[SUNCON] QoQ Annualized Quarter Result on 31-Dec-2023 [#4]

Announcement Date
20-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 13.55%
YoY- 7.34%
Quarter Report
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Annualized Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 2,512,086 2,419,180 2,671,225 2,399,640 2,252,446 2,088,512 2,155,231 10.76%
PBT 183,708 166,592 188,646 170,520 159,556 150,060 184,057 -0.12%
Tax -42,746 -35,736 -42,799 -40,616 -35,734 -35,496 -45,318 -3.82%
NP 140,962 130,856 145,847 129,904 123,822 114,564 138,739 1.06%
-
NP to SH 142,544 129,616 145,109 127,792 121,662 111,312 135,181 3.60%
-
Tax Rate 23.27% 21.45% 22.69% 23.82% 22.40% 23.65% 24.62% -
Total Cost 2,371,124 2,288,324 2,525,378 2,269,736 2,128,624 1,973,948 2,016,492 11.41%
-
Net Worth 863,870 863,870 825,189 773,615 786,509 773,615 734,934 11.38%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 90,255 - 77,361 51,574 77,361 - 70,914 17.46%
Div Payout % 63.32% - 53.31% 40.36% 63.59% - 52.46% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 863,870 863,870 825,189 773,615 786,509 773,615 734,934 11.38%
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
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 5.61% 5.41% 5.46% 5.41% 5.50% 5.49% 6.44% -
ROE 16.50% 15.00% 17.58% 16.52% 15.47% 14.39% 18.39% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 194.83 187.63 207.17 186.11 174.70 161.98 167.16 10.76%
EPS 11.06 10.04 11.25 9.91 9.44 8.64 10.49 3.59%
DPS 7.00 0.00 6.00 4.00 6.00 0.00 5.50 17.45%
NAPS 0.67 0.67 0.64 0.60 0.61 0.60 0.57 11.38%
Adjusted Per Share Value based on latest NOSH - 1,292,246
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 194.40 187.21 206.71 185.70 174.30 161.62 166.78 10.76%
EPS 11.03 10.03 11.23 9.89 9.41 8.61 10.46 3.60%
DPS 6.98 0.00 5.99 3.99 5.99 0.00 5.49 17.37%
NAPS 0.6685 0.6685 0.6386 0.5987 0.6086 0.5987 0.5687 11.39%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 3.79 2.92 1.94 1.90 1.55 1.66 1.56 -
P/RPS 1.95 1.56 0.94 1.02 0.89 1.02 0.93 63.89%
P/EPS 34.28 29.05 17.24 19.17 16.43 19.23 14.88 74.52%
EY 2.92 3.44 5.80 5.22 6.09 5.20 6.72 -42.66%
DY 1.85 0.00 3.09 2.11 3.87 0.00 3.53 -35.02%
P/NAPS 5.66 4.36 3.03 3.17 2.54 2.77 2.74 62.26%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 22/08/24 20/05/24 20/02/24 21/11/23 23/08/23 22/05/23 21/02/23 -
Price 4.24 3.35 2.61 1.89 1.80 1.72 1.65 -
P/RPS 2.18 1.79 1.26 1.02 1.03 1.06 0.99 69.33%
P/EPS 38.35 33.32 23.19 19.07 19.08 19.92 15.74 81.16%
EY 2.61 3.00 4.31 5.24 5.24 5.02 6.35 -44.74%
DY 1.65 0.00 2.30 2.12 3.33 0.00 3.33 -37.40%
P/NAPS 6.33 5.00 4.08 3.15 2.95 2.87 2.89 68.73%

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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