[SURIA] YoY TTM Result on 30-Sep-2012 [#3]

Stock

[SURIA] SURIA CAPITAL HOLDINGS BHD

Announcement Date

23-Nov-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Sep-2012 [#3]

Profit Trend

QoQ- -5.11%

YoY- 34.66%

Quarter Report

Suria _30 09 12 QFS.pdf

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SURIA's Result

SURIA's Financial Summary

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YoY %

Horiz. %

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
TTM Result
Revenue	498,370	275,393	253,137	272,752	271,291	252,016	243,611	12.66%
YoY %	80.97%	8.79%	-7.19%	0.54%	7.65%	3.45%	-	-
Horiz. %	204.58%	113.05%	103.91%	111.96%	111.36%	103.45%	100.00%	-
PBT	149,389	78,267	76,456	75,311	74,316	78,144	43,071	23.02%
YoY %	90.87%	2.37%	1.52%	1.34%	-4.90%	81.43%	-	-
Horiz. %	346.84%	181.72%	177.51%	174.85%	172.54%	181.43%	100.00%	-
Tax	-21,187	-21,165	-20,908	-21,103	-33,680	-2,354	-3,035	38.22%
YoY %	-0.10%	-1.23%	0.92%	37.34%	-1,330.76%	22.44%	-	-
Horiz. %	698.09%	697.36%	688.90%	695.32%	1,109.72%	77.56%	100.00%	-
NP	128,202	57,102	55,548	54,208	40,636	75,790	40,036	21.39%
YoY %	124.51%	2.80%	2.47%	33.40%	-46.38%	89.30%	-	-
Horiz. %	320.22%	142.63%	138.75%	135.40%	101.50%	189.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	128,569	56,870	55,718	54,079	40,160	75,660	39,849	21.54%
YoY %	126.08%	2.07%	3.03%	34.66%	-46.92%	89.87%	-	-
Horiz. %	322.64%	142.71%	139.82%	135.71%	100.78%	189.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.18%	27.04%	27.35%	28.02%	45.32%	3.01%	7.05%	-
YoY %	-47.56%	-1.13%	-2.39%	-38.17%	1,405.65%	-57.30%	-	-
Horiz. %	201.13%	383.55%	387.94%	397.45%	642.84%	42.70%	100.00%	-
Total Cost	370,168	218,291	197,589	218,544	230,655	176,226	203,575	10.47%
YoY %	69.58%	10.48%	-9.59%	-5.25%	30.89%	-13.43%	-	-
Horiz. %	181.83%	107.23%	97.06%	107.35%	113.30%	86.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	959,492	872,451	837,715	799,466	762,346	727,932	664,728	6.30%
YoY %	9.98%	4.15%	4.78%	4.87%	4.73%	9.51%	-	-
Horiz. %	144.34%	131.25%	126.02%	120.27%	114.69%	109.51%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	19,834	16,996	25,924	17,008	14,220	13,456	8,472	15.22%
YoY %	16.70%	-34.44%	52.42%	19.61%	5.68%	58.83%	-	-
Horiz. %	234.11%	200.61%	306.00%	200.76%	167.85%	158.83%	100.00%	-
Div Payout %	15.43%	29.89%	46.53%	31.45%	35.41%	17.79%	21.26%	-
YoY %	-48.38%	-35.76%	47.95%	-11.18%	99.04%	-16.32%	-	-
Horiz. %	72.58%	140.59%	218.86%	147.93%	166.56%	83.68%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	959,492	872,451	837,715	799,466	762,346	727,932	664,728	6.30%
YoY %	9.98%	4.15%	4.78%	4.87%	4.73%	9.51%	-	-
Horiz. %	144.34%	131.25%	126.02%	120.27%	114.69%	109.51%	100.00%	-
NOSH	283,328	283,328	283,328	283,328	283,305	283,308	283,333	-0.00%
YoY %	0.00%	0.00%	0.00%	0.01%	-0.00%	-0.01%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	99.99%	99.99%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	25.72%	20.73%	21.94%	19.87%	14.98%	30.07%	16.43%	-
YoY %	24.07%	-5.52%	10.42%	32.64%	-50.18%	83.02%	-	-
Horiz. %	156.54%	126.17%	133.54%	120.94%	91.17%	183.02%	100.00%	-
ROE	13.40%	6.52%	6.65%	6.76%	5.27%	10.39%	5.99%	-
YoY %	105.52%	-1.95%	-1.63%	28.27%	-49.28%	73.46%	-	-
Horiz. %	223.71%	108.85%	111.02%	112.85%	87.98%	173.46%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	175.79	97.20	89.34	96.27	95.76	88.95	85.98	12.65%
