[SURIA] YoY TTM Result on 30-Sep-2018 [#3]

Stock

[SURIA] SURIA CAPITAL HOLDINGS BHD

Announcement Date

15-Nov-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Sep-2018 [#3]

Profit Trend

QoQ- 23.97%

YoY- 26.56%

Quarter Report

SURIA's Financial Summary

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YoY %

Horiz. %

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
TTM Result
Revenue	237,302	235,084	290,135	429,704	274,047	241,480	498,370	-11.62%
YoY %	0.94%	-18.97%	-32.48%	56.80%	13.49%	-51.55%	-	-
Horiz. %	47.62%	47.17%	58.22%	86.22%	54.99%	48.45%	100.00%	-
PBT	58,328	52,767	72,360	75,826	67,118	73,037	149,389	-14.49%
YoY %	10.54%	-27.08%	-4.57%	12.97%	-8.10%	-51.11%	-	-
Horiz. %	39.04%	35.32%	48.44%	50.76%	44.93%	48.89%	100.00%	-
Tax	-17,747	-13,610	-23,109	-13,201	-17,636	-23,472	-21,187	-2.90%
YoY %	-30.40%	41.11%	-75.05%	25.15%	24.86%	-10.78%	-	-
Horiz. %	83.76%	64.24%	109.07%	62.31%	83.24%	110.78%	100.00%	-
NP	40,581	39,157	49,251	62,625	49,482	49,565	128,202	-17.43%
YoY %	3.64%	-20.50%	-21.36%	26.56%	-0.17%	-61.34%	-	-
Horiz. %	31.65%	30.54%	38.42%	48.85%	38.60%	38.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	40,581	39,161	49,265	62,625	49,482	49,565	128,569	-17.47%
YoY %	3.63%	-20.51%	-21.33%	26.56%	-0.17%	-61.45%	-	-
Horiz. %	31.56%	30.46%	38.32%	48.71%	38.49%	38.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.43%	25.79%	31.94%	17.41%	26.28%	32.14%	14.18%	-
YoY %	17.99%	-19.25%	83.46%	-33.75%	-18.23%	126.66%	-	-
Horiz. %	214.60%	181.88%	225.25%	122.78%	185.33%	226.66%	100.00%	-
Total Cost	196,721	195,927	240,884	367,079	224,565	191,915	370,168	-9.99%
YoY %	0.41%	-18.66%	-34.38%	63.46%	17.01%	-48.15%	-	-
Horiz. %	53.14%	52.93%	65.07%	99.17%	60.67%	51.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,134,465	1,132,978	1,110,845	1,080,603	1,035,214	1,002,000	959,492	2.82%
YoY %	0.13%	1.99%	2.80%	4.38%	3.31%	4.43%	-	-
Horiz. %	118.24%	118.08%	115.77%	112.62%	107.89%	104.43%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Dividend
Div	3,458	8,645	12,103	10,086	8,643	8,652	19,834	-25.23%
YoY %	-60.00%	-28.57%	20.00%	16.70%	-0.10%	-56.38%	-	-
Horiz. %	17.43%	43.59%	61.02%	50.85%	43.58%	43.62%	100.00%	-
Div Payout %	8.52%	22.08%	24.57%	16.11%	17.47%	17.46%	15.43%	-
YoY %	-61.41%	-10.13%	52.51%	-7.78%	0.06%	13.16%	-	-
Horiz. %	55.22%	143.10%	159.24%	104.41%	113.22%	113.16%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Equity
Net Worth	1,134,465	1,132,978	1,110,845	1,080,603	1,035,214	1,002,000	959,492	2.82%
YoY %	0.13%	1.99%	2.80%	4.38%	3.31%	4.43%	-	-
Horiz. %	118.24%	118.08%	115.77%	112.62%	107.89%	104.43%	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%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Ratio Analysis
NP Margin	17.10%	16.66%	16.98%	14.57%	18.06%	20.53%	25.72%	-
YoY %	2.64%	-1.88%	16.54%	-19.32%	-12.03%	-20.18%	-	-
Horiz. %	66.49%	64.77%	66.02%	56.65%	70.22%	79.82%	100.00%	-
ROE	3.58%	3.46%	4.43%	5.80%	4.78%	4.95%	13.40%	-
YoY %	3.47%	-21.90%	-23.62%	21.34%	-3.43%	-63.06%	-	-
Horiz. %	26.72%	25.82%	33.06%	43.28%	35.67%	36.94%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Per Share
RPS	68.62	67.98	83.90	149.11	95.09	83.87	175.79	-14.49%
YoY %	0.94%	-18.97%	-43.73%	56.81%	13.38%	-52.29%	-	-
