[SURIA] QoQ TTM Result on 30-Sep-2007 [#3]

Stock

[SURIA] SURIA CAPITAL HOLDINGS BHD

Announcement Date

31-Oct-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Sep-2007 [#3]

Profit Trend

QoQ- 5.55%

YoY- 195.84%

Quarter Report

SURIA's Financial Summary

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YoY %

Horiz. %

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	305,541	313,271	310,243	290,626	277,928	237,653	211,314	27.89%
YoY %	-2.47%	0.98%	6.75%	4.57%	16.95%	12.46%	-	-
Horiz. %	144.59%	148.25%	146.82%	137.53%	131.52%	112.46%	100.00%	-
PBT	55,495	63,588	71,472	79,562	77,664	72,325	67,732	-12.45%
YoY %	-12.73%	-11.03%	-10.17%	2.44%	7.38%	6.78%	-	-
Horiz. %	81.93%	93.88%	105.52%	117.47%	114.66%	106.78%	100.00%	-
Tax	98,547	134,962	131,055	21,542	17,668	-21,730	-20,955	-
YoY %	-26.98%	2.98%	508.37%	21.93%	181.31%	-3.70%	-	-
Horiz. %	-470.28%	-644.06%	-625.41%	-102.80%	-84.31%	103.70%	100.00%	-
NP	154,042	198,550	202,527	101,104	95,332	50,595	46,777	121.50%
YoY %	-22.42%	-1.96%	100.32%	6.05%	88.42%	8.16%	-	-
Horiz. %	329.31%	424.46%	432.96%	216.14%	203.80%	108.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	152,763	196,742	200,675	99,817	94,568	50,568	46,908	119.86%
YoY %	-22.35%	-1.96%	101.04%	5.55%	87.01%	7.80%	-	-
Horiz. %	325.67%	419.42%	427.81%	212.79%	201.60%	107.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-177.58%	-212.24%	-183.37%	-27.08%	-22.75%	30.04%	30.94%	-
YoY %	16.33%	-15.74%	-577.14%	-19.03%	-175.73%	-2.91%	-	-
Horiz. %	-573.95%	-685.97%	-592.66%	-87.52%	-73.53%	97.09%	100.00%	-
Total Cost	151,499	114,721	107,716	189,522	182,596	187,058	164,537	-5.35%
YoY %	32.06%	6.50%	-43.16%	3.79%	-2.39%	13.69%	-	-
Horiz. %	92.08%	69.72%	65.47%	115.19%	110.98%	113.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	617,002	637,604	628,965	512,247	495,787	454,129	876,789	-20.90%
YoY %	-3.23%	1.37%	22.79%	3.32%	9.17%	-48.21%	-	-
Horiz. %	70.37%	72.72%	71.74%	58.42%	56.55%	51.79%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	33,998	48,163	48,163	28,307	28,307	14,141	33,964	0.06%
YoY %	-29.41%	0.00%	70.15%	0.00%	100.18%	-58.36%	-	-
Horiz. %	100.10%	141.81%	141.81%	83.34%	83.34%	41.64%	100.00%	-
Div Payout %	22.26%	24.48%	24.00%	28.36%	29.93%	27.97%	72.41%	-
YoY %	-9.07%	2.00%	-15.37%	-5.25%	7.01%	-61.37%	-	-
Horiz. %	30.74%	33.81%	33.14%	39.17%	41.33%	38.63%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	617,002	637,604	628,965	512,247	495,787	454,129	876,789	-20.90%
YoY %	-3.23%	1.37%	22.79%	3.32%	9.17%	-48.21%	-	-
Horiz. %	70.37%	72.72%	71.74%	58.42%	56.55%	51.79%	100.00%	-
NOSH	283,028	283,379	283,317	565,894	566,614	567,661	565,670	-37.00%
YoY %	-0.12%	0.02%	-49.93%	-0.13%	-0.18%	0.35%	-	-
Horiz. %	50.03%	50.10%	50.09%	100.04%	100.17%	100.35%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	50.42%	63.38%	65.28%	34.79%	34.30%	21.29%	22.14%	-
YoY %	-20.45%	-2.91%	87.64%	1.43%	61.11%	-3.84%	-	-
Horiz. %	227.73%	286.27%	294.85%	157.14%	154.92%	96.16%	100.00%	-
ROE	24.76%	30.86%	31.91%	19.49%	19.07%	11.14%	5.35%	-
YoY %	-19.77%	-3.29%	63.72%	2.20%	71.18%	108.22%	-	-
Horiz. %	462.80%	576.82%	596.45%	364.30%	356.45%	208.22%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	107.95	110.55	109.50	51.36	49.05	41.87	37.36	102.99%
YoY %	-2.35%	0.96%	113.20%	4.71%	17.15%	12.07%	-	-
