[SUNZEN] QoQ Cumulative Quarter Result on 30-Sep-2023 [#1]

Announcement Date
29-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#1]
Profit Trend
QoQ- 84.86%
YoY- 47.82%
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Cumulative Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 142,699 122,088 98,130 68,792 42,810 23,035 97,103 29.28%
PBT 15,686 14,845 11,765 6,922 3,744 2,036 7,348 65.86%
Tax -5,251 -4,654 -3,785 -2,535 -1,462 -789 -2,695 56.06%
NP 10,435 10,191 7,980 4,387 2,282 1,247 4,653 71.41%
-
NP to SH 9,172 8,769 6,798 3,688 1,995 1,074 3,636 85.41%
-
Tax Rate 33.48% 31.35% 32.17% 36.62% 39.05% 38.75% 36.68% -
Total Cost 132,264 111,897 90,150 64,405 40,528 21,788 92,450 26.99%
-
Net Worth 141,158 133,934 126,875 126,875 127,134 120,200 120,335 11.23%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 141,158 133,934 126,875 126,875 127,134 120,200 120,335 11.23%
NOSH 728,480 721,236 720,799 720,799 720,799 720,680 720,540 0.73%
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 7.31% 8.35% 8.13% 6.38% 5.33% 5.41% 4.79% -
ROE 6.50% 6.55% 5.36% 2.91% 1.57% 0.89% 3.02% -
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 20.22 17.32 13.92 9.76 6.06 3.26 13.72 29.53%
EPS 1.30 1.24 0.96 0.52 0.28 0.15 0.51 86.70%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.20 0.19 0.18 0.18 0.18 0.17 0.17 11.45%
Adjusted Per Share Value based on latest NOSH - 720,799
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 17.72 15.16 12.19 8.54 5.32 2.86 12.06 29.27%
EPS 1.14 1.09 0.84 0.46 0.25 0.13 0.45 85.94%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1753 0.1663 0.1576 0.1576 0.1579 0.1493 0.1494 11.25%
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 0.35 0.33 0.30 0.205 0.21 0.21 0.20 -
P/RPS 1.73 1.91 2.15 2.10 3.46 6.45 1.46 11.98%
P/EPS 26.93 26.53 31.11 39.18 74.35 138.25 38.94 -21.81%
EY 3.71 3.77 3.21 2.55 1.35 0.72 2.57 27.75%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.75 1.74 1.67 1.14 1.17 1.24 1.18 30.07%
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 29/08/24 24/05/24 29/02/24 29/11/23 30/08/23 26/05/23 23/02/23 -
Price 0.315 0.40 0.295 0.27 0.195 0.20 0.205 -
P/RPS 1.56 2.31 2.12 2.77 3.22 6.14 1.49 3.11%
P/EPS 24.24 32.15 30.59 51.60 69.04 131.67 39.91 -28.30%
EY 4.13 3.11 3.27 1.94 1.45 0.76 2.51 39.41%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.57 2.11 1.64 1.50 1.08 1.18 1.21 18.98%

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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