[SUNCON] YoY TTM Result on 30-Jun-2022 [#2]

Announcement Date
23-Aug-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
30-Jun-2022 [#2]
Profit Trend
QoQ- 18.9%
YoY- 82.16%
Quarter Report
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 2,801,045 2,098,905 2,081,237 1,877,112 1,394,524 2,063,542 2,313,030 3.23%
PBT 200,721 173,689 205,628 114,301 99,634 175,521 176,117 2.20%
Tax -46,305 -42,310 -51,847 -33,772 -14,872 -37,585 -37,810 3.43%
NP 154,416 131,379 153,781 80,529 84,762 137,936 138,307 1.85%
-
NP to SH 155,550 129,192 150,844 82,808 83,664 137,189 138,097 2.00%
-
Tax Rate 23.07% 24.36% 25.21% 29.55% 14.93% 21.41% 21.47% -
Total Cost 2,646,629 1,967,526 1,927,456 1,796,583 1,309,762 1,925,606 2,174,723 3.32%
-
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 83,808 70,914 90,255 51,574 61,244 90,356 135,685 -7.70%
Div Payout % 53.88% 54.89% 59.83% 62.28% 73.20% 65.86% 98.25% -
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 5.51% 6.26% 7.39% 4.29% 6.08% 6.68% 5.98% -
ROE 18.01% 16.43% 21.27% 13.11% 14.11% 22.64% 24.29% -
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 217.24 162.79 161.42 145.58 108.16 160.04 178.99 3.27%
EPS 12.06 10.02 11.70 6.42 6.49 10.64 10.69 2.02%
DPS 6.50 5.50 7.00 4.00 4.75 7.00 10.50 -7.67%
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 216.76 162.42 161.06 145.26 107.91 159.69 178.99 3.23%
EPS 12.04 10.00 11.67 6.41 6.47 10.62 10.69 2.00%
DPS 6.49 5.49 6.98 3.99 4.74 6.99 10.50 -7.69%
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 1.74 0.95 0.94 1.14 1.74 1.26 1.01 9.48%
P/EPS 31.42 15.47 12.91 25.85 28.97 18.89 16.94 10.83%
EY 3.18 6.46 7.75 3.87 3.45 5.29 5.90 -9.77%
DY 1.72 3.55 4.64 2.41 2.53 3.48 5.80 -18.32%
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 1.95 1.11 0.96 1.09 1.66 1.26 1.13 9.51%
P/EPS 35.15 17.96 13.25 24.60 27.59 18.98 18.90 10.88%
EY 2.85 5.57 7.55 4.06 3.63 5.27 5.29 -9.78%
DY 1.53 3.06 4.52 2.53 2.65 3.47 5.20 -18.43%
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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