[SURIA] QoQ TTM Result on 30-Sep-2013 [#3]

Announcement Date
25-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 9.08%
YoY- 3.03%
Quarter Report
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TTM Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 281,038 275,872 263,330 253,137 251,216 253,631 262,545 4.65%
PBT 81,092 82,892 78,518 76,456 71,890 67,569 70,101 10.22%
Tax -20,360 -21,715 -20,766 -20,908 -20,710 -18,694 -19,168 4.11%
NP 60,732 61,177 57,752 55,548 51,180 48,875 50,933 12.48%
-
NP to SH 60,802 61,162 57,581 55,718 51,080 48,900 50,854 12.68%
-
Tax Rate 25.11% 26.20% 26.45% 27.35% 28.81% 27.67% 27.34% -
Total Cost 220,306 214,695 205,578 197,589 200,036 204,756 211,612 2.72%
-
Net Worth 869,193 853,383 794,523 837,715 828,111 811,848 800,401 5.66%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div 8,496 8,496 8,496 25,924 8,499 16,999 16,999 -37.10%
Div Payout % 13.97% 13.89% 14.76% 46.53% 16.64% 34.76% 33.43% -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 869,193 853,383 794,523 837,715 828,111 811,848 800,401 5.66%
NOSH 283,328 283,328 283,328 283,328 283,328 283,328 283,328 0.00%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 21.61% 22.18% 21.93% 21.94% 20.37% 19.27% 19.40% -
ROE 7.00% 7.17% 7.25% 6.65% 6.17% 6.02% 6.35% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 99.19 97.37 92.98 89.34 88.67 89.52 92.66 4.65%
EPS 21.46 21.59 20.33 19.67 18.03 17.26 17.95 12.68%
DPS 3.00 3.00 3.00 9.15 3.00 6.00 6.00 -37.08%
NAPS 3.0678 3.012 2.8054 2.9567 2.9228 2.8654 2.825 5.66%
Adjusted Per Share Value based on latest NOSH - 283,328
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 81.26 79.77 76.14 73.19 72.64 73.34 75.91 4.65%
EPS 17.58 17.68 16.65 16.11 14.77 14.14 14.70 12.70%
DPS 2.46 2.46 2.46 7.50 2.46 4.92 4.92 -37.08%
NAPS 2.5132 2.4675 2.2973 2.4222 2.3945 2.3474 2.3143 5.66%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 2.88 2.44 2.65 1.80 1.83 1.52 1.51 -
P/RPS 2.90 2.51 2.85 2.01 2.06 1.70 1.63 46.98%
P/EPS 13.42 11.30 13.03 9.15 10.15 8.81 8.41 36.67%
EY 7.45 8.85 7.67 10.93 9.85 11.35 11.89 -26.83%
DY 1.04 1.23 1.13 5.08 1.64 3.95 3.97 -59.15%
P/NAPS 0.94 0.81 0.94 0.61 0.63 0.53 0.53 46.67%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 25/08/14 29/05/14 28/02/14 25/11/13 30/08/13 02/05/13 26/02/13 -
Price 2.58 2.57 2.41 2.45 1.68 1.50 1.59 -
P/RPS 2.60 2.64 2.59 2.74 1.89 1.68 1.72 31.81%
P/EPS 12.02 11.91 11.85 12.46 9.32 8.69 8.86 22.61%
EY 8.32 8.40 8.44 8.03 10.73 11.51 11.29 -18.45%
DY 1.16 1.17 1.24 3.73 1.79 4.00 3.77 -54.52%
P/NAPS 0.84 0.85 0.86 0.83 0.57 0.52 0.56 31.13%

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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