Horiz. %	39.04%	38.67%	47.73%	84.82%	54.09%	47.71%	100.00%	-
EPS	11.73	11.32	14.25	21.73	17.17	17.22	45.35	-20.16%
YoY %	3.62%	-20.56%	-34.42%	26.56%	-0.29%	-62.03%	-	-
Horiz. %	25.87%	24.96%	31.42%	47.92%	37.86%	37.97%	100.00%	-
DPS	1.00	2.50	3.50	3.50	3.00	3.00	7.00	-27.67%
YoY %	-60.00%	-28.57%	0.00%	16.67%	0.00%	-57.14%	-	-
Horiz. %	14.29%	35.71%	50.00%	50.00%	42.86%	42.86%	100.00%	-
NAPS	3.2805	3.2762	3.2122	3.7497	3.5922	3.4802	3.3845	-0.51%
YoY %	0.13%	1.99%	-14.33%	4.38%	3.22%	2.83%	-	-
Horiz. %	96.93%	96.80%	94.91%	110.79%	106.14%	102.83%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 288,183
RPS	68.62	67.98	83.90	124.26	79.25	69.83	144.11	-11.62%
YoY %	0.94%	-18.97%	-32.48%	56.79%	13.49%	-51.54%	-	-
Horiz. %	47.62%	47.17%	58.22%	86.23%	54.99%	48.46%	100.00%	-
EPS	11.73	11.32	14.25	18.11	14.31	14.33	37.18	-17.47%
YoY %	3.62%	-20.56%	-21.31%	26.55%	-0.14%	-61.46%	-	-
Horiz. %	31.55%	30.45%	38.33%	48.71%	38.49%	38.54%	100.00%	-
DPS	1.00	2.50	3.50	2.92	2.50	2.50	5.74	-25.24%
YoY %	-60.00%	-28.57%	19.86%	16.80%	0.00%	-56.45%	-	-
Horiz. %	17.42%	43.55%	60.98%	50.87%	43.55%	43.55%	100.00%	-
NAPS	3.2805	3.2762	3.2122	3.1248	2.9935	2.8975	2.7745	2.82%
YoY %	0.13%	1.99%	2.80%	4.39%	3.31%	4.43%	-	-
Horiz. %	118.24%	118.08%	115.78%	112.63%	107.89%	104.43%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	-
Price	1.14	0.88	1.41	1.62	2.08	2.05	2.13	-
P/RPS	1.66	1.29	1.68	1.09	2.19	2.44	1.21	5.40%
YoY %	28.68%	-23.21%	54.13%	-50.23%	-10.25%	101.65%	-	-
Horiz. %	137.19%	106.61%	138.84%	90.08%	180.99%	201.65%	100.00%	-
P/EPS	9.71	7.77	9.90	7.45	12.11	11.91	4.70	12.84%
YoY %	24.97%	-21.52%	32.89%	-38.48%	1.68%	153.40%	-	-
Horiz. %	206.60%	165.32%	210.64%	158.51%	257.66%	253.40%	100.00%	-
EY	10.29	12.87	10.10	13.41	8.25	8.40	21.29	-11.40%
YoY %	-20.05%	27.43%	-24.68%	62.55%	-1.79%	-60.54%	-	-
Horiz. %	48.33%	60.45%	47.44%	62.99%	38.75%	39.46%	100.00%	-
DY	0.88	2.84	2.48	2.16	1.44	1.46	3.29	-19.71%
YoY %	-69.01%	14.52%	14.81%	50.00%	-1.37%	-55.62%	-	-
Horiz. %	26.75%	86.32%	75.38%	65.65%	43.77%	44.38%	100.00%	-
P/NAPS	0.35	0.27	0.44	0.43	0.58	0.59	0.63	-9.32%
YoY %	29.63%	-38.64%	2.33%	-25.86%	-1.69%	-6.35%	-	-
Horiz. %	55.56%	42.86%	69.84%	68.25%	92.06%	93.65%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	29/11/21	27/11/20	27/11/19	15/11/18	30/11/17	29/11/16	26/11/15	-
Price	1.15	0.955	1.41	1.58	1.90	2.05	2.60	-
P/RPS	1.68	1.40	1.68	1.06	2.00	2.44	1.48	2.13%
YoY %	20.00%	-16.67%	58.49%	-47.00%	-18.03%	64.86%	-	-
Horiz. %	113.51%	94.59%	113.51%	71.62%	135.14%	164.86%	100.00%	-
P/EPS	9.80	8.43	9.90	7.27	11.07	11.91	5.73	9.34%
YoY %	16.25%	-14.85%	36.18%	-34.33%	-7.05%	107.85%	-	-
Horiz. %	171.03%	147.12%	172.77%	126.88%	193.19%	207.85%	100.00%	-
EY	10.20	11.86	10.10	13.75	9.04	8.40	17.44	-8.54%
YoY %	-14.00%	17.43%	-26.55%	52.10%	7.62%	-51.83%	-	-
Horiz. %	58.49%	68.00%	57.91%	78.84%	51.83%	48.17%	100.00%	-
DY	0.87	2.62	2.48	2.22	1.58	1.46	2.69	-17.13%
YoY %	-66.79%	5.65%	11.71%	40.51%	8.22%	-45.72%	-	-
Horiz. %	32.34%	97.40%	92.19%	82.53%	58.74%	54.28%	100.00%	-
P/NAPS	0.35	0.29	0.44	0.42	0.53	0.59	0.77	-12.30%
YoY %	20.69%	-34.09%	4.76%	-20.75%	-10.17%	-23.38%	-	-
Horiz. %	45.45%	37.66%	57.14%	54.55%	68.83%	76.62%	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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