[SUNCON] YoY 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- 19.95%
YoY- 17.77%
Quarter Report
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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 651,248 604,095 557,887 375,265 140,181 440,175 544,275 3.03%
PBT 50,206 42,263 42,977 9,515 2,340 41,200 45,168 1.77%
Tax -12,439 -8,993 -9,344 -3,588 -215 -8,228 -9,290 4.98%
NP 37,767 33,270 33,633 5,927 2,125 32,972 35,878 0.85%
-
NP to SH 38,868 33,003 32,303 8,324 2,193 33,185 35,857 1.35%
-
Tax Rate 24.78% 21.28% 21.74% 37.71% 9.19% 19.97% 20.57% -
Total Cost 613,481 570,825 524,254 369,338 138,056 407,203 508,397 3.17%
-
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 % 116.10% 117.20% 119.74% 193.62% 734.93% 135.99% 126.14% -
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 5.80% 5.51% 6.03% 1.58% 1.52% 7.49% 6.59% -
ROE 4.50% 4.20% 4.56% 1.32% 0.37% 5.48% 6.31% -
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 50.51 46.85 43.27 29.10 10.87 34.14 42.12 3.07%
EPS 3.01 2.56 2.51 0.65 0.17 2.57 2.78 1.33%
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 50.40 46.75 43.17 29.04 10.85 34.06 42.12 3.03%
EPS 3.01 2.55 2.50 0.64 0.17 2.57 2.78 1.33%
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 7.50 3.31 3.49 5.70 17.29 5.89 4.30 9.70%
P/EPS 125.72 60.56 60.27 257.13 1,105.33 78.10 65.23 11.54%
EY 0.80 1.65 1.66 0.39 0.09 1.28 1.53 -10.23%
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 8.39 3.84 3.58 5.43 16.46 5.92 4.80 9.74%
P/EPS 140.65 70.32 61.87 244.74 1,052.42 78.48 72.80 11.58%
EY 0.71 1.42 1.62 0.41 0.10 1.27 1.37 -10.36%
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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