[SUNCON] QoQ Annualized Quarter Result on 31-Dec-2022 [#4]

Announcement Date
21-Feb-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
31-Dec-2022 [#4]
Profit Trend
QoQ- 13.24%
YoY- 20.07%
Quarter Report
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Annualized Quarter Result
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Revenue 2,399,640 2,252,446 2,088,512 2,155,231 2,202,402 2,365,098 2,498,648 -2.65%
PBT 170,520 159,556 150,060 184,057 170,334 180,294 188,680 -6.51%
Tax -40,616 -35,734 -35,496 -45,318 -46,026 -41,750 -46,124 -8.12%
NP 129,904 123,822 114,564 138,739 124,308 138,544 142,556 -6.00%
-
NP to SH 127,792 121,662 111,312 135,181 119,380 133,642 138,072 -5.02%
-
Tax Rate 23.82% 22.40% 23.65% 24.62% 27.02% 23.16% 24.45% -
Total Cost 2,269,736 2,128,624 1,973,948 2,016,492 2,078,094 2,226,554 2,356,092 -2.45%
-
Net Worth 773,615 786,509 773,615 734,934 696,253 709,147 734,934 3.47%
Dividend
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Div 51,574 77,361 - 70,914 51,574 77,361 - -
Div Payout % 40.36% 63.59% - 52.46% 43.20% 57.89% - -
Equity
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Net Worth 773,615 786,509 773,615 734,934 696,253 709,147 734,934 3.47%
NOSH 1,292,246 1,292,246 1,292,246 1,292,246 1,292,246 1,292,246 1,292,246 0.00%
Ratio Analysis
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
NP Margin 5.41% 5.50% 5.49% 6.44% 5.64% 5.86% 5.71% -
ROE 16.52% 15.47% 14.39% 18.39% 17.15% 18.85% 18.79% -
Per Share
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
RPS 186.11 174.70 161.98 167.16 170.81 183.43 193.79 -2.65%
EPS 9.91 9.44 8.64 10.49 9.27 10.38 10.72 -5.09%
DPS 4.00 6.00 0.00 5.50 4.00 6.00 0.00 -
NAPS 0.60 0.61 0.60 0.57 0.54 0.55 0.57 3.47%
Adjusted Per Share Value based on latest NOSH - 1,292,246
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
RPS 185.70 174.30 161.62 166.78 170.43 183.02 193.36 -2.65%
EPS 9.89 9.41 8.61 10.46 9.24 10.34 10.68 -4.98%
DPS 3.99 5.99 0.00 5.49 3.99 5.99 0.00 -
NAPS 0.5987 0.6086 0.5987 0.5687 0.5388 0.5488 0.5687 3.48%
Price Multiplier on Financial Quarter End Date
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Date 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 31/03/22 -
Price 1.90 1.55 1.66 1.56 1.50 1.51 1.72 -
P/RPS 1.02 0.89 1.02 0.93 0.88 0.82 0.89 9.50%
P/EPS 19.17 16.43 19.23 14.88 16.20 14.57 16.06 12.51%
EY 5.22 6.09 5.20 6.72 6.17 6.86 6.23 -11.11%
DY 2.11 3.87 0.00 3.53 2.67 3.97 0.00 -
P/NAPS 3.17 2.54 2.77 2.74 2.78 2.75 3.02 3.28%
Price Multiplier on Announcement Date
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Date 21/11/23 23/08/23 22/05/23 21/02/23 22/11/22 23/08/22 25/05/22 -
Price 1.89 1.80 1.72 1.65 1.43 1.55 1.58 -
P/RPS 1.02 1.03 1.06 0.99 0.84 0.84 0.82 15.64%
P/EPS 19.07 19.08 19.92 15.74 15.44 14.95 14.75 18.66%
EY 5.24 5.24 5.02 6.35 6.47 6.69 6.78 -15.76%
DY 2.12 3.33 0.00 3.33 2.80 3.87 0.00 -
P/NAPS 3.15 2.95 2.87 2.89 2.65 2.82 2.77 8.93%

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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