[SURIA] QoQ Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
29-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 57.05%
YoY- 26.49%
View:
Show?
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 224,319 152,783 73,829 280,486 214,056 133,718 63,953 130.32%
PBT 60,825 38,460 19,748 49,272 49,553 30,583 14,045 164.98%
Tax -14,077 -8,693 -4,890 -14,337 -12,596 -7,547 -3,415 156.42%
NP 46,748 29,767 14,858 34,935 36,957 23,036 10,630 167.69%
-
NP to SH 46,748 29,767 14,858 34,935 36,957 23,036 10,630 167.69%
-
Tax Rate 23.14% 22.60% 24.76% 29.10% 25.42% 24.68% 24.31% -
Total Cost 177,571 123,016 58,971 245,551 177,099 110,682 53,323 122.51%
-
Net Worth 1,158,568 1,141,761 1,132,044 1,089,957 1,206,361 1,192,424 1,188,655 -1.69%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 5,186 5,187 - 15,561 8,645 13,832 - -
Div Payout % 11.09% 17.43% - 44.55% 23.39% 60.05% - -
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 1,158,568 1,141,761 1,132,044 1,089,957 1,206,361 1,192,424 1,188,655 -1.69%
NOSH 345,769 345,820 345,820 345,820 345,820 345,820 345,820 -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 20.84% 19.48% 20.12% 12.46% 17.27% 17.23% 16.62% -
ROE 4.03% 2.61% 1.31% 3.21% 3.06% 1.93% 0.89% -
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 64.88 44.18 21.35 81.11 61.90 38.67 18.49 130.38%
EPS 13.52 8.61 4.30 10.10 10.69 6.66 3.07 167.94%
DPS 1.50 1.50 0.00 4.50 2.50 4.00 0.00 -
NAPS 3.3507 3.3016 3.2735 3.1518 3.4884 3.4481 3.4372 -1.68%
Adjusted Per Share Value based on latest NOSH - 345,845
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 64.86 44.18 21.35 81.10 61.89 38.66 18.49 130.33%
EPS 13.52 8.61 4.30 10.10 10.69 6.66 3.07 167.94%
DPS 1.50 1.50 0.00 4.50 2.50 4.00 0.00 -
NAPS 3.35 3.3014 3.2733 3.1516 3.4882 3.4479 3.437 -1.69%
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 1.94 2.00 2.22 1.93 1.52 1.22 1.22 -
P/RPS 2.99 4.53 10.40 2.38 2.46 3.16 6.60 -40.92%
P/EPS 14.35 23.24 51.67 19.11 14.22 18.31 39.69 -49.15%
EY 6.97 4.30 1.94 5.23 7.03 5.46 2.52 96.67%
DY 0.77 0.75 0.00 2.33 1.64 3.28 0.00 -
P/NAPS 0.58 0.61 0.68 0.61 0.44 0.35 0.35 39.90%
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 29/11/24 30/08/24 24/05/24 29/02/24 30/11/23 28/08/23 19/05/23 -
Price 1.87 1.90 1.90 2.16 1.79 1.50 1.27 -
P/RPS 2.88 4.30 8.90 2.66 2.89 3.88 6.87 -43.89%
P/EPS 13.83 22.07 44.22 21.38 16.75 22.52 41.32 -51.69%
EY 7.23 4.53 2.26 4.68 5.97 4.44 2.42 107.02%
DY 0.80 0.79 0.00 2.08 1.40 2.67 0.00 -
P/NAPS 0.56 0.58 0.58 0.69 0.51 0.44 0.37 31.72%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment