[SUNCON] YoY TTM Result on 30-Sep-2024 [#3]

Announcement Date
21-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 7.36%
YoY- 18.03%
Quarter Report
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 2,992,870 2,303,159 2,278,412 1,729,781 1,411,351 1,908,807 2,378,987 3.89%
PBT 223,136 184,196 218,753 102,820 100,032 164,156 179,972 3.64%
Tax -55,593 -41,260 -60,532 -27,002 -24,064 -29,697 -39,642 5.79%
NP 167,543 142,936 158,221 75,818 75,968 134,459 140,330 2.99%
-
NP to SH 167,004 141,490 154,263 78,061 74,225 134,258 139,924 2.98%
-
Tax Rate 24.91% 22.40% 27.67% 26.26% 24.06% 18.09% 22.03% -
Total Cost 2,825,327 2,160,223 2,120,191 1,653,963 1,335,383 1,774,348 2,238,657 3.95%
-
Net Worth 838,083 773,615 696,253 631,785 605,998 593,105 555,665 7.08%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 116,042 70,914 90,255 51,574 61,244 90,356 96,918 3.04%
Div Payout % 69.48% 50.12% 58.51% 66.07% 82.51% 67.30% 69.27% -
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 838,083 773,615 696,253 631,785 605,998 593,105 555,665 7.08%
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
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 5.60% 6.21% 6.94% 4.38% 5.38% 7.04% 5.90% -
ROE 19.93% 18.29% 22.16% 12.36% 12.25% 22.64% 25.18% -
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 232.12 178.63 176.71 134.16 109.46 148.04 184.10 3.93%
EPS 12.95 10.97 11.96 6.05 5.76 10.41 10.83 3.02%
DPS 9.00 5.50 7.00 4.00 4.75 7.00 7.50 3.08%
NAPS 0.65 0.60 0.54 0.49 0.47 0.46 0.43 7.12%
Adjusted Per Share Value based on latest NOSH - 1,292,246
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 231.60 178.23 176.31 133.86 109.22 147.71 184.10 3.89%
EPS 12.92 10.95 11.94 6.04 5.74 10.39 10.83 2.98%
DPS 8.98 5.49 6.98 3.99 4.74 6.99 7.50 3.04%
NAPS 0.6485 0.5987 0.5388 0.4889 0.4689 0.459 0.43 7.08%
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 4.50 1.90 1.50 1.63 1.84 2.05 1.82 -
P/RPS 1.94 1.06 0.85 1.21 1.68 1.38 0.99 11.85%
P/EPS 34.74 17.31 12.54 26.92 31.96 19.69 16.81 12.84%
EY 2.88 5.78 7.98 3.71 3.13 5.08 5.95 -11.38%
DY 2.00 2.89 4.67 2.45 2.58 3.41 4.12 -11.33%
P/NAPS 6.92 3.17 2.78 3.33 3.91 4.46 4.23 8.54%
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 21/11/24 21/11/23 22/11/22 18/11/21 19/11/20 19/11/19 19/11/18 -
Price 4.43 1.89 1.43 1.56 1.83 1.98 1.61 -
P/RPS 1.91 1.06 0.81 1.16 1.67 1.34 0.87 13.99%
P/EPS 34.20 17.22 11.95 25.77 31.79 19.02 14.87 14.87%
EY 2.92 5.81 8.37 3.88 3.15 5.26 6.73 -12.98%
DY 2.03 2.91 4.90 2.56 2.60 3.54 4.66 -12.92%
P/NAPS 6.82 3.15 2.65 3.18 3.89 4.30 3.74 10.52%

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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