[SURIA] YoY TTM Result on 30-Sep-2013 [#3]

Stock

[SURIA] SURIA CAPITAL HOLDINGS BHD

Announcement Date

25-Nov-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Sep-2013 [#3]

Profit Trend

QoQ- 9.08%

YoY- 3.03%

Quarter Report

SURIA's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	241,480	498,370	275,393	253,137	272,752	271,291	252,016	-0.70%
YoY %	-51.55%	80.97%	8.79%	-7.19%	0.54%	7.65%	-	-
Horiz. %	95.82%	197.75%	109.28%	100.44%	108.23%	107.65%	100.00%	-
PBT	73,037	149,389	78,267	76,456	75,311	74,316	78,144	-1.11%
YoY %	-51.11%	90.87%	2.37%	1.52%	1.34%	-4.90%	-	-
Horiz. %	93.46%	191.17%	100.16%	97.84%	96.37%	95.10%	100.00%	-
Tax	-23,472	-21,187	-21,165	-20,908	-21,103	-33,680	-2,354	46.65%
YoY %	-10.78%	-0.10%	-1.23%	0.92%	37.34%	-1,330.76%	-	-
Horiz. %	997.11%	900.04%	899.11%	888.19%	896.47%	1,430.76%	100.00%	-
NP	49,565	128,202	57,102	55,548	54,208	40,636	75,790	-6.82%
YoY %	-61.34%	124.51%	2.80%	2.47%	33.40%	-46.38%	-	-
Horiz. %	65.40%	169.15%	75.34%	73.29%	71.52%	53.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	49,565	128,569	56,870	55,718	54,079	40,160	75,660	-6.80%
YoY %	-61.45%	126.08%	2.07%	3.03%	34.66%	-46.92%	-	-
Horiz. %	65.51%	169.93%	75.17%	73.64%	71.48%	53.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.14%	14.18%	27.04%	27.35%	28.02%	45.32%	3.01%	-
YoY %	126.66%	-47.56%	-1.13%	-2.39%	-38.17%	1,405.65%	-	-
Horiz. %	1,067.77%	471.10%	898.34%	908.64%	930.90%	1,505.65%	100.00%	-
Total Cost	191,915	370,168	218,291	197,589	218,544	230,655	176,226	1.43%
YoY %	-48.15%	69.58%	10.48%	-9.59%	-5.25%	30.89%	-	-
Horiz. %	108.90%	210.05%	123.87%	112.12%	124.01%	130.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,002,000	959,492	872,451	837,715	799,466	762,346	727,932	5.46%
YoY %	4.43%	9.98%	4.15%	4.78%	4.87%	4.73%	-	-
Horiz. %	137.65%	131.81%	119.85%	115.08%	109.83%	104.73%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	8,652	19,834	16,996	25,924	17,008	14,220	13,456	-7.08%
YoY %	-56.38%	16.70%	-34.44%	52.42%	19.61%	5.68%	-	-
Horiz. %	64.30%	147.40%	126.31%	192.66%	126.40%	105.68%	100.00%	-
Div Payout %	17.46%	15.43%	29.89%	46.53%	31.45%	35.41%	17.79%	-
YoY %	13.16%	-48.38%	-35.76%	47.95%	-11.18%	99.04%	-	-
Horiz. %	98.15%	86.73%	168.02%	261.55%	176.78%	199.04%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	1,002,000	959,492	872,451	837,715	799,466	762,346	727,932	5.46%
YoY %	4.43%	9.98%	4.15%	4.78%	4.87%	4.73%	-	-
Horiz. %	137.65%	131.81%	119.85%	115.08%	109.83%	104.73%	100.00%	-
NOSH	288,183	283,328	283,328	283,328	283,328	283,305	283,308	0.28%
YoY %	1.71%	0.00%	0.00%	0.00%	0.01%	-0.00%	-	-
Horiz. %	101.72%	100.01%	100.01%	100.01%	100.01%	100.00%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	20.53%	25.72%	20.73%	21.94%	19.87%	14.98%	30.07%	-
YoY %	-20.18%	24.07%	-5.52%	10.42%	32.64%	-50.18%	-	-
Horiz. %	68.27%	85.53%	68.94%	72.96%	66.08%	49.82%	100.00%	-
ROE	4.95%	13.40%	6.52%	6.65%	6.76%	5.27%	10.39%	-
YoY %	-63.06%	105.52%	-1.95%	-1.63%	28.27%	-49.28%	-	-
Horiz. %	47.64%	128.97%	62.75%	64.00%	65.06%	50.72%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	83.87	175.79	97.20	89.34	96.27	95.76	88.95	-0.97%
YoY %	-52.29%	80.85%	8.80%	-7.20%	0.53%	7.66%	-	-
Horiz. %	94.29%	197.63%	109.27%	100.44%	108.23%	107.66%	100.00%	-
