[SUNZEN] QoQ TTM Result on 30-Jun-2024

Announcement Date
29-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
30-Jun-2024
Profit Trend
QoQ- -6.73%
YoY- 75.61%
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TTM Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 96,871 99,889 99,053 98,130 85,828 83,739 91,706 3.71%
PBT 9,624 11,942 12,809 11,765 8,559 7,090 7,224 21.01%
Tax -3,325 -3,789 -3,865 -3,785 -2,984 -2,600 -2,647 16.37%
NP 6,299 8,153 8,944 7,980 5,575 4,490 4,577 23.65%
-
NP to SH 5,966 7,177 7,695 6,798 4,829 4,087 3,969 31.12%
-
Tax Rate 34.55% 31.73% 30.17% 32.17% 34.86% 36.67% 36.64% -
Total Cost 90,572 91,736 90,109 90,150 80,253 79,249 87,129 2.61%
-
Net Worth 141,637 141,158 133,934 126,875 126,875 127,134 120,200 11.52%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 141,637 141,158 133,934 126,875 126,875 127,134 120,200 11.52%
NOSH 734,468 728,480 721,236 720,799 720,799 720,799 720,680 1.26%
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 6.50% 8.16% 9.03% 8.13% 6.50% 5.36% 4.99% -
ROE 4.21% 5.08% 5.75% 5.36% 3.81% 3.21% 3.30% -
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 13.68 14.15 14.05 13.92 12.18 11.86 12.97 3.60%
EPS 0.84 1.02 1.09 0.96 0.69 0.58 0.56 30.94%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.20 0.20 0.19 0.18 0.18 0.18 0.17 11.41%
Adjusted Per Share Value based on latest NOSH - 728,480
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 12.04 12.42 12.31 12.20 10.67 10.41 11.40 3.69%
EPS 0.74 0.89 0.96 0.85 0.60 0.51 0.49 31.53%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1761 0.1755 0.1665 0.1577 0.1577 0.1581 0.1494 11.55%
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 0.34 0.35 0.33 0.30 0.205 0.21 0.21 -
P/RPS 2.49 2.47 2.35 2.15 1.68 1.77 1.62 33.08%
P/EPS 40.36 34.42 30.23 31.11 29.92 36.29 37.41 5.17%
EY 2.48 2.91 3.31 3.21 3.34 2.76 2.67 -4.78%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.70 1.75 1.74 1.67 1.14 1.17 1.24 23.33%
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 22/11/24 29/08/24 24/05/24 29/02/24 29/11/23 30/08/23 26/05/23 -
Price 0.315 0.315 0.40 0.295 0.27 0.195 0.20 -
P/RPS 2.30 2.23 2.85 2.12 2.22 1.64 1.54 30.56%
P/EPS 37.39 30.98 36.64 30.59 39.41 33.70 35.63 3.25%
EY 2.67 3.23 2.73 3.27 2.54 2.97 2.81 -3.34%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.57 1.57 2.11 1.64 1.50 1.08 1.18 20.90%

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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