[SUNCON] QoQ Cumulative Quarter Result on 31-Dec-2023 [#4]

Announcement Date
20-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 51.4%
YoY- 7.34%
Quarter Report
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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 2,121,375 1,256,043 604,795 2,671,225 1,799,730 1,126,223 522,128 153.97%
PBT 162,380 91,854 41,648 188,646 127,890 79,778 37,515 164.88%
Tax -43,256 -21,373 -8,934 -42,799 -30,462 -17,867 -8,874 186.65%
NP 119,124 70,481 32,714 145,847 97,428 61,911 28,641 157.95%
-
NP to SH 117,739 71,272 32,404 145,109 95,844 60,831 27,828 160.90%
-
Tax Rate 26.64% 23.27% 21.45% 22.69% 23.82% 22.40% 23.65% -
Total Cost 2,002,251 1,185,562 572,081 2,525,378 1,702,302 1,064,312 493,487 153.73%
-
Net Worth 838,083 863,870 863,870 825,189 773,615 786,509 773,615 5.46%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 77,361 45,127 - 77,361 38,680 38,680 - -
Div Payout % 65.71% 63.32% - 53.31% 40.36% 63.59% - -
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 838,083 863,870 863,870 825,189 773,615 786,509 773,615 5.46%
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
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 5.62% 5.61% 5.41% 5.46% 5.41% 5.50% 5.49% -
ROE 14.05% 8.25% 3.75% 17.58% 12.39% 7.73% 3.60% -
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 164.53 97.42 46.91 207.17 139.58 87.35 40.50 153.95%
EPS 9.13 5.53 2.51 11.25 7.43 4.72 2.16 160.73%
DPS 6.00 3.50 0.00 6.00 3.00 3.00 0.00 -
NAPS 0.65 0.67 0.67 0.64 0.60 0.61 0.60 5.46%
Adjusted Per Share Value based on latest NOSH - 1,292,246
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 164.16 97.20 46.80 206.71 139.27 87.15 40.40 153.98%
EPS 9.11 5.52 2.51 11.23 7.42 4.71 2.15 161.16%
DPS 5.99 3.49 0.00 5.99 2.99 2.99 0.00 -
NAPS 0.6485 0.6685 0.6685 0.6386 0.5987 0.6086 0.5987 5.45%
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 4.50 3.79 2.92 1.94 1.90 1.55 1.66 -
P/RPS 2.74 3.89 6.23 0.94 1.36 1.77 4.10 -23.50%
P/EPS 49.28 68.56 116.19 17.24 25.56 32.85 76.91 -25.61%
EY 2.03 1.46 0.86 5.80 3.91 3.04 1.30 34.48%
DY 1.33 0.92 0.00 3.09 1.58 1.94 0.00 -
P/NAPS 6.92 5.66 4.36 3.03 3.17 2.54 2.77 83.80%
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 21/11/24 22/08/24 20/05/24 20/02/24 21/11/23 23/08/23 22/05/23 -
Price 4.43 4.24 3.35 2.61 1.89 1.80 1.72 -
P/RPS 2.69 4.35 7.14 1.26 1.35 2.06 4.25 -26.22%
P/EPS 48.51 76.70 133.30 23.19 25.43 38.15 79.69 -28.10%
EY 2.06 1.30 0.75 4.31 3.93 2.62 1.25 39.39%
DY 1.35 0.83 0.00 2.30 1.59 1.67 0.00 -
P/NAPS 6.82 6.33 5.00 4.08 3.15 2.95 2.87 77.79%

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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