[SURIA] YoY 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- 13.9%
YoY- 21.98%
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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 71,536 80,338 73,374 59,278 60,983 65,289 91,540 -4.02%
PBT 22,365 18,970 23,178 13,485 14,810 14,884 18,973 2.77%
Tax -5,384 -5,049 -4,409 -3,135 -2,883 -3,675 -3,473 7.57%
NP 16,981 13,921 18,769 10,350 11,927 11,209 15,500 1.53%
-
NP to SH 16,981 13,921 18,769 10,350 11,928 11,209 15,500 1.53%
-
Tax Rate 24.07% 26.62% 19.02% 23.25% 19.47% 24.69% 18.30% -
Total Cost 54,555 66,417 54,605 48,928 49,056 54,080 76,040 -5.37%
-
Net Worth 1,158,823 1,206,361 1,163,929 1,134,465 1,132,978 1,110,845 1,080,603 1.17%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 5,187 - - - - - 10,086 -10.48%
Div Payout % 30.55% - - - - - 65.07% -
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 1,158,823 1,206,361 1,163,929 1,134,465 1,132,978 1,110,845 1,080,603 1.17%
NOSH 345,845 345,820 345,820 345,820 345,820 345,820 288,183 3.08%
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 23.74% 17.33% 25.58% 17.46% 19.56% 17.17% 16.93% -
ROE 1.47% 1.15% 1.61% 0.91% 1.05% 1.01% 1.43% -
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 20.68 23.23 21.22 17.14 17.63 18.88 31.76 -6.89%
EPS 4.91 4.03 5.43 2.99 3.45 3.24 5.38 -1.51%
DPS 1.50 0.00 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 20.68 23.23 21.22 17.14 17.63 18.88 26.47 -4.02%
EPS 4.91 4.03 5.43 2.99 3.45 3.24 4.48 1.53%
DPS 1.50 0.00 0.00 0.00 0.00 0.00 2.92 -10.49%
NAPS 3.3507 3.4882 3.3655 3.2803 3.276 3.212 3.1245 1.17%
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 9.38 6.54 4.90 6.65 4.99 7.47 5.10 10.67%
P/EPS 39.51 37.76 19.16 38.09 25.51 43.50 30.12 4.62%
EY 2.53 2.65 5.22 2.63 3.92 2.30 3.32 -4.42%
DY 0.77 0.00 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 9.04 7.71 5.00 6.71 5.42 7.47 4.97 10.47%
P/EPS 38.09 44.47 19.53 38.42 27.69 43.50 29.38 4.41%
EY 2.63 2.25 5.12 2.60 3.61 2.30 3.40 -4.18%
DY 0.80 0.00 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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