[SUNSURIA] QoQ Cumulative Quarter Result on 30-Jun-2024 [#3]

Announcement Date
23-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2024
Quarter
30-Jun-2024 [#3]
Profit Trend
QoQ- 150.51%
YoY- 18.14%
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Cumulative Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 627,775 475,664 305,101 137,266 507,195 331,779 201,685 112.74%
PBT 79,336 62,844 35,999 13,784 47,888 31,936 15,429 197.02%
Tax -26,220 -21,340 -13,303 -5,666 -17,371 -11,410 -5,766 173.72%
NP 53,116 41,504 22,696 8,118 30,517 20,526 9,663 210.49%
-
NP to SH 24,923 14,948 5,967 1,668 13,862 12,653 5,899 160.66%
-
Tax Rate 33.05% 33.96% 36.95% 41.11% 36.27% 35.73% 37.37% -
Total Cost 574,659 434,160 282,405 129,148 476,678 311,253 192,022 107.25%
-
Net Worth 1,022,022 1,030,304 1,066,141 1,066,141 1,066,141 1,057,182 1,057,182 -2.22%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 17,930 17,918 179 - - - - -
Div Payout % 71.94% 119.87% 3.00% - - - - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 1,022,022 1,030,304 1,066,141 1,066,141 1,066,141 1,057,182 1,057,182 -2.22%
NOSH 896,510 895,917 895,917 895,917 895,917 895,917 895,917 0.04%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 8.46% 8.73% 7.44% 5.91% 6.02% 6.19% 4.79% -
ROE 2.44% 1.45% 0.56% 0.16% 1.30% 1.20% 0.56% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 70.02 53.09 34.05 15.32 56.61 37.03 22.51 112.65%
EPS 2.78 1.67 0.67 0.19 1.55 1.41 0.66 160.13%
DPS 2.00 2.00 0.02 0.00 0.00 0.00 0.00 -
NAPS 1.14 1.15 1.19 1.19 1.19 1.18 1.18 -2.26%
Adjusted Per Share Value based on latest NOSH - 895,917
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 69.86 52.93 33.95 15.27 56.44 36.92 22.44 112.76%
EPS 2.77 1.66 0.66 0.19 1.54 1.41 0.66 159.51%
DPS 2.00 1.99 0.02 0.00 0.00 0.00 0.00 -
NAPS 1.1373 1.1465 1.1864 1.1864 1.1864 1.1764 1.1764 -2.22%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 0.575 0.49 0.52 0.455 0.56 0.425 0.33 -
P/RPS 0.82 0.92 1.53 2.97 0.99 1.15 1.47 -32.16%
P/EPS 20.68 29.37 78.08 244.39 36.19 30.09 50.12 -44.48%
EY 4.83 3.41 1.28 0.41 2.76 3.32 2.00 79.71%
DY 3.48 4.08 0.04 0.00 0.00 0.00 0.00 -
P/NAPS 0.50 0.43 0.44 0.38 0.47 0.36 0.28 47.03%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 25/11/24 23/08/24 24/05/24 26/02/24 24/11/23 25/08/23 26/05/23 -
Price 0.485 0.435 0.495 0.505 0.495 0.485 0.41 -
P/RPS 0.69 0.82 1.45 3.30 0.87 1.31 1.82 -47.52%
P/EPS 17.45 26.07 74.32 271.25 31.99 34.34 62.27 -57.07%
EY 5.73 3.84 1.35 0.37 3.13 2.91 1.61 132.56%
DY 4.12 4.60 0.04 0.00 0.00 0.00 0.00 -
P/NAPS 0.43 0.38 0.42 0.42 0.42 0.41 0.35 14.66%

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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