%	-
EPS	11.58	9.94	9.82	5.93	8.87	10.82	10.76	1.23%
YoY %	16.50%	1.22%	65.60%	-33.15%	-18.02%	0.56%	-	-
Horiz. %	107.62%	92.38%	91.26%	55.11%	82.43%	100.56%	100.00%	-
DPS	5.99	5.49	5.24	3.99	6.98	7.00	10.00	-8.17%
YoY %	9.11%	4.77%	31.33%	-42.84%	-0.29%	-30.00%	-	-
Horiz. %	59.90%	54.90%	52.40%	39.90%	69.80%	70.00%	100.00%	-
NAPS	0.6685	0.5987	0.5687	0.5089	0.4989	0.48	0.45	6.81%
YoY %	11.66%	5.28%	11.75%	2.00%	3.94%	6.67%	-	-
Horiz. %	148.56%	133.04%	126.38%	113.09%	110.87%	106.67%	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	2.92	1.66	1.72	1.80	1.51	1.91	2.06	-
P/RPS	1.37	1.04	1.17	1.41	1.15	1.14	1.22	1.94%
YoY %	31.73%	-11.11%	-17.02%	22.61%	0.88%	-6.56%	-	-
Horiz. %	112.30%	85.25%	95.90%	115.57%	94.26%	93.44%	100.00%	-
P/EPS	25.15	16.66	17.48	30.27	16.98	17.65	19.15	4.64%
YoY %	50.96%	-4.69%	-42.25%	78.27%	-3.80%	-7.83%	-	-
Horiz. %	131.33%	87.00%	91.28%	158.07%	88.67%	92.17%	100.00%	-
EY	3.98	6.00	5.72	3.30	5.89	5.67	5.22	-4.41%
YoY %	-33.67%	4.90%	73.33%	-43.97%	3.88%	8.62%	-	-
Horiz. %	76.25%	114.94%	109.58%	63.22%	112.84%	108.62%	100.00%	-
DY	2.05	3.31	3.05	2.22	4.64	3.66	4.85	-13.35%
YoY %	-38.07%	8.52%	37.39%	-52.16%	26.78%	-24.54%	-	-
Horiz. %	42.27%	68.25%	62.89%	45.77%	95.67%	75.46%	100.00%	-
P/NAPS	4.36	2.77	3.02	3.53	3.02	3.98	4.58	-0.81%
YoY %	57.40%	-8.28%	-14.45%	16.89%	-24.12%	-13.10%	-	-
Horiz. %	95.20%	60.48%	65.94%	77.07%	65.94%	86.90%	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	20/05/24	22/05/23	25/05/22	20/05/21	21/05/20	16/05/19	17/05/18	-
Price	3.35	1.72	1.58	1.68	1.96	1.94	2.15	-
P/RPS	1.57	1.08	1.07	1.32	1.49	1.16	1.27	3.59%
YoY %	45.37%	0.93%	-18.94%	-11.41%	28.45%	-8.66%	-	-
Horiz. %	123.62%	85.04%	84.25%	103.94%	117.32%	91.34%	100.00%	-
P/EPS	28.86	17.26	16.06	28.25	22.04	17.92	19.99	6.30%
YoY %	67.21%	7.47%	-43.15%	28.18%	22.99%	-10.36%	-	-
Horiz. %	144.37%	86.34%	80.34%	141.32%	110.26%	89.64%	100.00%	-
EY	3.47	5.79	6.23	3.54	4.54	5.58	5.00	-5.90%
YoY %	-40.07%	-7.06%	75.99%	-22.03%	-18.64%	11.60%	-	-
Horiz. %	69.40%	115.80%	124.60%	70.80%	90.80%	111.60%	100.00%	-
DY	1.79	3.20	3.32	2.38	3.57	3.61	4.65	-14.69%
YoY %	-44.06%	-3.61%	39.50%	-33.33%	-1.11%	-22.37%	-	-
Horiz. %	38.49%	68.82%	71.40%	51.18%	76.77%	77.63%	100.00%	-
P/NAPS	5.00	2.87	2.77	3.29	3.92	4.04	4.78	0.75%
YoY %	74.22%	3.61%	-15.81%	-16.07%	-2.97%	-15.48%	-	-
Horiz. %	104.60%	60.04%	57.95%	68.83%	82.01%	84.52%	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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