[SURIA] QoQ TTM Result on 30-Sep-2012 [#3]

Announcement Date
23-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -5.11%
YoY- 34.66%
Quarter Report
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TTM Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 251,216 253,631 262,545 272,752 280,649 281,223 276,006 -6.08%
PBT 71,890 67,569 70,101 75,311 79,444 78,092 74,352 -2.22%
Tax -20,710 -18,694 -19,168 -21,103 -22,359 -21,722 -20,737 -0.08%
NP 51,180 48,875 50,933 54,208 57,085 56,370 53,615 -3.05%
-
NP to SH 51,080 48,900 50,854 54,079 56,992 56,277 53,568 -3.12%
-
Tax Rate 28.81% 27.67% 27.34% 28.02% 28.14% 27.82% 27.89% -
Total Cost 200,036 204,756 211,612 218,544 223,564 224,853 222,391 -6.82%
-
Net Worth 828,111 811,848 800,401 799,466 785,583 780,210 767,379 5.21%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 8,499 16,999 16,999 17,008 17,008 17,003 17,003 -37.04%
Div Payout % 16.64% 34.76% 33.43% 31.45% 29.84% 30.21% 31.74% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 828,111 811,848 800,401 799,466 785,583 780,210 767,379 5.21%
NOSH 283,328 283,328 283,328 283,328 283,328 283,403 283,616 -0.06%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 20.37% 19.27% 19.40% 19.87% 20.34% 20.04% 19.43% -
ROE 6.17% 6.02% 6.35% 6.76% 7.25% 7.21% 6.98% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 88.67 89.52 92.66 96.27 99.05 99.23 97.32 -6.02%
EPS 18.03 17.26 17.95 19.09 20.12 19.86 18.89 -3.06%
DPS 3.00 6.00 6.00 6.00 6.00 6.00 6.00 -37.03%
NAPS 2.9228 2.8654 2.825 2.8217 2.7727 2.753 2.7057 5.28%
Adjusted Per Share Value based on latest NOSH - 283,328
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 72.64 73.34 75.92 78.87 81.15 81.32 79.81 -6.08%
EPS 14.77 14.14 14.71 15.64 16.48 16.27 15.49 -3.12%
DPS 2.46 4.92 4.92 4.92 4.92 4.92 4.92 -37.03%
NAPS 2.3946 2.3476 2.3145 2.3118 2.2716 2.2561 2.219 5.21%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 1.83 1.52 1.51 1.46 1.54 1.64 1.58 -
P/RPS 2.06 1.70 1.63 1.52 1.55 1.65 1.62 17.39%
P/EPS 10.15 8.81 8.41 7.65 7.66 8.26 8.37 13.73%
EY 9.85 11.35 11.89 13.07 13.06 12.11 11.95 -12.09%
DY 1.64 3.95 3.97 4.11 3.90 3.66 3.80 -42.91%
P/NAPS 0.63 0.53 0.53 0.52 0.56 0.60 0.58 5.67%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 30/08/13 02/05/13 26/02/13 23/11/12 29/08/12 26/04/12 29/02/12 -
Price 1.68 1.50 1.59 1.42 1.52 1.59 1.80 -
P/RPS 1.89 1.68 1.72 1.48 1.53 1.60 1.85 1.43%
P/EPS 9.32 8.69 8.86 7.44 7.56 8.01 9.53 -1.47%
EY 10.73 11.51 11.29 13.44 13.23 12.49 10.49 1.52%
DY 1.79 4.00 3.77 4.23 3.95 3.77 3.33 -33.91%
P/NAPS 0.57 0.52 0.56 0.50 0.55 0.58 0.67 -10.22%

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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