[SUNCON] QoQ Quarter Result on 31-Mar-2024 [#1]

Announcement Date
20-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -34.23%
YoY- 16.44%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 651,248 604,795 871,495 673,507 604,095 522,128 503,429 18.74%
PBT 50,206 41,648 60,756 48,111 42,263 37,515 56,307 -7.36%
Tax -12,439 -8,934 -12,337 -12,595 -8,993 -8,874 -10,798 9.90%
NP 37,767 32,714 48,419 35,516 33,270 28,641 45,509 -11.69%
-
NP to SH 38,868 32,404 49,265 35,013 33,003 27,828 45,646 -10.17%
-
Tax Rate 24.78% 21.45% 20.31% 26.18% 21.28% 23.65% 19.18% -
Total Cost 613,481 572,081 823,076 637,991 570,825 493,487 457,920 21.54%
-
Net Worth 863,870 863,870 825,189 773,615 786,509 773,615 734,934 11.38%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 45,127 - 38,680 - 38,680 - 32,233 25.17%
Div Payout % 116.10% - 78.52% - 117.20% - 70.62% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 863,870 863,870 825,189 773,615 786,509 773,615 734,934 11.38%
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
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 5.80% 5.41% 5.56% 5.27% 5.51% 5.49% 9.04% -
ROE 4.50% 3.75% 5.97% 4.53% 4.20% 3.60% 6.21% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 50.51 46.91 67.59 52.24 46.85 40.50 39.04 18.75%
EPS 3.01 2.51 3.82 2.72 2.56 2.16 3.54 -10.25%
DPS 3.50 0.00 3.00 0.00 3.00 0.00 2.50 25.17%
NAPS 0.67 0.67 0.64 0.60 0.61 0.60 0.57 11.38%
Adjusted Per Share Value based on latest NOSH - 1,292,246
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 50.40 46.80 67.44 52.12 46.75 40.40 38.96 18.74%
EPS 3.01 2.51 3.81 2.71 2.55 2.15 3.53 -10.08%
DPS 3.49 0.00 2.99 0.00 2.99 0.00 2.49 25.26%
NAPS 0.6685 0.6685 0.6386 0.5987 0.6086 0.5987 0.5687 11.39%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 3.79 2.92 1.94 1.90 1.55 1.66 1.56 -
P/RPS 7.50 6.23 2.87 3.64 3.31 4.10 4.00 52.11%
P/EPS 125.72 116.19 50.77 69.97 60.56 76.91 44.07 101.27%
EY 0.80 0.86 1.97 1.43 1.65 1.30 2.27 -50.13%
DY 0.92 0.00 1.55 0.00 1.94 0.00 1.60 -30.87%
P/NAPS 5.66 4.36 3.03 3.17 2.54 2.77 2.74 62.26%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 22/08/24 20/05/24 20/02/24 21/11/23 23/08/23 22/05/23 21/02/23 -
Price 4.24 3.35 2.61 1.89 1.80 1.72 1.65 -
P/RPS 8.39 7.14 3.86 3.62 3.84 4.25 4.23 57.92%
P/EPS 140.65 133.30 68.31 69.60 70.32 79.69 46.61 108.96%
EY 0.71 0.75 1.46 1.44 1.42 1.25 2.15 -52.25%
DY 0.83 0.00 1.15 0.00 1.67 0.00 1.52 -33.21%
P/NAPS 6.33 5.00 4.08 3.15 2.95 2.87 2.89 68.73%

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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