[SUNCON] QoQ Annualized Quarter Result on 31-Mar-2016 [#1]

Announcement Date
26-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
31-Mar-2016 [#1]
Profit Trend
QoQ- -8.61%
YoY- -15.45%
Quarter Report
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Annualized Quarter Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 1,788,844 1,647,593 1,709,282 1,697,404 1,916,859 1,928,777 1,992,576 -6.90%
PBT 153,672 154,708 151,270 150,084 140,750 148,470 162,424 -3.60%
Tax -30,039 -32,514 -30,540 -33,864 -13,012 -18,640 -18,062 40.15%
NP 123,633 122,193 120,730 116,220 127,738 129,830 144,362 -9.77%
-
NP to SH 123,508 121,940 120,640 116,220 127,164 130,425 144,328 -9.82%
-
Tax Rate 19.55% 21.02% 20.19% 22.56% 9.24% 12.55% 11.12% -
Total Cost 1,665,211 1,525,400 1,588,552 1,581,184 1,789,121 1,798,946 1,848,214 -6.68%
-
Net Worth 491,445 452,286 452,286 478,131 452,286 426,441 387,673 17.04%
Dividend
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Div 84,063 111,994 167,991 10,337 - - - -
Div Payout % 68.06% 91.84% 139.25% 8.90% - - - -
Equity
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Net Worth 491,445 452,286 452,286 478,131 452,286 426,441 387,673 17.04%
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
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 6.91% 7.42% 7.06% 6.85% 6.66% 6.73% 7.24% -
ROE 25.13% 26.96% 26.67% 24.31% 28.12% 30.58% 37.23% -
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
RPS 138.32 127.50 132.27 131.35 148.34 149.26 154.19 -6.95%
EPS 9.55 9.43 9.34 9.00 9.84 10.09 11.16 -9.82%
DPS 6.50 8.67 13.00 0.80 0.00 0.00 0.00 -
NAPS 0.38 0.35 0.35 0.37 0.35 0.33 0.30 16.98%
Adjusted Per Share Value based on latest NOSH - 1,292,246
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
RPS 138.32 127.50 132.27 131.35 148.34 149.26 154.19 -6.95%
EPS 9.55 9.43 9.34 9.00 9.84 10.09 11.16 -9.82%
DPS 6.50 8.67 13.00 0.80 0.00 0.00 0.00 -
NAPS 0.38 0.35 0.35 0.37 0.35 0.33 0.30 16.98%
Price Multiplier on Financial Quarter End Date
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Date 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 - -
Price 1.70 1.63 1.60 1.62 1.40 1.17 0.00 -
P/RPS 1.23 1.28 1.21 1.23 0.94 0.78 0.00 -
P/EPS 17.80 17.27 17.14 18.01 14.23 11.59 0.00 -
EY 5.62 5.79 5.83 5.55 7.03 8.63 0.00 -
DY 3.82 5.32 8.13 0.49 0.00 0.00 0.00 -
P/NAPS 4.47 4.66 4.57 4.38 4.00 3.55 0.00 -
Price Multiplier on Announcement Date
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Date 23/02/17 22/11/16 25/08/16 26/05/16 25/02/16 24/11/15 21/08/15 -
Price 1.80 1.62 1.64 1.53 1.40 1.39 1.09 -
P/RPS 1.30 1.27 1.24 1.16 0.94 0.93 0.71 49.39%
P/EPS 18.85 17.17 17.57 17.01 14.23 13.77 9.76 54.77%
EY 5.31 5.82 5.69 5.88 7.03 7.26 10.25 -35.36%
DY 3.61 5.35 7.93 0.52 0.00 0.00 0.00 -
P/NAPS 4.74 4.63 4.69 4.14 4.00 4.21 3.63 19.37%

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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