[SURIA] QoQ TTM Result on 31-Mar-2023 [#1]

Announcement Date
19-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -5.48%
YoY- 28.54%
Quarter Report
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TTM Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 280,486 314,609 307,645 295,559 302,574 270,478 256,382 6.15%
PBT 49,272 67,530 71,738 64,426 67,819 61,168 51,475 -2.86%
Tax -14,337 -10,916 -10,276 -8,180 -8,310 -18,558 -17,284 -11.68%
NP 34,935 56,614 61,462 56,246 59,509 42,610 34,191 1.44%
-
NP to SH 34,935 56,614 61,462 56,246 59,509 42,610 34,191 1.44%
-
Tax Rate 29.10% 16.16% 14.32% 12.70% 12.25% 30.34% 33.58% -
Total Cost 245,551 257,995 246,183 239,313 243,065 227,868 222,191 6.87%
-
Net Worth 1,089,957 1,206,361 1,192,424 1,188,655 1,178,557 1,163,929 1,153,831 -3.71%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div 15,561 13,832 13,832 5,187 5,187 5,187 5,187 107.59%
Div Payout % 44.55% 24.43% 22.51% 9.22% 8.72% 12.17% 15.17% -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 1,089,957 1,206,361 1,192,424 1,188,655 1,178,557 1,163,929 1,153,831 -3.71%
NOSH 345,820 345,820 345,820 345,820 345,820 345,820 345,820 0.00%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 12.46% 18.00% 19.98% 19.03% 19.67% 15.75% 13.34% -
ROE 3.21% 4.69% 5.15% 4.73% 5.05% 3.66% 2.96% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 81.11 90.97 88.96 85.47 87.49 78.21 74.14 6.15%
EPS 10.10 16.37 17.77 16.26 17.21 12.32 9.89 1.40%
DPS 4.50 4.00 4.00 1.50 1.50 1.50 1.50 107.59%
NAPS 3.1518 3.4884 3.4481 3.4372 3.408 3.3657 3.3365 -3.71%
Adjusted Per Share Value based on latest NOSH - 345,820
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 81.10 90.97 88.95 85.46 87.49 78.21 74.13 6.15%
EPS 10.10 16.37 17.77 16.26 17.21 12.32 9.89 1.40%
DPS 4.50 4.00 4.00 1.50 1.50 1.50 1.50 107.59%
NAPS 3.1516 3.4882 3.4479 3.437 3.4078 3.3655 3.3363 -3.71%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 1.93 1.52 1.22 1.22 1.13 1.04 1.14 -
P/RPS 2.38 1.67 1.37 1.43 1.29 1.33 1.54 33.56%
P/EPS 19.11 9.28 6.86 7.50 6.57 8.44 11.53 39.92%
EY 5.23 10.77 14.57 13.33 15.23 11.85 8.67 -28.54%
DY 2.33 2.63 3.28 1.23 1.33 1.44 1.32 45.90%
P/NAPS 0.61 0.44 0.35 0.35 0.33 0.31 0.34 47.49%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/02/24 30/11/23 28/08/23 19/05/23 28/02/23 30/11/22 23/08/22 -
Price 2.16 1.79 1.50 1.27 1.18 1.06 1.08 -
P/RPS 2.66 1.97 1.69 1.49 1.35 1.36 1.46 49.00%
P/EPS 21.38 10.93 8.44 7.81 6.86 8.60 10.92 56.31%
EY 4.68 9.15 11.85 12.81 14.58 11.62 9.15 -35.96%
DY 2.08 2.23 2.67 1.18 1.27 1.42 1.39 30.73%
P/NAPS 0.69 0.51 0.44 0.37 0.35 0.31 0.32 66.67%

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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