[SUNCON] QoQ Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
20-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -10.68%
YoY- 16.44%
Quarter Report
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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 2,419,180 2,671,225 2,399,640 2,252,446 2,088,512 2,155,231 2,202,402 6.45%
PBT 166,592 188,646 170,520 159,556 150,060 184,057 170,334 -1.46%
Tax -35,736 -42,799 -40,616 -35,734 -35,496 -45,318 -46,026 -15.51%
NP 130,856 145,847 129,904 123,822 114,564 138,739 124,308 3.47%
-
NP to SH 129,616 145,109 127,792 121,662 111,312 135,181 119,380 5.63%
-
Tax Rate 21.45% 22.69% 23.82% 22.40% 23.65% 24.62% 27.02% -
Total Cost 2,288,324 2,525,378 2,269,736 2,128,624 1,973,948 2,016,492 2,078,094 6.62%
-
Net Worth 863,870 825,189 773,615 786,509 773,615 734,934 696,253 15.45%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div - 77,361 51,574 77,361 - 70,914 51,574 -
Div Payout % - 53.31% 40.36% 63.59% - 52.46% 43.20% -
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 863,870 825,189 773,615 786,509 773,615 734,934 696,253 15.45%
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
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 5.41% 5.46% 5.41% 5.50% 5.49% 6.44% 5.64% -
ROE 15.00% 17.58% 16.52% 15.47% 14.39% 18.39% 17.15% -
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 187.63 207.17 186.11 174.70 161.98 167.16 170.81 6.45%
EPS 10.04 11.25 9.91 9.44 8.64 10.49 9.27 5.45%
DPS 0.00 6.00 4.00 6.00 0.00 5.50 4.00 -
NAPS 0.67 0.64 0.60 0.61 0.60 0.57 0.54 15.45%
Adjusted Per Share Value based on latest NOSH - 1,292,246
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 187.21 206.71 185.70 174.30 161.62 166.78 170.43 6.45%
EPS 10.03 11.23 9.89 9.41 8.61 10.46 9.24 5.61%
DPS 0.00 5.99 3.99 5.99 0.00 5.49 3.99 -
NAPS 0.6685 0.6386 0.5987 0.6086 0.5987 0.5687 0.5388 15.44%
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 2.92 1.94 1.90 1.55 1.66 1.56 1.50 -
P/RPS 1.56 0.94 1.02 0.89 1.02 0.93 0.88 46.42%
P/EPS 29.05 17.24 19.17 16.43 19.23 14.88 16.20 47.54%
EY 3.44 5.80 5.22 6.09 5.20 6.72 6.17 -32.23%
DY 0.00 3.09 2.11 3.87 0.00 3.53 2.67 -
P/NAPS 4.36 3.03 3.17 2.54 2.77 2.74 2.78 34.95%
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 20/05/24 20/02/24 21/11/23 23/08/23 22/05/23 21/02/23 22/11/22 -
Price 3.35 2.61 1.89 1.80 1.72 1.65 1.43 -
P/RPS 1.79 1.26 1.02 1.03 1.06 0.99 0.84 65.51%
P/EPS 33.32 23.19 19.07 19.08 19.92 15.74 15.44 66.91%
EY 3.00 4.31 5.24 5.24 5.02 6.35 6.47 -40.06%
DY 0.00 2.30 2.12 3.33 0.00 3.33 2.80 -
P/NAPS 5.00 4.08 3.15 2.95 2.87 2.89 2.65 52.63%

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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