Horiz. %	288.95%	295.90%	293.09%	137.47%	131.29%	112.07%	100.00%	-
EPS	53.97	69.43	70.83	17.64	16.69	8.91	8.29	249.05%
YoY %	-22.27%	-1.98%	301.53%	5.69%	87.32%	7.48%	-	-
Horiz. %	651.03%	837.52%	854.40%	212.79%	201.33%	107.48%	100.00%	-
DPS	12.01	17.00	17.00	5.00	5.00	2.50	6.00	58.89%
YoY %	-29.35%	0.00%	240.00%	0.00%	100.00%	-58.33%	-	-
Horiz. %	200.17%	283.33%	283.33%	83.33%	83.33%	41.67%	100.00%	-
NAPS	2.18	2.25	2.22	0.9052	0.875	0.80	1.55	25.55%
YoY %	-3.11%	1.35%	145.25%	3.45%	9.38%	-48.39%	-	-
Horiz. %	140.65%	145.16%	143.23%	58.40%	56.45%	51.61%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 565,894
RPS	88.35	90.58	89.71	84.03	80.36	68.72	61.10	27.90%
YoY %	-2.46%	0.97%	6.76%	4.57%	16.94%	12.47%	-	-
Horiz. %	144.60%	148.25%	146.82%	137.53%	131.52%	112.47%	100.00%	-
EPS	44.17	56.89	58.02	28.86	27.34	14.62	13.56	119.89%
YoY %	-22.36%	-1.95%	101.04%	5.56%	87.00%	7.82%	-	-
Horiz. %	325.74%	419.54%	427.88%	212.83%	201.62%	107.82%	100.00%	-
DPS	9.83	13.93	13.93	8.18	8.18	4.09	9.82	0.06%
YoY %	-29.43%	0.00%	70.29%	0.00%	100.00%	-58.35%	-	-
Horiz. %	100.10%	141.85%	141.85%	83.30%	83.30%	41.65%	100.00%	-
NAPS	1.784	1.8436	1.8186	1.4811	1.4336	1.3131	2.5352	-20.90%
YoY %	-3.23%	1.37%	22.79%	3.31%	9.18%	-48.21%	-	-
Horiz. %	70.37%	72.72%	71.73%	58.42%	56.55%	51.79%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	2.22	2.46	3.40	3.22	2.00	1.46	0.93	-
P/RPS	2.06	2.23	3.10	6.27	4.08	3.49	2.49	-11.88%
YoY %	-7.62%	-28.06%	-50.56%	53.68%	16.91%	40.16%	-	-
Horiz. %	82.73%	89.56%	124.50%	251.81%	163.86%	140.16%	100.00%	-
P/EPS	4.11	3.54	4.80	18.26	11.98	16.39	11.22	-48.83%
YoY %	16.10%	-26.25%	-73.71%	52.42%	-26.91%	46.08%	-	-
Horiz. %	36.63%	31.55%	42.78%	162.75%	106.77%	146.08%	100.00%	-
EY	24.31	28.22	20.83	5.48	8.35	6.10	8.92	95.22%
YoY %	-13.86%	35.48%	280.11%	-34.37%	36.89%	-31.61%	-	-
Horiz. %	272.53%	316.37%	233.52%	61.43%	93.61%	68.39%	100.00%	-
DY	5.41	6.91	5.00	1.55	2.50	1.71	6.45	-11.07%
YoY %	-21.71%	38.20%	222.58%	-38.00%	46.20%	-73.49%	-	-
Horiz. %	83.88%	107.13%	77.52%	24.03%	38.76%	26.51%	100.00%	-
P/NAPS	1.02	1.09	1.53	3.56	2.29	1.83	0.60	42.48%
YoY %	-6.42%	-28.76%	-57.02%	55.46%	25.14%	205.00%	-	-
Horiz. %	170.00%	181.67%	255.00%	593.33%	381.67%	305.00%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	26/08/08	20/05/08	26/02/08	31/10/07	17/08/07	14/05/07	05/03/07	-
Price	1.87	2.56	2.56	3.30	2.36	1.70	1.34	-
P/RPS	1.73	2.32	2.34	6.43	4.81	4.06	3.59	-38.56%
YoY %	-25.43%	-0.85%	-63.61%	33.68%	18.47%	13.09%	-	-
Horiz. %	48.19%	64.62%	65.18%	179.11%	133.98%	113.09%	100.00%	-
P/EPS	3.46	3.69	3.61	18.71	14.14	19.08	16.16	-64.24%
YoY %	-6.23%	2.22%	-80.71%	32.32%	-25.89%	18.07%	-	-
Horiz. %	21.41%	22.83%	22.34%	115.78%	87.50%	118.07%	100.00%	-
EY	28.86	27.12	27.67	5.35	7.07	5.24	6.19	179.34%
YoY %	6.42%	-1.99%	417.20%	-24.33%	34.92%	-15.35%	-	-
Horiz. %	466.24%	438.13%	447.01%	86.43%	114.22%	84.65%	100.00%	-
DY	6.42	6.64	6.64	1.52	2.12	1.47	4.48	27.13%
YoY %	-3.31%	0.00%	336.84%	-28.30%	44.22%	-67.19%	-	-
Horiz. %	143.30%	148.21%	148.21%	33.93%	47.32%	32.81%	100.00%	-
P/NAPS	0.86	1.14	1.15	3.65	2.70	2.13	0.86	0.00%
YoY %	-24.56%	-0.87%	-68.49%	35.19%	26.76%	147.67%	-	-
Horiz. %	100.00%	132.56%	133.72%	424.42%	313.95%	247.67%	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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