EPS	17.22	45.35	20.07	19.67	19.09	14.18	26.71	-7.04%
YoY %	-62.03%	125.96%	2.03%	3.04%	34.63%	-46.91%	-	-
Horiz. %	64.47%	169.79%	75.14%	73.64%	71.47%	53.09%	100.00%	-
DPS	3.00	7.00	6.00	9.15	6.00	5.00	4.75	-7.36%
YoY %	-57.14%	16.67%	-34.43%	52.50%	20.00%	5.26%	-	-
Horiz. %	63.16%	147.37%	126.32%	192.63%	126.32%	105.26%	100.00%	-
NAPS	3.4802	3.3845	3.0793	2.9567	2.8217	2.6909	2.5694	5.18%
YoY %	2.83%	9.91%	4.15%	4.78%	4.86%	4.73%	-	-
Horiz. %	135.45%	131.72%	119.85%	115.07%	109.82%	104.73%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 283,328
RPS	69.83	144.11	79.63	73.20	78.87	78.45	72.87	-0.70%
YoY %	-51.54%	80.97%	8.78%	-7.19%	0.54%	7.66%	-	-
Horiz. %	95.83%	197.76%	109.28%	100.45%	108.23%	107.66%	100.00%	-
EPS	14.33	37.18	16.44	16.11	15.64	11.61	21.88	-6.80%
YoY %	-61.46%	126.16%	2.05%	3.01%	34.71%	-46.94%	-	-
Horiz. %	65.49%	169.93%	75.14%	73.63%	71.48%	53.06%	100.00%	-
DPS	2.50	5.74	4.91	7.50	4.92	4.11	3.89	-7.09%
YoY %	-56.45%	16.90%	-34.53%	52.44%	19.71%	5.66%	-	-
Horiz. %	64.27%	147.56%	126.22%	192.80%	126.48%	105.66%	100.00%	-
NAPS	2.8975	2.7745	2.5228	2.4224	2.3118	2.2045	2.1049	5.46%
YoY %	4.43%	9.98%	4.14%	4.78%	4.87%	4.73%	-	-
Horiz. %	137.65%	131.81%	119.85%	115.08%	109.83%	104.73%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	2.05	2.13	2.65	1.80	1.46	1.42	1.66	-
P/RPS	2.44	1.21	2.73	2.01	1.52	1.48	1.87	4.52%
YoY %	101.65%	-55.68%	35.82%	32.24%	2.70%	-20.86%	-	-
Horiz. %	130.48%	64.71%	145.99%	107.49%	81.28%	79.14%	100.00%	-
P/EPS	11.91	4.70	13.20	9.15	7.65	10.02	6.22	11.42%
YoY %	153.40%	-64.39%	44.26%	19.61%	-23.65%	61.09%	-	-
Horiz. %	191.48%	75.56%	212.22%	147.11%	122.99%	161.09%	100.00%	-
EY	8.40	21.29	7.57	10.93	13.07	9.98	16.09	-10.25%
YoY %	-60.54%	181.24%	-30.74%	-16.37%	30.96%	-37.97%	-	-
Horiz. %	52.21%	132.32%	47.05%	67.93%	81.23%	62.03%	100.00%	-
DY	1.46	3.29	2.26	5.08	4.11	3.52	2.86	-10.59%
YoY %	-55.62%	45.58%	-55.51%	23.60%	16.76%	23.08%	-	-
Horiz. %	51.05%	115.03%	79.02%	177.62%	143.71%	123.08%	100.00%	-
P/NAPS	0.59	0.63	0.86	0.61	0.52	0.53	0.65	-1.59%
YoY %	-6.35%	-26.74%	40.98%	17.31%	-1.89%	-18.46%	-	-
Horiz. %	90.77%	96.92%	132.31%	93.85%	80.00%	81.54%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	29/11/16	26/11/15	18/11/14	25/11/13	23/11/12	15/11/11	15/11/10	-
Price	2.05	2.60	2.58	2.45	1.42	1.64	1.84	-
P/RPS	2.44	1.48	2.65	2.74	1.48	1.71	2.07	2.77%
YoY %	64.86%	-44.15%	-3.28%	85.14%	-13.45%	-17.39%	-	-
Horiz. %	117.87%	71.50%	128.02%	132.37%	71.50%	82.61%	100.00%	-
P/EPS	11.91	5.73	12.85	12.46	7.44	11.57	6.89	9.54%
YoY %	107.85%	-55.41%	3.13%	67.47%	-35.70%	67.92%	-	-
Horiz. %	172.86%	83.16%	186.50%	180.84%	107.98%	167.92%	100.00%	-
EY	8.40	17.44	7.78	8.03	13.44	8.64	14.51	-8.69%
YoY %	-51.83%	124.16%	-3.11%	-40.25%	55.56%	-40.45%	-	-
Horiz. %	57.89%	120.19%	53.62%	55.34%	92.63%	59.55%	100.00%	-
DY	1.46	2.69	2.33	3.73	4.23	3.05	2.58	-9.04%
YoY %	-45.72%	15.45%	-37.53%	-11.82%	38.69%	18.22%	-	-
Horiz. %	56.59%	104.26%	90.31%	144.57%	163.95%	118.22%	100.00%	-
P/NAPS	0.59	0.77	0.84	0.83	0.50	0.61	0.72	-3.26%
YoY %	-23.38%	-8.33%	1.20%	66.00%	-18.03%	-15.28%	-	-
Horiz. %	81.94%	106.94%	116.67%	115.28%	69.44%	84.72%	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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