[SUCCESS] QoQ Annualized Quarter Result on 30-Sep-2023 [#1]

Stock

[SUCCESS] SUCCESS TRANSFORMER CORP BHD

Announcement Date

28-Nov-2023

Admission Sponsor

Sponsor

Financial Year

30-Jun-2024

Quarter

30-Sep-2023 [#1]

Profit Trend

QoQ- -9.46%

YoY- 25.33%

Quarter Report

STC - RESULTS AND NOTES 2024Q1.pdf

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SUCCESS's Result

SUCCESS's Financial Summary

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YoY %

Horiz. %

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Annualized Quarter Result
Revenue	232,762	245,633	257,460	247,928	235,980	235,934	249,876	-4.62%
YoY %	-5.24%	-4.59%	3.84%	5.06%	0.02%	-5.58%	-	-
Horiz. %	93.15%	98.30%	103.04%	99.22%	94.44%	94.42%	100.00%	-
PBT	28,372	26,229	29,376	24,012	27,329	24,390	27,856	1.23%
YoY %	8.17%	-10.71%	22.34%	-12.14%	12.05%	-12.44%	-	-
Horiz. %	101.85%	94.16%	105.46%	86.20%	98.11%	87.56%	100.00%	-
Tax	-6,069	-5,716	-6,842	-6,176	-6,377	-6,056	-6,478	-4.25%
YoY %	-6.18%	16.46%	-10.78%	3.15%	-5.30%	6.51%	-	-
Horiz. %	93.69%	88.24%	105.62%	95.34%	98.44%	93.49%	100.00%	-
NP	22,303	20,513	22,534	17,836	20,952	18,334	21,378	2.86%
YoY %	8.73%	-8.97%	26.34%	-14.87%	14.28%	-14.24%	-	-
Horiz. %	104.33%	95.95%	105.41%	83.43%	98.01%	85.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,057	20,476	22,608	17,912	19,783	18,010	20,246	5.88%
YoY %	7.72%	-9.43%	26.22%	-9.46%	9.84%	-11.04%	-	-
Horiz. %	108.94%	101.14%	111.67%	88.47%	97.71%	88.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.39%	21.79%	23.29%	25.72%	23.33%	24.83%	23.26%	-
YoY %	-1.84%	-6.44%	-9.45%	10.24%	-6.04%	6.75%	-	-
Horiz. %	91.96%	93.68%	100.13%	110.58%	100.30%	106.75%	100.00%	-
Total Cost	210,459	225,120	234,926	230,092	215,028	217,600	228,498	-5.33%
YoY %	-6.51%	-4.17%	2.10%	7.01%	-1.18%	-4.77%	-	-
Horiz. %	92.11%	98.52%	102.81%	100.70%	94.10%	95.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	381,908	374,022	366,265	367,043	362,440	357,800	353,135	5.36%
YoY %	2.11%	2.12%	-0.21%	1.27%	1.30%	1.32%	-	-
Horiz. %	108.15%	105.91%	103.72%	103.94%	102.63%	101.32%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Dividend
Div	3,300	4,391	6,532	-	4,129	5,504	8,255	-45.76%
YoY %	-24.85%	-32.78%	0.00%	-	-24.98%	-33.33%	-	-
Horiz. %	39.98%	53.19%	79.13%	-	50.02%	66.67%	100.00%	-
Div Payout %	14.96%	21.44%	28.89%	-	20.87%	30.56%	40.77%	-
YoY %	-30.22%	-25.79%	0.00%	-	-31.71%	-25.04%	-	-
Horiz. %	36.69%	52.59%	70.86%	-	51.19%	74.96%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Equity
Net Worth	381,908	374,022	366,265	367,043	362,440	357,800	353,135	5.36%
YoY %	2.11%	2.12%	-0.21%	1.27%	1.30%	1.32%	-	-
Horiz. %	108.15%	105.91%	103.72%	103.94%	102.63%	101.32%	100.00%	-
NOSH	252,909	252,466	252,435	252,351	252,344	252,333	252,239	0.17%
YoY %	0.18%	0.01%	0.03%	0.00%	0.00%	0.04%	-	-
Horiz. %	100.27%	100.09%	100.08%	100.04%	100.04%	100.04%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Ratio Analysis
NP Margin	9.58%	8.35%	8.75%	7.19%	8.88%	7.77%	8.56%	-
YoY %	14.73%	-4.57%	21.70%	-19.03%	14.29%	-9.23%	-	-
Horiz. %	111.92%	97.55%	102.22%	84.00%	103.74%	90.77%	100.00%	-
ROE	5.78%	5.47%	6.17%	4.88%	5.46%	5.03%	5.73%	-
YoY %	5.67%	-11.35%	26.43%	-10.62%	8.55%	-12.22%	-	-
Horiz. %	100.87%	95.46%	107.68%	85.17%	95.29%	87.78%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Per Share
RPS	98.73	104.42	110.36	108.08	102.87	102.87	108.97	-6.37%
YoY %	-5.45%	-5.38%	2.11%	5.06%	0.00%	-5.60%	-	-
Horiz. %	90.60%	95.82%	101.28%	99.18%	94.40%	94.40%	100.00%	-
EPS	9.45	8.80	9.80	7.80	8.63	7.85	8.82	4.71%
YoY %	7.39%	-10.20%	25.64%	-9.62%	9.94%	-11.00%	-	-
Horiz. %	107.14%	99.77%	111.11%	88.44%	97.85%	89.00%	100.00%	-
DPS	1.40	1.87	2.80	0.00	1.80	2.40	3.60	-46.75%
YoY %	-25.13%	-33.21%	0.00%	0.00%	-25.00%	-33.33%	-	-
Horiz. %	38.89%	51.94%	77.78%	0.00%	50.00%	66.67%	100.00%	-
NAPS	1.62	1.59	1.57	1.60	1.58	1.56	1.54	3.43%
YoY %	1.89%	1.27%	-1.88%	1.27%	1.28%	1.30%	-	-
Horiz. %	105.19%	103.25%	101.95%	103.90%	102.60%	101.30%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Adjusted Per Share Value based on latest NOSH - 252,351
RPS	91.94	97.03	101.70	97.93	93.21	93.20	98.70	-4.62%
YoY %	-5.25%	-4.59%	3.85%	5.06%	0.01%	-5.57%	-	-
Horiz. %	93.15%	98.31%	103.04%	99.22%	94.44%	94.43%	100.00%	-
EPS	8.71	8.09	8.93	7.08	7.81	7.11	8.00	5.83%
YoY %	7.66%	-9.41%	26.13%	-9.35%	9.85%	-11.12%	-	-
Horiz. %	108.88%	101.12%	111.62%	88.50%	97.62%	88.88%	100.00%	-
DPS	1.30	1.73	2.58	0.00	1.63	2.17	3.26	-45.85%
YoY %	-24.86%	-32.95%	0.00%	0.00%	-24.88%	-33.44%	-	-
Horiz. %	39.88%	53.07%	79.14%	0.00%	50.00%	66.56%	100.00%	-
NAPS	1.5086	1.4774	1.4468	1.4499	1.4317	1.4133	1.3949	5.36%
YoY %	2.11%	2.12%	-0.21%	1.27%	1.30%	1.32%	-	-
Horiz. %	108.15%	105.91%	103.72%	103.94%	102.64%	101.32%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	-
Price	0.95	0.73	0.71	0.705	0.62	0.695	0.675	-
P/RPS	0.96	0.70	0.64	0.65	0.60	0.68	0.62	33.87%
YoY %	37.14%	9.38%	-1.54%	8.33%	-11.76%	9.68%	-	-
Horiz. %	154.84%	112.90%	103.23%	104.84%	96.77%	109.68%	100.00%	-
P/EPS	10.15	8.39	7.33	9.03	7.19	8.85	7.65	20.76%
YoY %	20.98%	14.46%	-18.83%	25.59%	-18.76%	15.69%	-	-
Horiz. %	132.68%	109.67%	95.82%	118.04%	93.99%	115.69%	100.00%	-
EY	9.85	11.92	13.65	11.08	13.91	11.30	13.08	-17.24%
YoY %	-17.37%	-12.67%	23.19%	-20.35%	23.10%	-13.61%	-	-
Horiz. %	75.31%	91.13%	104.36%	84.71%	106.35%	86.39%	100.00%	-
DY	1.47	2.56	3.94	0.00	2.90	3.45	5.33	-57.66%
YoY %	-42.58%	-35.03%	0.00%	0.00%	-15.94%	-35.27%	-	-
Horiz. %	27.58%	48.03%	73.92%	0.00%	54.41%	64.73%	100.00%	-
P/NAPS	0.59	0.46	0.45	0.44	0.39	0.45	0.44	21.62%
YoY %	28.26%	2.22%	2.27%	12.82%	-13.33%	2.27%	-	-
Horiz. %	134.09%	104.55%	102.27%	100.00%	88.64%	102.27%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Announcement Date
Date	29/08/24	21/05/24	27/02/24	28/11/23	30/08/23	26/05/23	28/02/23	-
Price	0.85	0.98	0.75	0.715	0.66	0.62	0.70	-
P/RPS	0.86	0.94	0.68	0.66	0.64	0.60	0.64	21.79%
YoY %	-8.51%	38.24%	3.03%	3.12%	6.67%	-6.25%	-	-
Horiz. %	134.38%	146.87%	106.25%	103.12%	100.00%	93.75%	100.00%	-
P/EPS	9.08	11.26	7.74	9.16	7.65	7.90	7.93	9.45%
YoY %	-19.36%	45.48%	-15.50%	19.74%	-3.16%	-0.38%	-	-
Horiz. %	114.50%	141.99%	97.60%	115.51%	96.47%	99.62%	100.00%	-
EY	11.01	8.88	12.92	10.92	13.07	12.67	12.61	-8.65%
YoY %	23.99%	-31.27%	18.32%	-16.45%	3.16%	0.48%	-	-
Horiz. %	87.31%	70.42%	102.46%	86.60%	103.65%	100.48%	100.00%	-
DY	1.65	1.90	3.73	0.00	2.73	3.87	5.14	-53.14%
YoY %	-13.16%	-49.06%	0.00%	0.00%	-29.46%	-24.71%	-	-
Horiz. %	32.10%	36.96%	72.57%	0.00%	53.11%	75.29%	100.00%	-
P/NAPS	0.52	0.62	0.48	0.45	0.42	0.40	0.45	10.12%
YoY %	-16.13%	29.17%	6.67%	7.14%	5.00%	-11.11%	-	-
Horiz. %	115.56%	137.78%	106.67%	100.00%	93.33%	88.89%	100.00%	-

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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