[SUNCON] YoY Cumulative Quarter Result on 30-Jun-2023 [#2]

Announcement Date
23-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- 118.6%
YoY- -8.96%
Quarter Report
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Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 1,256,043 1,126,223 1,182,549 830,467 506,007 880,210 1,073,503 2.64%
PBT 91,854 79,778 90,147 36,764 23,565 81,327 88,872 0.55%
Tax -21,373 -17,867 -20,875 -10,523 -4,528 -16,722 -17,171 3.71%
NP 70,481 61,911 69,272 26,241 19,037 64,605 71,701 -0.28%
-
NP to SH 71,272 60,831 66,821 28,565 18,543 64,203 71,707 -0.10%
-
Tax Rate 23.27% 22.40% 23.16% 28.62% 19.21% 20.56% 19.32% -
Total Cost 1,185,562 1,064,312 1,113,277 804,226 486,970 815,605 1,001,802 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 45,127 38,680 38,680 16,116 16,116 45,127 45,228 -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 8.25% 7.73% 9.42% 4.52% 3.13% 10.59% 12.61% -
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 97.42 87.35 91.72 64.41 39.24 68.27 83.07 2.68%
EPS 5.53 4.72 5.19 2.22 1.44 4.97 5.55 -0.06%
DPS 3.50 3.00 3.00 1.25 1.25 3.50 3.50 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 97.20 87.15 91.51 64.27 39.16 68.11 83.07 2.65%
EPS 5.52 4.71 5.17 2.21 1.43 4.97 5.55 -0.09%
DPS 3.49 2.99 2.99 1.25 1.25 3.49 3.50 -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 3.89 1.77 1.65 2.58 4.79 2.94 2.18 10.12%
P/EPS 68.56 32.85 29.14 74.93 130.72 40.37 32.62 13.16%
EY 1.46 3.04 3.43 1.33 0.76 2.48 3.07 -11.64%
DY 0.92 1.94 1.99 0.75 0.66 1.74 1.93 -11.60%
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 4.35 2.06 1.69 2.45 4.56 2.96 2.43 10.18%
P/EPS 76.70 38.15 29.91 71.32 124.46 40.57 36.40 13.21%
EY 1.30 2.62 3.34 1.40 0.80 2.47 2.75 -11.72%
DY 0.83 1.67 1.94 0.79 0.70 1.73 1.73 -11.51%
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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