[SUNCON] YoY Annualized Quarter Result on 30-Sep-2023 [#3]

Announcement Date
21-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 5.04%
YoY- 7.05%
Quarter Report
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 2,828,500 2,399,640 2,202,402 1,470,060 1,233,888 1,710,389 2,174,426 4.47%
PBT 216,506 170,520 170,334 81,657 79,366 155,852 181,065 3.02%
Tax -57,674 -40,616 -46,026 -20,644 -21,677 -25,680 -36,796 7.77%
NP 158,832 129,904 124,308 61,013 57,689 130,172 144,269 1.61%
-
NP to SH 156,985 127,792 119,380 63,814 56,781 130,246 144,160 1.42%
-
Tax Rate 26.64% 23.82% 27.02% 25.28% 27.31% 16.48% 20.32% -
Total Cost 2,669,668 2,269,736 2,078,094 1,409,046 1,176,198 1,580,217 2,030,157 4.66%
-
Net Worth 838,083 773,615 696,253 631,785 605,998 593,105 555,665 7.08%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 103,148 51,574 51,574 21,489 21,489 60,170 60,304 9.34%
Div Payout % 65.71% 40.36% 43.20% 33.67% 37.85% 46.20% 41.83% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 838,083 773,615 696,253 631,785 605,998 593,105 555,665 7.08%
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
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 5.62% 5.41% 5.64% 4.15% 4.68% 7.61% 6.63% -
ROE 18.73% 16.52% 17.15% 10.10% 9.37% 21.96% 25.94% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 219.37 186.11 170.81 114.01 95.70 132.65 168.27 4.51%
EPS 12.17 9.91 9.27 4.95 4.40 10.08 11.16 1.45%
DPS 8.00 4.00 4.00 1.67 1.67 4.67 4.67 9.37%
NAPS 0.65 0.60 0.54 0.49 0.47 0.46 0.43 7.12%
Adjusted Per Share Value based on latest NOSH - 1,292,246
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 218.88 185.70 170.43 113.76 95.48 132.36 168.27 4.47%
EPS 12.15 9.89 9.24 4.94 4.39 10.08 11.16 1.42%
DPS 7.98 3.99 3.99 1.66 1.66 4.66 4.67 9.33%
NAPS 0.6485 0.5987 0.5388 0.4889 0.4689 0.459 0.43 7.08%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 4.50 1.90 1.50 1.63 1.84 2.05 1.82 -
P/RPS 2.05 1.02 0.88 1.43 1.92 1.55 1.08 11.26%
P/EPS 36.96 19.17 16.20 32.93 41.78 20.29 16.31 14.59%
EY 2.71 5.22 6.17 3.04 2.39 4.93 6.13 -12.70%
DY 1.78 2.11 2.67 1.02 0.91 2.28 2.56 -5.87%
P/NAPS 6.92 3.17 2.78 3.33 3.91 4.46 4.23 8.54%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 21/11/24 21/11/23 22/11/22 18/11/21 19/11/20 19/11/19 19/11/18 -
Price 4.43 1.89 1.43 1.56 1.83 1.98 1.61 -
P/RPS 2.02 1.02 0.84 1.37 1.91 1.49 0.96 13.18%
P/EPS 36.38 19.07 15.44 31.52 41.55 19.60 14.43 16.64%
EY 2.75 5.24 6.47 3.17 2.41 5.10 6.93 -14.26%
DY 1.81 2.12 2.80 1.07 0.91 2.36 2.90 -7.54%
P/NAPS 6.82 3.15 2.65 3.18 3.89 4.30 3.74 10.52%

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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