[SURIA] YoY TTM Result on 30-Jun-2014 [#2]

Stock

[SURIA] SURIA CAPITAL HOLDINGS BHD

Announcement Date

25-Aug-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Jun-2014 [#2]

Profit Trend

QoQ- -0.59%

YoY- 19.03%

Quarter Report

SURIA's Financial Summary

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YoY %

Horiz. %

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	248,094	246,745	495,559	281,038	251,216	280,649	261,711	-0.88%
YoY %	0.55%	-50.21%	76.33%	11.87%	-10.49%	7.24%	-	-
Horiz. %	94.80%	94.28%	189.35%	107.38%	95.99%	107.24%	100.00%	-
PBT	72,612	73,902	149,256	81,092	71,890	79,444	70,334	0.53%
YoY %	-1.75%	-50.49%	84.06%	12.80%	-9.51%	12.95%	-	-
Horiz. %	103.24%	105.07%	212.21%	115.30%	102.21%	112.95%	100.00%	-
Tax	-14,373	-18,740	-24,140	-20,360	-20,710	-22,359	-27,752	-10.37%
YoY %	23.30%	22.37%	-18.57%	1.69%	7.38%	19.43%	-	-
Horiz. %	51.79%	67.53%	86.98%	73.36%	74.63%	80.57%	100.00%	-
NP	58,239	55,162	125,116	60,732	51,180	57,085	42,582	5.35%
YoY %	5.58%	-55.91%	106.01%	18.66%	-10.34%	34.06%	-	-
Horiz. %	136.77%	129.54%	293.82%	142.62%	120.19%	134.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	58,239	55,417	125,160	60,802	51,080	56,992	42,229	5.49%
YoY %	5.09%	-55.72%	105.85%	19.03%	-10.37%	34.96%	-	-
Horiz. %	137.91%	131.23%	296.38%	143.98%	120.96%	134.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.79%	25.36%	16.17%	25.11%	28.81%	28.14%	39.46%	-
YoY %	-21.96%	56.83%	-35.60%	-12.84%	2.38%	-28.69%	-	-
Horiz. %	50.15%	64.27%	40.98%	63.63%	73.01%	71.31%	100.00%	-
Total Cost	189,855	191,583	370,443	220,306	200,036	223,564	219,129	-2.35%
YoY %	-0.90%	-48.28%	68.15%	10.13%	-10.52%	2.02%	-	-
Horiz. %	86.64%	87.43%	169.05%	100.54%	91.29%	102.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,031,842	990,805	952,328	869,193	828,111	785,583	745,211	5.56%
YoY %	4.14%	4.04%	9.56%	4.96%	5.41%	5.42%	-	-
Horiz. %	138.46%	132.96%	127.79%	116.64%	111.12%	105.42%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	8,643	19,992	16,994	8,496	8,499	17,008	14,220	-7.95%
YoY %	-56.77%	17.64%	100.02%	-0.04%	-50.03%	19.61%	-	-
Horiz. %	60.78%	140.59%	119.51%	59.75%	59.77%	119.61%	100.00%	-
Div Payout %	14.84%	36.08%	13.58%	13.97%	16.64%	29.84%	33.67%	-
YoY %	-58.87%	165.68%	-2.79%	-16.05%	-44.24%	-11.38%	-	-
Horiz. %	44.07%	107.16%	40.33%	41.49%	49.42%	88.62%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	1,031,842	990,805	952,328	869,193	828,111	785,583	745,211	5.56%
YoY %	4.14%	4.04%	9.56%	4.96%	5.41%	5.42%	-	-
Horiz. %	138.46%	132.96%	127.79%	116.64%	111.12%	105.42%	100.00%	-
NOSH	288,183	288,183	283,328	283,328	283,328	283,328	283,177	0.29%
YoY %	0.00%	1.71%	0.00%	0.00%	0.00%	0.05%	-	-
Horiz. %	101.77%	101.77%	100.05%	100.05%	100.05%	100.05%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	23.47%	22.36%	25.25%	21.61%	20.37%	20.34%	16.27%	-
YoY %	4.96%	-11.45%	16.84%	6.09%	0.15%	25.02%	-	-
Horiz. %	144.25%	137.43%	155.19%	132.82%	125.20%	125.02%	100.00%	-
ROE	5.64%	5.59%	13.14%	7.00%	6.17%	7.25%	5.67%	-
YoY %	0.89%	-57.46%	87.71%	13.45%	-14.90%	27.87%	-	-
Horiz. %	99.47%	98.59%	231.75%	123.46%	108.82%	127.87%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	86.09	85.62	174.89	99.19	88.67	99.05	92.42	-1.17%
YoY %	0.55%	-51.04%	76.32%	11.86%	-10.48%	7.17%	-	-
