[SURIA] YoY TTM Result on 30-Jun-2018 [#2]

Stock

[SURIA] SURIA CAPITAL HOLDINGS BHD

Announcement Date

21-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- 0.86%

YoY- -13.26%

Quarter Report

SURIA's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
TTM Result
Revenue	239,007	239,390	316,386	424,910	248,094	246,745	495,559	-11.43%
YoY %	-0.16%	-24.34%	-25.54%	71.27%	0.55%	-50.21%	-	-
Horiz. %	48.23%	48.31%	63.84%	85.74%	50.06%	49.79%	100.00%	-
PBT	59,653	52,841	76,449	71,002	72,612	73,902	149,256	-14.16%
YoY %	12.89%	-30.88%	7.67%	-2.22%	-1.75%	-50.49%	-	-
Horiz. %	39.97%	35.40%	51.22%	47.57%	48.65%	49.51%	100.00%	-
Tax	-17,495	-14,402	-22,907	-20,484	-14,373	-18,740	-24,140	-5.21%
YoY %	-21.48%	37.13%	-11.83%	-42.52%	23.30%	22.37%	-	-
Horiz. %	72.47%	59.66%	94.89%	84.86%	59.54%	77.63%	100.00%	-
NP	42,158	38,439	53,542	50,518	58,239	55,162	125,116	-16.56%
YoY %	9.68%	-28.21%	5.99%	-13.26%	5.58%	-55.91%	-	-
Horiz. %	33.70%	30.72%	42.79%	40.38%	46.55%	44.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	42,159	38,442	53,556	50,518	58,239	55,417	125,160	-16.57%
YoY %	9.67%	-28.22%	6.01%	-13.26%	5.09%	-55.72%	-	-
Horiz. %	33.68%	30.71%	42.79%	40.36%	46.53%	44.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.33%	27.26%	29.96%	28.85%	19.79%	25.36%	16.17%	-
YoY %	7.59%	-9.01%	3.85%	45.78%	-21.96%	56.83%	-	-
Horiz. %	181.39%	168.58%	185.28%	178.42%	122.39%	156.83%	100.00%	-
Total Cost	196,849	200,951	262,844	374,392	189,855	191,583	370,443	-9.99%
YoY %	-2.04%	-23.55%	-29.79%	97.20%	-0.90%	-48.28%	-	-
Horiz. %	53.14%	54.25%	70.95%	101.07%	51.25%	51.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,132,078	1,129,692	1,108,286	1,082,390	1,031,842	990,805	952,328	2.92%
YoY %	0.21%	1.93%	2.39%	4.90%	4.14%	4.04%	-	-
Horiz. %	118.87%	118.62%	116.38%	113.66%	108.35%	104.04%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	3,458	8,645	22,190	-	8,643	19,992	16,994	-23.28%
YoY %	-60.00%	-61.04%	0.00%	-	-56.77%	17.64%	-	-
Horiz. %	20.35%	50.87%	130.58%	-	50.86%	117.64%	100.00%	-
Div Payout %	8.20%	22.49%	41.43%	-	14.84%	36.08%	13.58%	-
YoY %	-63.54%	-45.72%	0.00%	-	-58.87%	165.68%	-	-
Horiz. %	60.38%	165.61%	305.08%	-	109.28%	265.68%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	1,132,078	1,129,692	1,108,286	1,082,390	1,031,842	990,805	952,328	2.92%
YoY %	0.21%	1.93%	2.39%	4.90%	4.14%	4.04%	-	-
Horiz. %	118.87%	118.62%	116.38%	113.66%	108.35%	104.04%	100.00%	-
NOSH	345,820	345,820	345,820	288,183	288,183	288,183	283,328	3.37%
YoY %	0.00%	0.00%	20.00%	0.00%	0.00%	1.71%	-	-
Horiz. %	122.06%	122.06%	122.06%	101.71%	101.71%	101.71%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	17.64%	16.06%	16.92%	11.89%	23.47%	22.36%	25.25%	-
YoY %	9.84%	-5.08%	42.30%	-49.34%	4.96%	-11.45%	-	-
Horiz. %	69.86%	63.60%	67.01%	47.09%	92.95%	88.55%	100.00%	-
ROE	3.72%	3.40%	4.83%	4.67%	5.64%	5.59%	13.14%	-
YoY %	9.41%	-29.61%	3.43%	-17.20%	0.89%	-57.46%	-	-
Horiz. %	28.31%	25.88%	36.76%	35.54%	42.92%	42.54%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	69.11	69.22	91.49	147.44	86.09	85.62	174.89	-14.32%
YoY %	-0.16%	-24.34%	-37.95%	71.26%	0.55%	-51.04%	-	-
Horiz. %	39.52%	39.58%	52.31%	84.30%	49.23%	48.96%	100.00%	-
