[SURIA] QoQ TTM Result on 31-Mar-2012 [#1]

Announcement Date
26-Apr-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- 5.06%
YoY- 17.3%
Quarter Report
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TTM Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 262,545 272,752 280,649 281,223 276,006 271,291 261,711 0.21%
PBT 70,101 75,311 79,444 78,092 74,352 74,316 70,334 -0.21%
Tax -19,168 -21,103 -22,359 -21,722 -20,737 -33,680 -27,752 -21.77%
NP 50,933 54,208 57,085 56,370 53,615 40,636 42,582 12.61%
-
NP to SH 50,854 54,079 56,992 56,277 53,568 40,160 42,229 13.12%
-
Tax Rate 27.34% 28.02% 28.14% 27.82% 27.89% 45.32% 39.46% -
Total Cost 211,612 218,544 223,564 224,853 222,391 230,655 219,129 -2.28%
-
Net Worth 800,401 799,466 785,583 780,210 767,379 762,346 745,211 4.85%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 16,999 17,008 17,008 17,003 17,003 14,220 14,220 12.57%
Div Payout % 33.43% 31.45% 29.84% 30.21% 31.74% 35.41% 33.67% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 800,401 799,466 785,583 780,210 767,379 762,346 745,211 4.85%
NOSH 283,328 283,328 283,328 283,403 283,616 283,305 283,177 0.03%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 19.40% 19.87% 20.34% 20.04% 19.43% 14.98% 16.27% -
ROE 6.35% 6.76% 7.25% 7.21% 6.98% 5.27% 5.67% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 92.66 96.27 99.05 99.23 97.32 95.76 92.42 0.17%
EPS 17.95 19.09 20.12 19.86 18.89 14.18 14.91 13.10%
DPS 6.00 6.00 6.00 6.00 6.00 5.00 5.00 12.86%
NAPS 2.825 2.8217 2.7727 2.753 2.7057 2.6909 2.6316 4.81%
Adjusted Per Share Value based on latest NOSH - 283,403
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 75.91 78.87 81.15 81.31 79.81 78.44 75.67 0.21%
EPS 14.70 15.64 16.48 16.27 15.49 11.61 12.21 13.10%
DPS 4.92 4.92 4.92 4.92 4.92 4.11 4.11 12.67%
NAPS 2.3143 2.3116 2.2715 2.256 2.2189 2.2043 2.1548 4.85%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 1.51 1.46 1.54 1.64 1.58 1.42 1.77 -
P/RPS 1.63 1.52 1.55 1.65 1.62 1.48 1.92 -10.29%
P/EPS 8.41 7.65 7.66 8.26 8.37 10.02 11.87 -20.44%
EY 11.89 13.07 13.06 12.11 11.95 9.98 8.43 25.63%
DY 3.97 4.11 3.90 3.66 3.80 3.52 2.82 25.48%
P/NAPS 0.53 0.52 0.56 0.60 0.58 0.53 0.67 -14.40%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 26/02/13 23/11/12 29/08/12 26/04/12 29/02/12 15/11/11 25/08/11 -
Price 1.59 1.42 1.52 1.59 1.80 1.64 1.60 -
P/RPS 1.72 1.48 1.53 1.60 1.85 1.71 1.73 -0.38%
P/EPS 8.86 7.44 7.56 8.01 9.53 11.57 10.73 -11.93%
EY 11.29 13.44 13.23 12.49 10.49 8.64 9.32 13.57%
DY 3.77 4.23 3.95 3.77 3.33 3.05 3.13 13.14%
P/NAPS 0.56 0.50 0.55 0.58 0.67 0.61 0.61 -5.51%

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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