[SUNCON] QoQ Cumulative Quarter Result on 31-Mar-2023 [#1]

Announcement Date
22-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -79.41%
YoY- -19.38%
Quarter Report
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Cumulative Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 2,671,225 1,799,730 1,126,223 522,128 2,155,231 1,651,802 1,182,549 71.90%
PBT 188,646 127,890 79,778 37,515 184,057 127,751 90,147 63.38%
Tax -42,799 -30,462 -17,867 -8,874 -45,318 -34,520 -20,875 61.17%
NP 145,847 97,428 61,911 28,641 138,739 93,231 69,272 64.04%
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NP to SH 145,109 95,844 60,831 27,828 135,181 89,535 66,821 67.45%
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Tax Rate 22.69% 23.82% 22.40% 23.65% 24.62% 27.02% 23.16% -
Total Cost 2,525,378 1,702,302 1,064,312 493,487 2,016,492 1,558,571 1,113,277 72.38%
-
Net Worth 825,189 773,615 786,509 773,615 734,934 696,253 709,147 10.60%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div 77,361 38,680 38,680 - 70,914 38,680 38,680 58.54%
Div Payout % 53.31% 40.36% 63.59% - 52.46% 43.20% 57.89% -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 825,189 773,615 786,509 773,615 734,934 696,253 709,147 10.60%
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
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 5.46% 5.41% 5.50% 5.49% 6.44% 5.64% 5.86% -
ROE 17.58% 12.39% 7.73% 3.60% 18.39% 12.86% 9.42% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 207.17 139.58 87.35 40.50 167.16 128.11 91.72 71.89%
EPS 11.25 7.43 4.72 2.16 10.49 6.95 5.19 67.25%
DPS 6.00 3.00 3.00 0.00 5.50 3.00 3.00 58.53%
NAPS 0.64 0.60 0.61 0.60 0.57 0.54 0.55 10.60%
Adjusted Per Share Value based on latest NOSH - 1,292,246
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 206.71 139.27 87.15 40.40 166.78 127.82 91.51 71.90%
EPS 11.23 7.42 4.71 2.15 10.46 6.93 5.17 67.48%
DPS 5.99 2.99 2.99 0.00 5.49 2.99 2.99 58.71%
NAPS 0.6386 0.5987 0.6086 0.5987 0.5687 0.5388 0.5488 10.60%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 1.94 1.90 1.55 1.66 1.56 1.50 1.51 -
P/RPS 0.94 1.36 1.77 4.10 0.93 1.17 1.65 -31.20%
P/EPS 17.24 25.56 32.85 76.91 14.88 21.60 29.14 -29.45%
EY 5.80 3.91 3.04 1.30 6.72 4.63 3.43 41.79%
DY 3.09 1.58 1.94 0.00 3.53 2.00 1.99 33.98%
P/NAPS 3.03 3.17 2.54 2.77 2.74 2.78 2.75 6.65%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 20/02/24 21/11/23 23/08/23 22/05/23 21/02/23 22/11/22 23/08/22 -
Price 2.61 1.89 1.80 1.72 1.65 1.43 1.55 -
P/RPS 1.26 1.35 2.06 4.25 0.99 1.12 1.69 -17.73%
P/EPS 23.19 25.43 38.15 79.69 15.74 20.59 29.91 -15.56%
EY 4.31 3.93 2.62 1.25 6.35 4.86 3.34 18.47%
DY 2.30 1.59 1.67 0.00 3.33 2.10 1.94 11.98%
P/NAPS 4.08 3.15 2.95 2.87 2.89 2.65 2.82 27.83%

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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