[SURIA] YoY TTM Result on 30-Jun-2024 [#2]

Announcement Date
30-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 6.39%
YoY- -32.21%
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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 299,551 307,645 256,382 239,007 239,390 316,386 424,910 -5.65%
PBT 57,149 71,738 51,475 59,653 52,841 76,449 71,002 -3.54%
Tax -15,483 -10,276 -17,284 -17,495 -14,402 -22,907 -20,484 -4.55%
NP 41,666 61,462 34,191 42,158 38,439 53,542 50,518 -3.15%
-
NP to SH 41,666 61,462 34,191 42,159 38,442 53,556 50,518 -3.15%
-
Tax Rate 27.09% 14.32% 33.58% 29.33% 27.26% 29.96% 28.85% -
Total Cost 257,885 246,183 222,191 196,849 200,951 262,844 374,392 -6.01%
-
Net Worth 1,141,761 1,192,424 1,153,831 1,132,078 1,129,692 1,108,286 1,082,390 0.89%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 12,103 13,832 5,187 3,458 8,645 22,190 - -
Div Payout % 29.05% 22.51% 15.17% 8.20% 22.49% 41.43% - -
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 1,141,761 1,192,424 1,153,831 1,132,078 1,129,692 1,108,286 1,082,390 0.89%
NOSH 345,820 345,820 345,820 345,820 345,820 345,820 288,183 3.08%
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 13.91% 19.98% 13.34% 17.64% 16.06% 16.92% 11.89% -
ROE 3.65% 5.15% 2.96% 3.72% 3.40% 4.83% 4.67% -
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 86.62 88.96 74.14 69.11 69.22 91.49 147.44 -8.47%
EPS 12.05 17.77 9.89 12.19 11.12 15.49 17.53 -6.05%
DPS 3.50 4.00 1.50 1.00 2.50 6.42 0.00 -
NAPS 3.3016 3.4481 3.3365 3.2736 3.2667 3.2048 3.7559 -2.12%
Adjusted Per Share Value based on latest NOSH - 345,820
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 86.62 88.96 74.14 69.11 69.22 91.49 122.87 -5.65%
EPS 12.05 17.77 9.89 12.19 11.12 15.49 14.61 -3.15%
DPS 3.50 4.00 1.50 1.00 2.50 6.42 0.00 -
NAPS 3.3016 3.4481 3.3365 3.2736 3.2667 3.2048 3.1299 0.89%
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 2.00 1.22 1.14 1.09 0.955 1.30 1.71 -
P/RPS 2.31 1.37 1.54 1.58 1.38 1.42 1.16 12.15%
P/EPS 16.60 6.86 11.53 8.94 8.59 8.39 9.75 9.26%
EY 6.02 14.57 8.67 11.18 11.64 11.91 10.25 -8.48%
DY 1.75 3.28 1.32 0.92 2.62 4.94 0.00 -
P/NAPS 0.61 0.35 0.34 0.33 0.29 0.41 0.46 4.81%
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 30/08/24 28/08/23 23/08/22 24/08/21 27/08/20 27/08/19 21/08/18 -
Price 1.90 1.50 1.08 1.06 0.92 1.29 1.66 -
P/RPS 2.19 1.69 1.46 1.53 1.33 1.41 1.13 11.64%
P/EPS 15.77 8.44 10.92 8.69 8.28 8.33 9.47 8.86%
EY 6.34 11.85 9.15 11.50 12.08 12.01 10.56 -8.14%
DY 1.84 2.67 1.39 0.94 2.72 4.97 0.00 -
P/NAPS 0.58 0.44 0.32 0.32 0.28 0.40 0.44 4.70%

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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