[SURIA] QoQ TTM Result on 31-Dec-2012 [#4]

Announcement Date
26-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -5.96%
YoY- -5.07%
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TTM Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 253,137 251,216 253,631 262,545 272,752 280,649 281,223 -6.76%
PBT 76,456 71,890 67,569 70,101 75,311 79,444 78,092 -1.40%
Tax -20,908 -20,710 -18,694 -19,168 -21,103 -22,359 -21,722 -2.51%
NP 55,548 51,180 48,875 50,933 54,208 57,085 56,370 -0.97%
-
NP to SH 55,718 51,080 48,900 50,854 54,079 56,992 56,277 -0.66%
-
Tax Rate 27.35% 28.81% 27.67% 27.34% 28.02% 28.14% 27.82% -
Total Cost 197,589 200,036 204,756 211,612 218,544 223,564 224,853 -8.24%
-
Net Worth 837,715 828,111 811,848 800,401 799,466 785,583 780,210 4.85%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 25,924 8,499 16,999 16,999 17,008 17,008 17,003 32.43%
Div Payout % 46.53% 16.64% 34.76% 33.43% 31.45% 29.84% 30.21% -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 837,715 828,111 811,848 800,401 799,466 785,583 780,210 4.85%
NOSH 283,328 283,328 283,328 283,328 283,328 283,328 283,403 -0.01%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 21.94% 20.37% 19.27% 19.40% 19.87% 20.34% 20.04% -
ROE 6.65% 6.17% 6.02% 6.35% 6.76% 7.25% 7.21% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 89.34 88.67 89.52 92.66 96.27 99.05 99.23 -6.75%
EPS 19.67 18.03 17.26 17.95 19.09 20.12 19.86 -0.63%
DPS 9.15 3.00 6.00 6.00 6.00 6.00 6.00 32.45%
NAPS 2.9567 2.9228 2.8654 2.825 2.8217 2.7727 2.753 4.86%
Adjusted Per Share Value based on latest NOSH - 283,328
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 73.19 72.64 73.34 75.91 78.87 81.15 81.31 -6.76%
EPS 16.11 14.77 14.14 14.70 15.64 16.48 16.27 -0.65%
DPS 7.50 2.46 4.92 4.92 4.92 4.92 4.92 32.41%
NAPS 2.4222 2.3945 2.3474 2.3143 2.3116 2.2715 2.256 4.84%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 1.80 1.83 1.52 1.51 1.46 1.54 1.64 -
P/RPS 2.01 2.06 1.70 1.63 1.52 1.55 1.65 14.04%
P/EPS 9.15 10.15 8.81 8.41 7.65 7.66 8.26 7.05%
EY 10.93 9.85 11.35 11.89 13.07 13.06 12.11 -6.60%
DY 5.08 1.64 3.95 3.97 4.11 3.90 3.66 24.40%
P/NAPS 0.61 0.63 0.53 0.53 0.52 0.56 0.60 1.10%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 25/11/13 30/08/13 02/05/13 26/02/13 23/11/12 29/08/12 26/04/12 -
Price 2.45 1.68 1.50 1.59 1.42 1.52 1.59 -
P/RPS 2.74 1.89 1.68 1.72 1.48 1.53 1.60 43.09%
P/EPS 12.46 9.32 8.69 8.86 7.44 7.56 8.01 34.21%
EY 8.03 10.73 11.51 11.29 13.44 13.23 12.49 -25.48%
DY 3.73 1.79 4.00 3.77 4.23 3.95 3.77 -0.70%
P/NAPS 0.83 0.57 0.52 0.56 0.50 0.55 0.58 26.96%

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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