EPS	12.19	11.12	15.49	17.53	20.21	19.23	44.17	-19.29%
YoY %	9.62%	-28.21%	-11.64%	-13.26%	5.10%	-56.46%	-	-
Horiz. %	27.60%	25.18%	35.07%	39.69%	45.76%	43.54%	100.00%	-
DPS	1.00	2.50	6.42	0.00	3.00	7.00	6.00	-25.79%
YoY %	-60.00%	-61.06%	0.00%	0.00%	-57.14%	16.67%	-	-
Horiz. %	16.67%	41.67%	107.00%	0.00%	50.00%	116.67%	100.00%	-
NAPS	3.2736	3.2667	3.2048	3.7559	3.5805	3.4381	3.361	-0.43%
YoY %	0.21%	1.93%	-14.67%	4.90%	4.14%	2.29%	-	-
Horiz. %	97.40%	97.19%	95.35%	111.75%	106.53%	102.29%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 288,183
RPS	69.11	69.22	91.49	122.87	71.74	71.35	143.30	-11.43%
YoY %	-0.16%	-24.34%	-25.54%	71.27%	0.55%	-50.21%	-	-
Horiz. %	48.23%	48.30%	63.85%	85.74%	50.06%	49.79%	100.00%	-
EPS	12.19	11.12	15.49	14.61	16.84	16.02	36.19	-16.57%
YoY %	9.62%	-28.21%	6.02%	-13.24%	5.12%	-55.73%	-	-
Horiz. %	33.68%	30.73%	42.80%	40.37%	46.53%	44.27%	100.00%	-
DPS	1.00	2.50	6.42	0.00	2.50	5.78	4.91	-23.27%
YoY %	-60.00%	-61.06%	0.00%	0.00%	-56.75%	17.72%	-	-
Horiz. %	20.37%	50.92%	130.75%	0.00%	50.92%	117.72%	100.00%	-
NAPS	3.2736	3.2667	3.2048	3.1299	2.9837	2.8651	2.7538	2.92%
YoY %	0.21%	1.93%	2.39%	4.90%	4.14%	4.04%	-	-
Horiz. %	118.88%	118.63%	116.38%	113.66%	108.35%	104.04%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	1.09	0.955	1.30	1.71	2.05	2.04	2.33	-
P/RPS	1.58	1.38	1.42	1.16	2.38	2.38	1.33	2.90%
YoY %	14.49%	-2.82%	22.41%	-51.26%	0.00%	78.95%	-	-
Horiz. %	118.80%	103.76%	106.77%	87.22%	178.95%	178.95%	100.00%	-
P/EPS	8.94	8.59	8.39	9.75	10.14	10.61	5.27	9.19%
YoY %	4.07%	2.38%	-13.95%	-3.85%	-4.43%	101.33%	-	-
Horiz. %	169.64%	163.00%	159.20%	185.01%	192.41%	201.33%	100.00%	-
EY	11.18	11.64	11.91	10.25	9.86	9.43	18.96	-8.41%
YoY %	-3.95%	-2.27%	16.20%	3.96%	4.56%	-50.26%	-	-
Horiz. %	58.97%	61.39%	62.82%	54.06%	52.00%	49.74%	100.00%	-
DY	0.92	2.62	4.94	0.00	1.46	3.43	2.58	-15.77%
YoY %	-64.89%	-46.96%	0.00%	0.00%	-57.43%	32.95%	-	-
Horiz. %	35.66%	101.55%	191.47%	0.00%	56.59%	132.95%	100.00%	-
P/NAPS	0.33	0.29	0.41	0.46	0.57	0.59	0.69	-11.55%
YoY %	13.79%	-29.27%	-10.87%	-19.30%	-3.39%	-14.49%	-	-
Horiz. %	47.83%	42.03%	59.42%	66.67%	82.61%	85.51%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	24/08/21	27/08/20	27/08/19	21/08/18	30/08/17	29/08/16	27/08/15	-
Price	1.06	0.92	1.29	1.66	2.13	1.99	2.00	-
P/RPS	1.53	1.33	1.41	1.13	2.47	2.32	1.14	5.02%
YoY %	15.04%	-5.67%	24.78%	-54.25%	6.47%	103.51%	-	-
Horiz. %	134.21%	116.67%	123.68%	99.12%	216.67%	203.51%	100.00%	-
P/EPS	8.69	8.28	8.33	9.47	10.54	10.35	4.53	11.45%
YoY %	4.95%	-0.60%	-12.04%	-10.15%	1.84%	128.48%	-	-
Horiz. %	191.83%	182.78%	183.89%	209.05%	232.67%	228.48%	100.00%	-
EY	11.50	12.08	12.01	10.56	9.49	9.66	22.09	-10.29%
YoY %	-4.80%	0.58%	13.73%	11.28%	-1.76%	-56.27%	-	-
Horiz. %	52.06%	54.69%	54.37%	47.80%	42.96%	43.73%	100.00%	-
DY	0.94	2.72	4.97	0.00	1.41	3.52	3.00	-17.57%
YoY %	-65.44%	-45.27%	0.00%	0.00%	-59.94%	17.33%	-	-
Horiz. %	31.33%	90.67%	165.67%	0.00%	47.00%	117.33%	100.00%	-
P/NAPS	0.32	0.28	0.40	0.44	0.59	0.58	0.60	-9.93%
YoY %	14.29%	-30.00%	-9.09%	-25.42%	1.72%	-3.33%	-	-
Horiz. %	53.33%	46.67%	66.67%	73.33%	98.33%	96.67%	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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