YoY %	80.85%	8.80%	-7.20%	0.53%	7.66%	3.45%	-	-
Horiz. %	204.45%	113.05%	103.91%	111.97%	111.37%	103.45%	100.00%	-
EPS	45.35	20.07	19.67	19.09	14.18	26.71	14.06	21.54%
YoY %	125.96%	2.03%	3.04%	34.63%	-46.91%	89.97%	-	-
Horiz. %	322.55%	142.75%	139.90%	135.78%	100.85%	189.97%	100.00%	-
DPS	7.00	6.00	9.15	6.00	5.00	4.75	3.00	15.15%
YoY %	16.67%	-34.43%	52.50%	20.00%	5.26%	58.33%	-	-
Horiz. %	233.33%	200.00%	305.00%	200.00%	166.67%	158.33%	100.00%	-
NAPS	3.3845	3.0793	2.9567	2.8217	2.6909	2.5694	2.3461	6.29%
YoY %	9.91%	4.15%	4.78%	4.86%	4.73%	9.52%	-	-
Horiz. %	144.26%	131.25%	126.03%	120.27%	114.70%	109.52%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 283,328
RPS	144.11	79.63	73.20	78.87	78.45	72.87	70.44	12.66%
YoY %	80.97%	8.78%	-7.19%	0.54%	7.66%	3.45%	-	-
Horiz. %	204.59%	113.05%	103.92%	111.97%	111.37%	103.45%	100.00%	-
EPS	37.18	16.44	16.11	15.64	11.61	21.88	11.52	21.55%
YoY %	126.16%	2.05%	3.01%	34.71%	-46.94%	89.93%	-	-
Horiz. %	322.74%	142.71%	139.84%	135.76%	100.78%	189.93%	100.00%	-
DPS	5.74	4.91	7.50	4.92	4.11	3.89	2.45	15.23%
YoY %	16.90%	-34.53%	52.44%	19.71%	5.66%	58.78%	-	-
Horiz. %	234.29%	200.41%	306.12%	200.82%	167.76%	158.78%	100.00%	-
NAPS	2.7745	2.5228	2.4224	2.3118	2.2045	2.1049	1.9222	6.30%
YoY %	9.98%	4.14%	4.78%	4.87%	4.73%	9.50%	-	-
Horiz. %	144.34%	131.25%	126.02%	120.27%	114.69%	109.50%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	2.13	2.65	1.80	1.46	1.42	1.66	1.26	-
P/RPS	1.21	2.73	2.01	1.52	1.48	1.87	1.47	-3.19%
YoY %	-55.68%	35.82%	32.24%	2.70%	-20.86%	27.21%	-	-
Horiz. %	82.31%	185.71%	136.73%	103.40%	100.68%	127.21%	100.00%	-
P/EPS	4.70	13.20	9.15	7.65	10.02	6.22	8.96	-10.19%
YoY %	-64.39%	44.26%	19.61%	-23.65%	61.09%	-30.58%	-	-
Horiz. %	52.46%	147.32%	102.12%	85.38%	111.83%	69.42%	100.00%	-
EY	21.29	7.57	10.93	13.07	9.98	16.09	11.16	11.36%
YoY %	181.24%	-30.74%	-16.37%	30.96%	-37.97%	44.18%	-	-
Horiz. %	190.77%	67.83%	97.94%	117.11%	89.43%	144.18%	100.00%	-
DY	3.29	2.26	5.08	4.11	3.52	2.86	2.38	5.54%
YoY %	45.58%	-55.51%	23.60%	16.76%	23.08%	20.17%	-	-
Horiz. %	138.24%	94.96%	213.45%	172.69%	147.90%	120.17%	100.00%	-
P/NAPS	0.63	0.86	0.61	0.52	0.53	0.65	0.54	2.60%
YoY %	-26.74%	40.98%	17.31%	-1.89%	-18.46%	20.37%	-	-
Horiz. %	116.67%	159.26%	112.96%	96.30%	98.15%	120.37%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	26/11/15	18/11/14	25/11/13	23/11/12	15/11/11	15/11/10	19/11/09	-
Price	2.60	2.58	2.45	1.42	1.64	1.84	1.43	-
P/RPS	1.48	2.65	2.74	1.48	1.71	2.07	1.66	-1.89%
YoY %	-44.15%	-3.28%	85.14%	-13.45%	-17.39%	24.70%	-	-
Horiz. %	89.16%	159.64%	165.06%	89.16%	103.01%	124.70%	100.00%	-
P/EPS	5.73	12.85	12.46	7.44	11.57	6.89	10.17	-9.11%
YoY %	-55.41%	3.13%	67.47%	-35.70%	67.92%	-32.25%	-	-
Horiz. %	56.34%	126.35%	122.52%	73.16%	113.77%	67.75%	100.00%	-
EY	17.44	7.78	8.03	13.44	8.64	14.51	9.84	10.00%
YoY %	124.16%	-3.11%	-40.25%	55.56%	-40.45%	47.46%	-	-
Horiz. %	177.24%	79.07%	81.61%	136.59%	87.80%	147.46%	100.00%	-
DY	2.69	2.33	3.73	4.23	3.05	2.58	2.10	4.21%
YoY %	15.45%	-37.53%	-11.82%	38.69%	18.22%	22.86%	-	-
Horiz. %	128.10%	110.95%	177.62%	201.43%	145.24%	122.86%	100.00%	-
P/NAPS	0.77	0.84	0.83	0.50	0.61	0.72	0.61	3.95%
YoY %	-8.33%	1.20%	66.00%	-18.03%	-15.28%	18.03%	-	-
Horiz. %	126.23%	137.70%	136.07%	81.97%	100.00%	118.03%	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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