[SUNCON] YoY Quarter Result on 31-Dec-2023 [#4]

Announcement Date
20-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 40.7%
YoY- 7.93%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 871,495 503,429 626,610 627,236 485,935 626,015 748,167 2.57%
PBT 60,756 56,307 91,002 41,577 40,507 47,267 44,173 5.45%
Tax -12,337 -10,798 -26,012 -11,519 -7,806 -10,437 -12,045 0.39%
NP 48,419 45,509 64,990 30,058 32,701 36,830 32,128 7.07%
-
NP to SH 49,265 45,646 64,727 30,200 31,639 36,573 31,804 7.56%
-
Tax Rate 20.31% 19.18% 28.58% 27.71% 19.27% 22.08% 27.27% -
Total Cost 823,076 457,920 561,620 597,178 453,234 589,185 716,039 2.34%
-
Net Worth 825,189 734,934 696,253 631,785 618,892 594,433 555,665 6.80%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 38,680 32,233 51,574 35,457 45,127 45,228 51,689 -4.71%
Div Payout % 78.52% 70.62% 79.68% 117.41% 142.63% 123.67% 162.53% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 825,189 734,934 696,253 631,785 618,892 594,433 555,665 6.80%
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
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 5.56% 9.04% 10.37% 4.79% 6.73% 5.88% 4.29% -
ROE 5.97% 6.21% 9.30% 4.78% 5.11% 6.15% 5.72% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 67.59 39.04 48.60 48.65 37.69 48.44 57.90 2.61%
EPS 3.82 3.54 5.01 2.34 2.45 2.83 2.46 7.60%
DPS 3.00 2.50 4.00 2.75 3.50 3.50 4.00 -4.67%
NAPS 0.64 0.57 0.54 0.49 0.48 0.46 0.43 6.84%
Adjusted Per Share Value based on latest NOSH - 1,292,246
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 67.44 38.96 48.49 48.54 37.60 48.44 57.90 2.57%
EPS 3.81 3.53 5.01 2.34 2.45 2.83 2.46 7.55%
DPS 2.99 2.49 3.99 2.74 3.49 3.50 4.00 -4.73%
NAPS 0.6386 0.5687 0.5388 0.4889 0.4789 0.46 0.43 6.81%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 1.94 1.56 1.56 1.88 1.91 1.33 2.51 -
P/RPS 2.87 4.00 3.21 3.86 5.07 2.75 4.34 -6.65%
P/EPS 50.77 44.07 31.08 80.26 77.84 46.99 101.99 -10.97%
EY 1.97 2.27 3.22 1.25 1.28 2.13 0.98 12.33%
DY 1.55 1.60 2.56 1.46 1.83 2.63 1.59 -0.42%
P/NAPS 3.03 2.74 2.89 3.84 3.98 2.89 5.84 -10.35%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 20/02/24 21/02/23 23/02/22 23/02/21 20/02/20 25/02/19 26/02/18 -
Price 2.61 1.65 1.48 1.66 1.96 1.73 2.46 -
P/RPS 3.86 4.23 3.05 3.41 5.20 3.57 4.25 -1.59%
P/EPS 68.31 46.61 29.48 70.87 79.87 61.13 99.95 -6.14%
EY 1.46 2.15 3.39 1.41 1.25 1.64 1.00 6.50%
DY 1.15 1.52 2.70 1.66 1.79 2.02 1.63 -5.64%
P/NAPS 4.08 2.89 2.74 3.39 4.08 3.76 5.72 -5.47%

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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