[SUNMOW] QoQ Annualized Quarter Result on 31-Dec-2023 [#2]

Announcement Date
15-Apr-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- -10.42%
YoY- 50.58%
Quarter Report
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Annualized Quarter Result
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
Revenue 149,104 115,160 101,510 87,912 79,720 65,009 60,212 35.25%
PBT 12,056 11,420 12,498 8,169 7,176 2,974 1,206 115.26%
Tax -3,082 -2,867 -2,950 -2,489 -1,160 -1,506 -852 53.44%
NP 8,974 8,553 9,548 5,680 6,016 1,468 354 193.47%
-
NP to SH 8,974 8,553 9,548 5,680 6,016 1,468 354 193.47%
-
Tax Rate 25.56% 25.11% 23.60% 30.47% 16.16% 50.64% 70.65% -
Total Cost 140,130 106,607 91,962 82,232 73,704 63,541 59,858 32.74%
-
Net Worth 54,086 49,618 49,688 44,916 45,735 42,740 0 -
Dividend
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
Div - 3,860 - 3,509 - - - -
Div Payout % - 45.13% - 61.78% - - - -
Equity
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
Net Worth 54,086 49,618 49,688 44,916 45,735 42,740 0 -
NOSH 233,940 233,940 233,940 233,940 233,940 233,940 221,250 1.87%
Ratio Analysis
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
NP Margin 6.02% 7.43% 9.41% 6.46% 7.55% 2.26% 0.59% -
ROE 16.59% 17.24% 19.22% 12.65% 13.15% 3.43% 0.00% -
Per Share
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
RPS 63.74 49.23 43.39 37.58 34.08 27.79 27.21 32.77%
EPS 3.84 3.66 4.08 2.43 2.58 0.63 0.16 188.17%
DPS 0.00 1.65 0.00 1.50 0.00 0.00 0.00 -
NAPS 0.2312 0.2121 0.2124 0.192 0.1955 0.1827 0.00 -
Adjusted Per Share Value based on latest NOSH - 233,940
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
RPS 59.75 46.15 40.68 35.23 31.95 26.05 24.13 35.25%
EPS 3.60 3.43 3.83 2.28 2.41 0.59 0.14 194.86%
DPS 0.00 1.55 0.00 1.41 0.00 0.00 0.00 -
NAPS 0.2168 0.1988 0.1991 0.18 0.1833 0.1713 0.00 -
Price Multiplier on Financial Quarter End Date
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
Date 28/06/24 29/12/23 30/06/23 30/12/22 30/06/22 31/12/21 - -
Price 1.06 1.06 1.10 0.90 0.88 0.95 0.00 -
P/RPS 1.66 2.15 2.54 2.39 2.58 3.42 0.00 -
P/EPS 27.63 28.99 26.95 37.07 34.22 151.39 0.00 -
EY 3.62 3.45 3.71 2.70 2.92 0.66 0.00 -
DY 0.00 1.56 0.00 1.67 0.00 0.00 0.00 -
P/NAPS 4.58 5.00 5.18 4.69 4.50 5.20 0.00 -
Price Multiplier on Announcement Date
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
Date 28/08/24 15/04/24 23/08/23 28/02/23 29/08/22 28/02/22 - -
Price 1.01 1.06 1.20 0.65 0.95 0.90 0.00 -
P/RPS 1.58 2.15 2.77 1.73 2.79 3.24 0.00 -
P/EPS 26.33 28.99 29.40 26.77 36.94 143.42 0.00 -
EY 3.80 3.45 3.40 3.74 2.71 0.70 0.00 -
DY 0.00 1.56 0.00 2.31 0.00 0.00 0.00 -
P/NAPS 4.37 5.00 5.65 3.39 4.86 4.93 0.00 -

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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