[SUNCON] QoQ 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- 40.7%
YoY- 7.93%
Quarter Report
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 871,495 673,507 604,095 522,128 503,429 469,253 557,887 34.52%
PBT 60,756 48,111 42,263 37,515 56,307 37,604 42,977 25.88%
Tax -12,337 -12,595 -8,993 -8,874 -10,798 -13,645 -9,344 20.29%
NP 48,419 35,516 33,270 28,641 45,509 23,959 33,633 27.41%
-
NP to SH 49,265 35,013 33,003 27,828 45,646 22,715 32,303 32.39%
-
Tax Rate 20.31% 26.18% 21.28% 23.65% 19.18% 36.29% 21.74% -
Total Cost 823,076 637,991 570,825 493,487 457,920 445,294 524,254 34.97%
-
Net Worth 825,189 773,615 786,509 773,615 734,934 696,253 709,147 10.60%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div 38,680 - 38,680 - 32,233 - 38,680 0.00%
Div Payout % 78.52% - 117.20% - 70.62% - 119.74% -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 825,189 773,615 786,509 773,615 734,934 696,253 709,147 10.60%
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
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 5.56% 5.27% 5.51% 5.49% 9.04% 5.11% 6.03% -
ROE 5.97% 4.53% 4.20% 3.60% 6.21% 3.26% 4.56% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 67.59 52.24 46.85 40.50 39.04 36.39 43.27 34.51%
EPS 3.82 2.72 2.56 2.16 3.54 1.76 2.51 32.20%
DPS 3.00 0.00 3.00 0.00 2.50 0.00 3.00 0.00%
NAPS 0.64 0.60 0.61 0.60 0.57 0.54 0.55 10.60%
Adjusted Per Share Value based on latest NOSH - 1,292,246
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 67.44 52.12 46.75 40.40 38.96 36.31 43.17 34.52%
EPS 3.81 2.71 2.55 2.15 3.53 1.76 2.50 32.32%
DPS 2.99 0.00 2.99 0.00 2.49 0.00 2.99 0.00%
NAPS 0.6386 0.5987 0.6086 0.5987 0.5687 0.5388 0.5488 10.60%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 1.94 1.90 1.55 1.66 1.56 1.50 1.51 -
P/RPS 2.87 3.64 3.31 4.10 4.00 4.12 3.49 -12.19%
P/EPS 50.77 69.97 60.56 76.91 44.07 85.14 60.27 -10.77%
EY 1.97 1.43 1.65 1.30 2.27 1.17 1.66 12.05%
DY 1.55 0.00 1.94 0.00 1.60 0.00 1.99 -15.30%
P/NAPS 3.03 3.17 2.54 2.77 2.74 2.78 2.75 6.65%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 20/02/24 21/11/23 23/08/23 22/05/23 21/02/23 22/11/22 23/08/22 -
Price 2.61 1.89 1.80 1.72 1.65 1.43 1.55 -
P/RPS 3.86 3.62 3.84 4.25 4.23 3.93 3.58 5.13%
P/EPS 68.31 69.60 70.32 79.69 46.61 81.17 61.87 6.80%
EY 1.46 1.44 1.42 1.25 2.15 1.23 1.62 -6.68%
DY 1.15 0.00 1.67 0.00 1.52 0.00 1.94 -29.36%
P/NAPS 4.08 3.15 2.95 2.87 2.89 2.65 2.82 27.83%

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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