[SUNCON] QoQ Annualized Quarter Result on 31-Dec-2017 [#4]

Announcement Date
26-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- -2.5%
YoY- 11.58%
Quarter Report
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Annualized Quarter Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 2,174,426 2,147,006 2,116,912 2,076,290 1,770,830 1,673,526 1,678,124 18.83%
PBT 181,065 177,744 174,816 174,177 173,338 173,864 173,192 3.00%
Tax -36,796 -34,342 -31,524 -36,227 -32,242 -31,176 -38,072 -2.24%
NP 144,269 143,402 143,292 137,950 141,096 142,688 135,120 4.46%
-
NP to SH 144,160 143,414 143,400 137,812 141,344 142,844 135,172 4.38%
-
Tax Rate 20.32% 19.32% 18.03% 20.80% 18.60% 17.93% 21.98% -
Total Cost 2,030,157 2,003,604 1,973,620 1,938,340 1,629,734 1,530,838 1,543,004 20.05%
-
Net Worth 555,665 568,588 581,510 555,665 542,743 542,743 529,820 3.22%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div 60,304 90,457 - 90,457 51,689 77,534 129,224 -39.80%
Div Payout % 41.83% 63.07% - 65.64% 36.57% 54.28% 95.60% -
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 555,665 568,588 581,510 555,665 542,743 542,743 529,820 3.22%
NOSH 1,292,246 1,292,246 1,292,246 1,292,246 1,292,246 1,292,246 1,292,246 0.00%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 6.63% 6.68% 6.77% 6.64% 7.97% 8.53% 8.05% -
ROE 25.94% 25.22% 24.66% 24.80% 26.04% 26.32% 25.51% -
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 168.27 166.15 163.82 160.67 137.04 129.51 129.86 18.83%
EPS 11.16 11.10 11.08 10.66 10.93 11.04 10.44 4.54%
DPS 4.67 7.00 0.00 7.00 4.00 6.00 10.00 -39.77%
NAPS 0.43 0.44 0.45 0.43 0.42 0.42 0.41 3.22%
Adjusted Per Share Value based on latest NOSH - 1,292,246
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 168.27 166.15 163.82 160.67 137.04 129.51 129.86 18.83%
EPS 11.16 11.10 11.08 10.66 10.93 11.04 10.44 4.54%
DPS 4.67 7.00 0.00 7.00 4.00 6.00 10.00 -39.77%
NAPS 0.43 0.44 0.45 0.43 0.42 0.42 0.41 3.22%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 1.82 1.81 2.06 2.51 2.28 2.02 1.76 -
P/RPS 1.08 1.09 1.26 1.56 1.66 1.56 1.36 -14.23%
P/EPS 16.31 16.31 18.56 23.54 20.85 18.27 16.83 -2.06%
EY 6.13 6.13 5.39 4.25 4.80 5.47 5.94 2.11%
DY 2.56 3.87 0.00 2.79 1.75 2.97 5.68 -41.18%
P/NAPS 4.23 4.11 4.58 5.84 5.43 4.81 4.29 -0.93%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 19/11/18 16/08/18 17/05/18 26/02/18 20/11/17 24/08/17 25/05/17 -
Price 1.61 2.02 2.15 2.46 2.40 2.32 2.07 -
P/RPS 0.96 1.22 1.31 1.53 1.75 1.79 1.59 -28.54%
P/EPS 14.43 18.20 19.37 23.07 21.94 20.99 19.79 -18.97%
EY 6.93 5.49 5.16 4.34 4.56 4.76 5.05 23.46%
DY 2.90 3.47 0.00 2.85 1.67 2.59 4.83 -28.80%
P/NAPS 3.74 4.59 4.78 5.72 5.71 5.52 5.05 -18.12%

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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