Horiz. %	93.15%	92.64%	189.23%	107.33%	95.94%	107.17%	100.00%	-
EPS	20.21	19.23	44.17	21.46	18.03	20.12	14.91	5.19%
YoY %	5.10%	-56.46%	105.82%	19.02%	-10.39%	34.94%	-	-
Horiz. %	135.55%	128.97%	296.24%	143.93%	120.93%	134.94%	100.00%	-
DPS	3.00	7.00	6.00	3.00	3.00	6.00	5.00	-8.15%
YoY %	-57.14%	16.67%	100.00%	0.00%	-50.00%	20.00%	-	-
Horiz. %	60.00%	140.00%	120.00%	60.00%	60.00%	120.00%	100.00%	-
NAPS	3.5805	3.4381	3.361	3.0678	2.9228	2.7727	2.6316	5.26%
YoY %	4.14%	2.29%	9.56%	4.96%	5.41%	5.36%	-	-
Horiz. %	136.06%	130.65%	127.72%	116.58%	111.07%	105.36%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 283,328
RPS	71.74	71.35	143.30	81.27	72.64	81.15	75.68	-0.88%
YoY %	0.55%	-50.21%	76.33%	11.88%	-10.49%	7.23%	-	-
Horiz. %	94.79%	94.28%	189.35%	107.39%	95.98%	107.23%	100.00%	-
EPS	16.84	16.02	36.19	17.58	14.77	16.48	12.21	5.49%
YoY %	5.12%	-55.73%	105.86%	19.03%	-10.38%	34.97%	-	-
Horiz. %	137.92%	131.20%	296.40%	143.98%	120.97%	134.97%	100.00%	-
DPS	2.50	5.78	4.91	2.46	2.46	4.92	4.11	-7.94%
YoY %	-56.75%	17.72%	99.59%	0.00%	-50.00%	19.71%	-	-
Horiz. %	60.83%	140.63%	119.46%	59.85%	59.85%	119.71%	100.00%	-
NAPS	2.9837	2.8651	2.7538	2.5134	2.3946	2.2716	2.1549	5.56%
YoY %	4.14%	4.04%	9.56%	4.96%	5.41%	5.42%	-	-
Horiz. %	138.46%	132.96%	127.79%	116.64%	111.12%	105.42%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	2.05	2.04	2.33	2.88	1.83	1.54	1.77	-
P/RPS	2.38	2.38	1.33	2.90	2.06	1.55	1.92	3.64%
YoY %	0.00%	78.95%	-54.14%	40.78%	32.90%	-19.27%	-	-
Horiz. %	123.96%	123.96%	69.27%	151.04%	107.29%	80.73%	100.00%	-
P/EPS	10.14	10.61	5.27	13.42	10.15	7.66	11.87	-2.58%
YoY %	-4.43%	101.33%	-60.73%	32.22%	32.51%	-35.47%	-	-
Horiz. %	85.43%	89.39%	44.40%	113.06%	85.51%	64.53%	100.00%	-
EY	9.86	9.43	18.96	7.45	9.85	13.06	8.43	2.64%
YoY %	4.56%	-50.26%	154.50%	-24.37%	-24.58%	54.92%	-	-
Horiz. %	116.96%	111.86%	224.91%	88.37%	116.84%	154.92%	100.00%	-
DY	1.46	3.43	2.58	1.04	1.64	3.90	2.82	-10.38%
YoY %	-57.43%	32.95%	148.08%	-36.59%	-57.95%	38.30%	-	-
Horiz. %	51.77%	121.63%	91.49%	36.88%	58.16%	138.30%	100.00%	-
P/NAPS	0.57	0.59	0.69	0.94	0.63	0.56	0.67	-2.65%
YoY %	-3.39%	-14.49%	-26.60%	49.21%	12.50%	-16.42%	-	-
Horiz. %	85.07%	88.06%	102.99%	140.30%	94.03%	83.58%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	30/08/17	29/08/16	27/08/15	25/08/14	30/08/13	29/08/12	25/08/11	-
Price	2.13	1.99	2.00	2.58	1.68	1.52	1.60	-
P/RPS	2.47	2.32	1.14	2.60	1.89	1.53	1.73	6.10%
YoY %	6.47%	103.51%	-56.15%	37.57%	23.53%	-11.56%	-	-
Horiz. %	142.77%	134.10%	65.90%	150.29%	109.25%	88.44%	100.00%	-
P/EPS	10.54	10.35	4.53	12.02	9.32	7.56	10.73	-0.29%
YoY %	1.84%	128.48%	-62.31%	28.97%	23.28%	-29.54%	-	-
Horiz. %	98.23%	96.46%	42.22%	112.02%	86.86%	70.46%	100.00%	-
EY	9.49	9.66	22.09	8.32	10.73	13.23	9.32	0.30%
YoY %	-1.76%	-56.27%	165.50%	-22.46%	-18.90%	41.95%	-	-
Horiz. %	101.82%	103.65%	237.02%	89.27%	115.13%	141.95%	100.00%	-
DY	1.41	3.52	3.00	1.16	1.79	3.95	3.13	-12.43%
YoY %	-59.94%	17.33%	158.62%	-35.20%	-54.68%	26.20%	-	-
Horiz. %	45.05%	112.46%	95.85%	37.06%	57.19%	126.20%	100.00%	-
P/NAPS	0.59	0.58	0.60	0.84	0.57	0.55	0.61	-0.55%
YoY %	1.72%	-3.33%	-28.57%	47.37%	3.64%	-9.84%	-	-
Horiz. %	96.72%	95.08%	98.36%	137.70%	93.44%	90.16%	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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