[SUNCON] QoQ Cumulative Quarter Result on 31-Dec-2023 [#4]

Announcement Date
20-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 51.4%
YoY- 7.34%
Quarter Report
View:
Show?
Cumulative Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 604,795 2,671,225 1,799,730 1,126,223 522,128 2,155,231 1,651,802 -48.78%
PBT 41,648 188,646 127,890 79,778 37,515 184,057 127,751 -52.59%
Tax -8,934 -42,799 -30,462 -17,867 -8,874 -45,318 -34,520 -59.35%
NP 32,714 145,847 97,428 61,911 28,641 138,739 93,231 -50.21%
-
NP to SH 32,404 145,109 95,844 60,831 27,828 135,181 89,535 -49.18%
-
Tax Rate 21.45% 22.69% 23.82% 22.40% 23.65% 24.62% 27.02% -
Total Cost 572,081 2,525,378 1,702,302 1,064,312 493,487 2,016,492 1,558,571 -48.70%
-
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 38,680 38,680 - 70,914 38,680 -
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 3.75% 17.58% 12.39% 7.73% 3.60% 18.39% 12.86% -
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 46.91 207.17 139.58 87.35 40.50 167.16 128.11 -48.78%
EPS 2.51 11.25 7.43 4.72 2.16 10.49 6.95 -49.25%
DPS 0.00 6.00 3.00 3.00 0.00 5.50 3.00 -
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 46.80 206.71 139.27 87.15 40.40 166.78 127.82 -48.78%
EPS 2.51 11.23 7.42 4.71 2.15 10.46 6.93 -49.15%
DPS 0.00 5.99 2.99 2.99 0.00 5.49 2.99 -
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 6.23 0.94 1.36 1.77 4.10 0.93 1.17 204.62%
P/EPS 116.19 17.24 25.56 32.85 76.91 14.88 21.60 206.68%
EY 0.86 5.80 3.91 3.04 1.30 6.72 4.63 -67.41%
DY 0.00 3.09 1.58 1.94 0.00 3.53 2.00 -
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 7.14 1.26 1.35 2.06 4.25 0.99 1.12 243.42%
P/EPS 133.30 23.19 25.43 38.15 79.69 15.74 20.59 246.96%
EY 0.75 4.31 3.93 2.62 1.25 6.35 4.86 -71.19%
DY 0.00 2.30 1.59 1.67 0.00 3.33 2.10 -
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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment