[SURIA] QoQ TTM Result on 30-Jun-2020 [#2]

Stock

[SURIA] SURIA CAPITAL HOLDINGS BHD

Announcement Date

27-Aug-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

30-Jun-2020 [#2]

Profit Trend

QoQ- -18.36%

YoY- -28.22%

Quarter Report

Suria _30_06_20_Bursa.pdf

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SURIA's Result

SURIA's Financial Summary

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YoY %

Horiz. %

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
TTM Result
Revenue	223,179	225,431	235,084	239,390	262,838	275,223	290,135	-16.03%
YoY %	-1.00%	-4.11%	-1.80%	-8.92%	-4.50%	-5.14%	-	-
Horiz. %	76.92%	77.70%	81.03%	82.51%	90.59%	94.86%	100.00%	-
PBT	46,302	47,741	52,767	52,841	65,167	72,727	72,360	-25.72%
YoY %	-3.01%	-9.52%	-0.14%	-18.91%	-10.40%	0.51%	-	-
Horiz. %	63.99%	65.98%	72.92%	73.03%	90.06%	100.51%	100.00%	-
Tax	-15,147	-15,021	-13,610	-14,402	-18,079	-20,494	-23,109	-24.52%
YoY %	-0.84%	-10.37%	5.50%	20.34%	11.78%	11.32%	-	-
Horiz. %	65.55%	65.00%	58.89%	62.32%	78.23%	88.68%	100.00%	-
NP	31,155	32,720	39,157	38,439	47,088	52,233	49,251	-26.28%
YoY %	-4.78%	-16.44%	1.87%	-18.37%	-9.85%	6.05%	-	-
Horiz. %	63.26%	66.44%	79.50%	78.05%	95.61%	106.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,157	32,722	39,161	38,442	47,090	52,235	49,265	-26.30%
YoY %	-4.78%	-16.44%	1.87%	-18.36%	-9.85%	6.03%	-	-
Horiz. %	63.24%	66.42%	79.49%	78.03%	95.59%	106.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.71%	31.46%	25.79%	27.26%	27.74%	28.18%	31.94%	-
YoY %	3.97%	21.99%	-5.39%	-1.73%	-1.56%	-11.77%	-	-
Horiz. %	102.41%	98.50%	80.75%	85.35%	86.85%	88.23%	100.00%	-
Total Cost	192,024	192,711	195,927	200,951	215,750	222,990	240,884	-14.01%
YoY %	-0.36%	-1.64%	-2.50%	-6.86%	-3.25%	-7.43%	-	-
Horiz. %	79.72%	80.00%	81.34%	83.42%	89.57%	92.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,115,341	1,106,142	1,132,978	1,129,692	1,123,952	1,113,404	1,110,845	0.26%
YoY %	0.83%	-2.37%	0.29%	0.51%	0.95%	0.23%	-	-
Horiz. %	100.40%	99.58%	101.99%	101.70%	101.18%	100.23%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Dividend
Div	3,458	3,458	8,645	8,645	8,645	8,645	12,103	-56.58%
YoY %	0.00%	-60.00%	0.00%	0.00%	0.00%	-28.57%	-	-
Horiz. %	28.57%	28.57%	71.43%	71.43%	71.43%	71.43%	100.00%	-
Div Payout %	11.10%	10.57%	22.08%	22.49%	18.36%	16.55%	24.57%	-
YoY %	5.01%	-52.13%	-1.82%	22.49%	10.94%	-32.64%	-	-
Horiz. %	45.18%	43.02%	89.87%	91.53%	74.73%	67.36%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Equity
Net Worth	1,115,341	1,106,142	1,132,978	1,129,692	1,123,952	1,113,404	1,110,845	0.26%
YoY %	0.83%	-2.37%	0.29%	0.51%	0.95%	0.23%	-	-
Horiz. %	100.40%	99.58%	101.99%	101.70%	101.18%	100.23%	100.00%	-
NOSH	345,820	345,820	345,820	345,820	345,820	345,820	345,820	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Ratio Analysis
NP Margin	13.96%	14.51%	16.66%	16.06%	17.92%	18.98%	16.98%	-
YoY %	-3.79%	-12.91%	3.74%	-10.38%	-5.58%	11.78%	-	-
Horiz. %	82.21%	85.45%	98.12%	94.58%	105.54%	111.78%	100.00%	-
ROE	2.79%	2.96%	3.46%	3.40%	4.19%	4.69%	4.43%	-
YoY %	-5.74%	-14.45%	1.76%	-18.85%	-10.66%	5.87%	-	-
Horiz. %	62.98%	66.82%	78.10%	76.75%	94.58%	105.87%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Per Share
RPS	64.54	65.19	67.98	69.22	76.00	79.59	83.90	-16.03%
YoY %	-1.00%	-4.10%	-1.79%	-8.92%	-4.51%	-5.14%	-	-
