[SURIA] YoY Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
29-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 57.05%
YoY- 26.49%
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 224,319 214,056 202,021 176,323 164,452 204,591 315,000 -5.49%
PBT 60,825 49,553 49,842 46,844 36,257 56,217 58,878 0.54%
Tax -14,077 -12,596 -9,990 -10,764 -8,038 -14,922 -13,887 0.22%
NP 46,748 36,957 39,852 36,080 28,219 41,295 44,991 0.63%
-
NP to SH 46,748 36,957 39,852 36,080 28,220 41,295 44,991 0.63%
-
Tax Rate 23.14% 25.42% 20.04% 22.98% 22.17% 26.54% 23.59% -
Total Cost 177,571 177,099 162,169 140,243 136,233 163,296 270,009 -6.74%
-
Net Worth 1,158,568 1,206,361 1,163,929 1,134,465 1,132,978 1,110,845 1,080,603 1.16%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 5,186 8,645 - - - - 10,086 -10.48%
Div Payout % 11.09% 23.39% - - - - 22.42% -
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 1,158,568 1,206,361 1,163,929 1,134,465 1,132,978 1,110,845 1,080,603 1.16%
NOSH 345,769 345,820 345,820 345,820 345,820 345,820 288,183 3.07%
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 20.84% 17.27% 19.73% 20.46% 17.16% 20.18% 14.28% -
ROE 4.03% 3.06% 3.42% 3.18% 2.49% 3.72% 4.16% -
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 64.88 61.90 58.42 50.99 47.55 59.16 109.31 -8.31%
EPS 13.52 10.69 11.52 10.43 8.16 11.94 15.61 -2.36%
DPS 1.50 2.50 0.00 0.00 0.00 0.00 3.50 -13.15%
NAPS 3.3507 3.4884 3.3657 3.2805 3.2762 3.2122 3.7497 -1.85%
Adjusted Per Share Value based on latest NOSH - 345,845
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 64.86 61.89 58.41 50.98 47.55 59.16 91.08 -5.49%
EPS 13.52 10.69 11.52 10.43 8.16 11.94 13.01 0.64%
DPS 1.50 2.50 0.00 0.00 0.00 0.00 2.92 -10.49%
NAPS 3.35 3.4882 3.3655 3.2803 3.276 3.212 3.1245 1.16%
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 1.94 1.52 1.04 1.14 0.88 1.41 1.62 -
P/RPS 2.99 2.46 1.78 2.24 1.85 2.38 1.48 12.42%
P/EPS 14.35 14.22 9.02 10.93 10.78 11.81 10.38 5.54%
EY 6.97 7.03 11.08 9.15 9.27 8.47 9.64 -5.25%
DY 0.77 1.64 0.00 0.00 0.00 0.00 2.16 -15.78%
P/NAPS 0.58 0.44 0.31 0.35 0.27 0.44 0.43 5.10%
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 29/11/24 30/11/23 30/11/22 29/11/21 27/11/20 27/11/19 15/11/18 -
Price 1.87 1.79 1.06 1.15 0.955 1.41 1.58 -
P/RPS 2.88 2.89 1.81 2.26 2.01 2.38 1.45 12.10%
P/EPS 13.83 16.75 9.20 11.02 11.70 11.81 10.12 5.33%
EY 7.23 5.97 10.87 9.07 8.54 8.47 9.88 -5.06%
DY 0.80 1.40 0.00 0.00 0.00 0.00 2.22 -15.62%
P/NAPS 0.56 0.51 0.31 0.35 0.29 0.44 0.42 4.90%

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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