[SUNSURIA] QoQ Annualized Quarter Result on 30-Jun-2023 [#3]

Announcement Date
25-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2023
Quarter
30-Jun-2023 [#3]
Profit Trend
QoQ- 43.0%
YoY- -12.62%
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Annualized Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 610,202 549,064 507,195 442,372 403,370 315,488 402,202 32.00%
PBT 71,998 55,136 47,888 42,581 30,858 18,020 35,830 59.17%
Tax -26,606 -22,664 -17,371 -15,213 -11,532 -9,676 -15,600 42.70%
NP 45,392 32,472 30,517 27,368 19,326 8,344 20,230 71.30%
-
NP to SH 11,934 6,672 13,862 16,870 11,798 4,236 17,635 -22.90%
-
Tax Rate 36.95% 41.11% 36.27% 35.73% 37.37% 53.70% 43.54% -
Total Cost 564,810 516,592 476,678 415,004 384,044 307,144 381,972 29.76%
-
Net Worth 1,066,141 1,066,141 1,066,141 1,057,182 1,057,182 1,048,223 1,048,223 1.13%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 358 - - - - - - -
Div Payout % 3.00% - - - - - - -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 1,066,141 1,066,141 1,066,141 1,057,182 1,057,182 1,048,223 1,048,223 1.13%
NOSH 895,917 895,917 895,917 895,917 895,917 895,917 895,917 0.00%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 7.44% 5.91% 6.02% 6.19% 4.79% 2.64% 5.03% -
ROE 1.12% 0.63% 1.30% 1.60% 1.12% 0.40% 1.68% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 68.11 61.29 56.61 49.38 45.02 35.21 44.89 32.00%
EPS 1.34 0.76 1.55 1.88 1.32 0.48 1.97 -22.63%
DPS 0.04 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.19 1.19 1.19 1.18 1.18 1.17 1.17 1.13%
Adjusted Per Share Value based on latest NOSH - 895,917
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 67.90 61.10 56.44 49.23 44.89 35.11 44.76 31.99%
EPS 1.33 0.74 1.54 1.88 1.31 0.47 1.96 -22.76%
DPS 0.04 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.1864 1.1864 1.1864 1.1764 1.1764 1.1664 1.1664 1.13%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 0.52 0.455 0.56 0.425 0.33 0.33 0.38 -
P/RPS 0.76 0.74 0.99 0.86 0.73 0.94 0.85 -7.18%
P/EPS 39.04 61.10 36.19 22.57 25.06 69.80 19.31 59.82%
EY 2.56 1.64 2.76 4.43 3.99 1.43 5.18 -37.46%
DY 0.08 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.44 0.38 0.47 0.36 0.28 0.28 0.32 23.62%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 24/05/24 26/02/24 24/11/23 25/08/23 26/05/23 27/02/23 25/11/22 -
Price 0.495 0.505 0.495 0.485 0.41 0.36 0.41 -
P/RPS 0.73 0.82 0.87 0.98 0.91 1.02 0.91 -13.65%
P/EPS 37.16 67.81 31.99 25.76 31.13 76.14 20.83 47.04%
EY 2.69 1.47 3.13 3.88 3.21 1.31 4.80 -32.00%
DY 0.08 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.42 0.42 0.42 0.41 0.35 0.31 0.35 12.91%

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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