Horiz. %	76.92%	77.70%	81.03%	82.50%	90.58%	94.86%	100.00%	-
EPS	9.01	9.46	11.32	11.12	13.62	15.10	14.25	-26.31%
YoY %	-4.76%	-16.43%	1.80%	-18.36%	-9.80%	5.96%	-	-
Horiz. %	63.23%	66.39%	79.44%	78.04%	95.58%	105.96%	100.00%	-
DPS	1.00	1.00	2.50	2.50	2.50	2.50	3.50	-56.58%
YoY %	0.00%	-60.00%	0.00%	0.00%	0.00%	-28.57%	-	-
Horiz. %	28.57%	28.57%	71.43%	71.43%	71.43%	71.43%	100.00%	-
NAPS	3.2252	3.1986	3.2762	3.2667	3.2501	3.2196	3.2122	0.26%
YoY %	0.83%	-2.37%	0.29%	0.51%	0.95%	0.23%	-	-
Horiz. %	100.40%	99.58%	101.99%	101.70%	101.18%	100.23%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Adjusted Per Share Value based on latest NOSH - 345,820
RPS	64.54	65.19	67.98	69.22	76.00	79.59	83.90	-16.03%
YoY %	-1.00%	-4.10%	-1.79%	-8.92%	-4.51%	-5.14%	-	-
Horiz. %	76.92%	77.70%	81.03%	82.50%	90.58%	94.86%	100.00%	-
EPS	9.01	9.46	11.32	11.12	13.62	15.10	14.25	-26.31%
YoY %	-4.76%	-16.43%	1.80%	-18.36%	-9.80%	5.96%	-	-
Horiz. %	63.23%	66.39%	79.44%	78.04%	95.58%	105.96%	100.00%	-
DPS	1.00	1.00	2.50	2.50	2.50	2.50	3.50	-56.58%
YoY %	0.00%	-60.00%	0.00%	0.00%	0.00%	-28.57%	-	-
Horiz. %	28.57%	28.57%	71.43%	71.43%	71.43%	71.43%	100.00%	-
NAPS	3.2252	3.1986	3.2762	3.2667	3.2501	3.2196	3.2122	0.26%
YoY %	0.83%	-2.37%	0.29%	0.51%	0.95%	0.23%	-	-
Horiz. %	100.40%	99.58%	101.99%	101.70%	101.18%	100.23%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	-
Price	1.14	1.08	0.88	0.955	0.87	1.27	1.41	-
P/RPS	1.77	1.66	1.29	1.38	1.14	1.60	1.68	3.53%
YoY %	6.63%	28.68%	-6.52%	21.05%	-28.75%	-4.76%	-	-
Horiz. %	105.36%	98.81%	76.79%	82.14%	67.86%	95.24%	100.00%	-
P/EPS	12.65	11.41	7.77	8.59	6.39	8.41	9.90	17.73%
YoY %	10.87%	46.85%	-9.55%	34.43%	-24.02%	-15.05%	-	-
Horiz. %	127.78%	115.25%	78.48%	86.77%	64.55%	84.95%	100.00%	-
EY	7.90	8.76	12.87	11.64	15.65	11.89	10.10	-15.09%
YoY %	-9.82%	-31.93%	10.57%	-25.62%	31.62%	17.72%	-	-
Horiz. %	78.22%	86.73%	127.43%	115.25%	154.95%	117.72%	100.00%	-
DY	0.88	0.93	2.84	2.62	2.87	1.97	2.48	-49.84%
YoY %	-5.38%	-67.25%	8.40%	-8.71%	45.69%	-20.56%	-	-
Horiz. %	35.48%	37.50%	114.52%	105.65%	115.73%	79.44%	100.00%	-
P/NAPS	0.35	0.34	0.27	0.29	0.27	0.39	0.44	-14.13%
YoY %	2.94%	25.93%	-6.90%	7.41%	-30.77%	-11.36%	-	-
Horiz. %	79.55%	77.27%	61.36%	65.91%	61.36%	88.64%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Price Multiplier on Announcement Date
Date	27/05/21	31/03/21	27/11/20	27/08/20	20/05/20	25/02/20	27/11/19	-
Price	1.03	1.14	0.955	0.92	0.985	1.35	1.41	-
P/RPS	1.60	1.75	1.40	1.33	1.30	1.70	1.68	-3.19%
YoY %	-8.57%	25.00%	5.26%	2.31%	-23.53%	1.19%	-	-
Horiz. %	95.24%	104.17%	83.33%	79.17%	77.38%	101.19%	100.00%	-
P/EPS	11.43	12.05	8.43	8.28	7.23	8.94	9.90	10.04%
YoY %	-5.15%	42.94%	1.81%	14.52%	-19.13%	-9.70%	-	-
Horiz. %	115.45%	121.72%	85.15%	83.64%	73.03%	90.30%	100.00%	-
EY	8.75	8.30	11.86	12.08	13.82	11.19	10.10	-9.11%
YoY %	5.42%	-30.02%	-1.82%	-12.59%	23.50%	10.79%	-	-
Horiz. %	86.63%	82.18%	117.43%	119.60%	136.83%	110.79%	100.00%	-
DY	0.97	0.88	2.62	2.72	2.54	1.85	2.48	-46.48%
YoY %	10.23%	-66.41%	-3.68%	7.09%	37.30%	-25.40%	-	-
Horiz. %	39.11%	35.48%	105.65%	109.68%	102.42%	74.60%	100.00%	-
P/NAPS	0.32	0.36	0.29	0.28	0.30	0.42	0.44	-19.11%
YoY %	-11.11%	24.14%	3.57%	-6.67%	-28.57%	-4.55%	-	-
Horiz. %	72.73%	81.82%	65.91%	63.64%	68.18%	95.45%	100.00%	-

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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