[SUNCON] QoQ Annualized Quarter Result on 31-Mar-2018 [#1]

Announcement Date
17-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- 4.05%
YoY- 6.09%
Quarter Report
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Annualized Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 2,256,835 2,174,426 2,147,006 2,116,912 2,076,290 1,770,830 1,673,526 21.99%
PBT 183,066 181,065 177,744 174,816 174,177 173,338 173,864 3.48%
Tax -38,034 -36,796 -34,342 -31,524 -36,227 -32,242 -31,176 14.13%
NP 145,032 144,269 143,402 143,292 137,950 141,096 142,688 1.08%
-
NP to SH 144,693 144,160 143,414 143,400 137,812 141,344 142,844 0.85%
-
Tax Rate 20.78% 20.32% 19.32% 18.03% 20.80% 18.60% 17.93% -
Total Cost 2,111,803 2,030,157 2,003,604 1,973,620 1,938,340 1,629,734 1,530,838 23.84%
-
Net Worth 594,433 555,665 568,588 581,510 555,665 542,743 542,743 6.23%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div 90,457 60,304 90,457 - 90,457 51,689 77,534 10.79%
Div Payout % 62.52% 41.83% 63.07% - 65.64% 36.57% 54.28% -
Equity
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 594,433 555,665 568,588 581,510 555,665 542,743 542,743 6.23%
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
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 6.43% 6.63% 6.68% 6.77% 6.64% 7.97% 8.53% -
ROE 24.34% 25.94% 25.22% 24.66% 24.80% 26.04% 26.32% -
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 174.64 168.27 166.15 163.82 160.67 137.04 129.51 21.98%
EPS 11.20 11.16 11.10 11.08 10.66 10.93 11.04 0.96%
DPS 7.00 4.67 7.00 0.00 7.00 4.00 6.00 10.79%
NAPS 0.46 0.43 0.44 0.45 0.43 0.42 0.42 6.23%
Adjusted Per Share Value based on latest NOSH - 1,292,246
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 174.64 168.27 166.15 163.82 160.67 137.04 129.51 21.98%
EPS 11.20 11.16 11.10 11.08 10.66 10.93 11.04 0.96%
DPS 7.00 4.67 7.00 0.00 7.00 4.00 6.00 10.79%
NAPS 0.46 0.43 0.44 0.45 0.43 0.42 0.42 6.23%
Price Multiplier on Financial Quarter End Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 1.33 1.82 1.81 2.06 2.51 2.28 2.02 -
P/RPS 0.76 1.08 1.09 1.26 1.56 1.66 1.56 -38.00%
P/EPS 11.88 16.31 16.31 18.56 23.54 20.85 18.27 -24.88%
EY 8.42 6.13 6.13 5.39 4.25 4.80 5.47 33.21%
DY 5.26 2.56 3.87 0.00 2.79 1.75 2.97 46.22%
P/NAPS 2.89 4.23 4.11 4.58 5.84 5.43 4.81 -28.73%
Price Multiplier on Announcement Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 25/02/19 19/11/18 16/08/18 17/05/18 26/02/18 20/11/17 24/08/17 -
Price 1.73 1.61 2.02 2.15 2.46 2.40 2.32 -
P/RPS 0.99 0.96 1.22 1.31 1.53 1.75 1.79 -32.54%
P/EPS 15.45 14.43 18.20 19.37 23.07 21.94 20.99 -18.43%
EY 6.47 6.93 5.49 5.16 4.34 4.56 4.76 22.63%
DY 4.05 2.90 3.47 0.00 2.85 1.67 2.59 34.61%
P/NAPS 3.76 3.74 4.59 4.78 5.72 5.71 5.52 -22.52%

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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