[SURIA] YoY TTM Result on 30-Jun-2013 [#2]

Stock

[SURIA] SURIA CAPITAL HOLDINGS BHD

Announcement Date

30-Aug-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Jun-2013 [#2]

Profit Trend

QoQ- 4.46%

YoY- -10.37%

Quarter Report

SURIA's Financial Summary

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YoY %

Horiz. %

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	246,745	495,559	281,038	251,216	280,649	261,711	252,350	-0.37%
YoY %	-50.21%	76.33%	11.87%	-10.49%	7.24%	3.71%	-	-
Horiz. %	97.78%	196.38%	111.37%	99.55%	111.21%	103.71%	100.00%	-
PBT	73,902	149,256	81,092	71,890	79,444	70,334	76,626	-0.60%
YoY %	-50.49%	84.06%	12.80%	-9.51%	12.95%	-8.21%	-	-
Horiz. %	96.45%	194.79%	105.83%	93.82%	103.68%	91.79%	100.00%	-
Tax	-18,740	-24,140	-20,360	-20,710	-22,359	-27,752	-2,952	36.03%
YoY %	22.37%	-18.57%	1.69%	7.38%	19.43%	-840.11%	-	-
Horiz. %	634.82%	817.75%	689.70%	701.56%	757.42%	940.11%	100.00%	-
NP	55,162	125,116	60,732	51,180	57,085	42,582	73,674	-4.70%
YoY %	-55.91%	106.01%	18.66%	-10.34%	34.06%	-42.20%	-	-
Horiz. %	74.87%	169.82%	82.43%	69.47%	77.48%	57.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,417	125,160	60,802	51,080	56,992	42,229	73,196	-4.52%
YoY %	-55.72%	105.85%	19.03%	-10.37%	34.96%	-42.31%	-	-
Horiz. %	75.71%	170.99%	83.07%	69.79%	77.86%	57.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.36%	16.17%	25.11%	28.81%	28.14%	39.46%	3.85%	-
YoY %	56.83%	-35.60%	-12.84%	2.38%	-28.69%	924.94%	-	-
Horiz. %	658.70%	420.00%	652.21%	748.31%	730.91%	1,024.94%	100.00%	-
Total Cost	191,583	370,443	220,306	200,036	223,564	219,129	178,676	1.16%
YoY %	-48.28%	68.15%	10.13%	-10.52%	2.02%	22.64%	-	-
Horiz. %	107.22%	207.33%	123.30%	111.95%	125.12%	122.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	990,805	952,328	869,193	828,111	785,583	745,211	708,761	5.73%
YoY %	4.04%	9.56%	4.96%	5.41%	5.42%	5.14%	-	-
Horiz. %	139.79%	134.37%	122.64%	116.84%	110.84%	105.14%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	19,992	16,994	8,496	8,499	17,008	14,220	13,456	6.81%
YoY %	17.64%	100.02%	-0.04%	-50.03%	19.61%	5.68%	-	-
Horiz. %	148.57%	126.29%	63.14%	63.16%	126.40%	105.68%	100.00%	-
Div Payout %	36.08%	13.58%	13.97%	16.64%	29.84%	33.67%	18.38%	-
YoY %	165.68%	-2.79%	-16.05%	-44.24%	-11.38%	83.19%	-	-
Horiz. %	196.30%	73.88%	76.01%	90.53%	162.35%	183.19%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	990,805	952,328	869,193	828,111	785,583	745,211	708,761	5.73%
YoY %	4.04%	9.56%	4.96%	5.41%	5.42%	5.14%	-	-
Horiz. %	139.79%	134.37%	122.64%	116.84%	110.84%	105.14%	100.00%	-
NOSH	288,183	283,328	283,328	283,328	283,328	283,177	283,141	0.29%
YoY %	1.71%	0.00%	0.00%	0.00%	0.05%	0.01%	-	-
Horiz. %	101.78%	100.07%	100.07%	100.07%	100.07%	100.01%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	22.36%	25.25%	21.61%	20.37%	20.34%	16.27%	29.20%	-
YoY %	-11.45%	16.84%	6.09%	0.15%	25.02%	-44.28%	-	-
Horiz. %	76.58%	86.47%	74.01%	69.76%	69.66%	55.72%	100.00%	-
ROE	5.59%	13.14%	7.00%	6.17%	7.25%	5.67%	10.33%	-
YoY %	-57.46%	87.71%	13.45%	-14.90%	27.87%	-45.11%	-	-
Horiz. %	54.11%	127.20%	67.76%	59.73%	70.18%	54.89%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	85.62	174.89	99.19	88.67	99.05	92.42	89.12	-0.66%
YoY %	-51.04%	76.32%	11.86%	-10.48%	7.17%	3.70%	-	-
