[SUNCON] QoQ TTM 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- 2.56%
YoY- 7.34%
Quarter Report
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 2,801,045 2,753,892 2,671,225 2,303,159 2,098,905 2,052,697 2,155,231 19.11%
PBT 200,721 192,778 188,645 184,196 173,689 174,403 184,058 5.95%
Tax -46,305 -42,859 -42,799 -41,260 -42,310 -42,661 -45,318 1.44%
NP 154,416 149,919 145,846 142,936 131,379 131,742 138,740 7.40%
-
NP to SH 155,550 149,685 145,109 141,490 129,192 128,492 135,182 9.81%
-
Tax Rate 23.07% 22.23% 22.69% 22.40% 24.36% 24.46% 24.62% -
Total Cost 2,646,629 2,603,973 2,525,379 2,160,223 1,967,526 1,920,955 2,016,491 19.89%
-
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 83,808 77,361 77,361 70,914 70,914 70,914 70,914 11.79%
Div Payout % 53.88% 51.68% 53.31% 50.12% 54.89% 55.19% 52.46% -
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 5.51% 5.44% 5.46% 6.21% 6.26% 6.42% 6.44% -
ROE 18.01% 17.33% 17.58% 18.29% 16.43% 16.61% 18.39% -
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 217.24 213.59 207.17 178.63 162.79 159.20 167.16 19.10%
EPS 12.06 11.61 11.25 10.97 10.02 9.97 10.48 9.82%
DPS 6.50 6.00 6.00 5.50 5.50 5.50 5.50 11.79%
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 216.76 213.11 206.71 178.23 162.42 158.85 166.78 19.11%
EPS 12.04 11.58 11.23 10.95 10.00 9.94 10.46 9.84%
DPS 6.49 5.99 5.99 5.49 5.49 5.49 5.49 11.81%
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 1.74 1.37 0.94 1.06 0.95 1.04 0.93 51.89%
P/EPS 31.42 25.15 17.24 17.31 15.47 16.66 14.88 64.66%
EY 3.18 3.98 5.80 5.78 6.46 6.00 6.72 -39.30%
DY 1.72 2.05 3.09 2.89 3.55 3.31 3.53 -38.10%
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 1.95 1.57 1.26 1.06 1.11 1.08 0.99 57.19%
P/EPS 35.15 28.86 23.19 17.22 17.96 17.26 15.74 70.93%
EY 2.85 3.47 4.31 5.81 5.57 5.79 6.35 -41.40%
DY 1.53 1.79 2.30 2.91 3.06 3.20 3.33 -40.48%
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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