[SUNCON] YoY Annualized Quarter Result on 30-Jun-2024 [#2]

Announcement Date
22-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 9.97%
YoY- 17.16%
Quarter Report
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Annualized Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 2,512,086 2,252,446 2,365,098 1,660,934 1,012,014 1,760,420 2,147,006 2.64%
PBT 183,708 159,556 180,294 73,528 47,130 162,654 177,744 0.55%
Tax -42,746 -35,734 -41,750 -21,046 -9,056 -33,444 -34,342 3.71%
NP 140,962 123,822 138,544 52,482 38,074 129,210 143,402 -0.28%
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NP to SH 142,544 121,662 133,642 57,130 37,086 128,406 143,414 -0.10%
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Tax Rate 23.27% 22.40% 23.16% 28.62% 19.21% 20.56% 19.32% -
Total Cost 2,371,124 2,128,624 2,226,554 1,608,452 973,940 1,631,210 2,003,604 2.84%
-
Net Worth 863,870 786,509 709,147 631,785 593,105 605,998 568,588 7.21%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 90,255 77,361 77,361 32,233 32,233 90,255 90,457 -0.03%
Div Payout % 63.32% 63.59% 57.89% 56.42% 86.92% 70.29% 63.07% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 863,870 786,509 709,147 631,785 593,105 605,998 568,588 7.21%
NOSH 1,292,246 1,292,246 1,292,246 1,292,246 1,292,246 1,292,246 1,292,246 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 5.61% 5.50% 5.86% 3.16% 3.76% 7.34% 6.68% -
ROE 16.50% 15.47% 18.85% 9.04% 6.25% 21.19% 25.22% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 194.83 174.70 183.43 128.82 78.49 136.53 166.15 2.68%
EPS 11.06 9.44 10.38 4.44 2.88 9.94 11.10 -0.06%
DPS 7.00 6.00 6.00 2.50 2.50 7.00 7.00 0.00%
NAPS 0.67 0.61 0.55 0.49 0.46 0.47 0.44 7.25%
Adjusted Per Share Value based on latest NOSH - 1,292,246
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 194.40 174.30 183.02 128.53 78.31 136.23 166.15 2.64%
EPS 11.03 9.41 10.34 4.42 2.87 9.94 11.10 -0.10%
DPS 6.98 5.99 5.99 2.49 2.49 6.98 7.00 -0.04%
NAPS 0.6685 0.6086 0.5488 0.4889 0.459 0.4689 0.44 7.21%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 3.79 1.55 1.51 1.66 1.88 2.01 1.81 -
P/RPS 1.95 0.89 0.82 1.29 2.40 1.47 1.09 10.16%
P/EPS 34.28 16.43 14.57 37.46 65.36 20.18 16.31 13.16%
EY 2.92 6.09 6.86 2.67 1.53 4.95 6.13 -11.61%
DY 1.85 3.87 3.97 1.51 1.33 3.48 3.87 -11.56%
P/NAPS 5.66 2.54 2.75 3.39 4.09 4.28 4.11 5.47%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 22/08/24 23/08/23 23/08/22 19/08/21 18/08/20 19/08/19 16/08/18 -
Price 4.24 1.80 1.55 1.58 1.79 2.02 2.02 -
P/RPS 2.18 1.03 0.84 1.23 2.28 1.48 1.22 10.14%
P/EPS 38.35 19.08 14.95 35.66 62.23 20.28 18.20 13.21%
EY 2.61 5.24 6.69 2.80 1.61 4.93 5.49 -11.64%
DY 1.65 3.33 3.87 1.58 1.40 3.47 3.47 -11.64%
P/NAPS 6.33 2.95 2.82 3.22 3.89 4.30 4.59 5.49%

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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