Horiz. %	96.07%	196.24%	111.30%	99.50%	111.14%	103.70%	100.00%	-
EPS	19.23	44.17	21.46	18.03	20.12	14.91	25.85	-4.80%
YoY %	-56.46%	105.82%	19.02%	-10.39%	34.94%	-42.32%	-	-
Horiz. %	74.39%	170.87%	83.02%	69.75%	77.83%	57.68%	100.00%	-
DPS	7.00	6.00	3.00	3.00	6.00	5.00	4.75	6.66%
YoY %	16.67%	100.00%	0.00%	-50.00%	20.00%	5.26%	-	-
Horiz. %	147.37%	126.32%	63.16%	63.16%	126.32%	105.26%	100.00%	-
NAPS	3.4381	3.361	3.0678	2.9228	2.7727	2.6316	2.5032	5.42%
YoY %	2.29%	9.56%	4.96%	5.41%	5.36%	5.13%	-	-
Horiz. %	137.35%	134.27%	122.56%	116.76%	110.77%	105.13%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 283,328
RPS	71.35	143.30	81.27	72.64	81.15	75.68	72.97	-0.37%
YoY %	-50.21%	76.33%	11.88%	-10.49%	7.23%	3.71%	-	-
Horiz. %	97.78%	196.38%	111.37%	99.55%	111.21%	103.71%	100.00%	-
EPS	16.02	36.19	17.58	14.77	16.48	12.21	21.17	-4.53%
YoY %	-55.73%	105.86%	19.03%	-10.38%	34.97%	-42.32%	-	-
Horiz. %	75.67%	170.95%	83.04%	69.77%	77.85%	57.68%	100.00%	-
DPS	5.78	4.91	2.46	2.46	4.92	4.11	3.89	6.81%
YoY %	17.72%	99.59%	0.00%	-50.00%	19.71%	5.66%	-	-
Horiz. %	148.59%	126.22%	63.24%	63.24%	126.48%	105.66%	100.00%	-
NAPS	2.8651	2.7538	2.5134	2.3946	2.2716	2.1549	2.0495	5.73%
YoY %	4.04%	9.56%	4.96%	5.41%	5.42%	5.14%	-	-
Horiz. %	139.80%	134.36%	122.63%	116.84%	110.84%	105.14%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	2.04	2.33	2.88	1.83	1.54	1.77	1.41	-
P/RPS	2.38	1.33	2.90	2.06	1.55	1.92	1.58	7.05%
YoY %	78.95%	-54.14%	40.78%	32.90%	-19.27%	21.52%	-	-
Horiz. %	150.63%	84.18%	183.54%	130.38%	98.10%	121.52%	100.00%	-
P/EPS	10.61	5.27	13.42	10.15	7.66	11.87	5.45	11.73%
YoY %	101.33%	-60.73%	32.22%	32.51%	-35.47%	117.80%	-	-
Horiz. %	194.68%	96.70%	246.24%	186.24%	140.55%	217.80%	100.00%	-
EY	9.43	18.96	7.45	9.85	13.06	8.43	18.33	-10.47%
YoY %	-50.26%	154.50%	-24.37%	-24.58%	54.92%	-54.01%	-	-
Horiz. %	51.45%	103.44%	40.64%	53.74%	71.25%	45.99%	100.00%	-
DY	3.43	2.58	1.04	1.64	3.90	2.82	3.37	0.29%
YoY %	32.95%	148.08%	-36.59%	-57.95%	38.30%	-16.32%	-	-
Horiz. %	101.78%	76.56%	30.86%	48.66%	115.73%	83.68%	100.00%	-
P/NAPS	0.59	0.69	0.94	0.63	0.56	0.67	0.56	0.87%
YoY %	-14.49%	-26.60%	49.21%	12.50%	-16.42%	19.64%	-	-
Horiz. %	105.36%	123.21%	167.86%	112.50%	100.00%	119.64%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	29/08/16	27/08/15	25/08/14	30/08/13	29/08/12	25/08/11	30/07/10	-
Price	1.99	2.00	2.58	1.68	1.52	1.60	1.60	-
P/RPS	2.32	1.14	2.60	1.89	1.53	1.73	1.80	4.31%
YoY %	103.51%	-56.15%	37.57%	23.53%	-11.56%	-3.89%	-	-
Horiz. %	128.89%	63.33%	144.44%	105.00%	85.00%	96.11%	100.00%	-
P/EPS	10.35	4.53	12.02	9.32	7.56	10.73	6.19	8.93%
YoY %	128.48%	-62.31%	28.97%	23.28%	-29.54%	73.34%	-	-
Horiz. %	167.21%	73.18%	194.18%	150.57%	122.13%	173.34%	100.00%	-
EY	9.66	22.09	8.32	10.73	13.23	9.32	16.16	-8.21%
YoY %	-56.27%	165.50%	-22.46%	-18.90%	41.95%	-42.33%	-	-
Horiz. %	59.78%	136.70%	51.49%	66.40%	81.87%	57.67%	100.00%	-
DY	3.52	3.00	1.16	1.79	3.95	3.13	2.97	2.86%
YoY %	17.33%	158.62%	-35.20%	-54.68%	26.20%	5.39%	-	-
Horiz. %	118.52%	101.01%	39.06%	60.27%	133.00%	105.39%	100.00%	-
P/NAPS	0.58	0.60	0.84	0.57	0.55	0.61	0.64	-1.62%
YoY %	-3.33%	-28.57%	47.37%	3.64%	-9.84%	-4.69%	-	-
Horiz. %	90.62%	93.75%	131.25%	89.06%	85.94%	95.31%	100.00%	-

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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