[SUNCON] QoQ 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- -34.23%
YoY- 16.44%
Quarter Report
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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 604,795 871,495 673,507 604,095 522,128 503,429 469,253 18.41%
PBT 41,648 60,756 48,111 42,263 37,515 56,307 37,604 7.04%
Tax -8,934 -12,337 -12,595 -8,993 -8,874 -10,798 -13,645 -24.57%
NP 32,714 48,419 35,516 33,270 28,641 45,509 23,959 23.05%
-
NP to SH 32,404 49,265 35,013 33,003 27,828 45,646 22,715 26.69%
-
Tax Rate 21.45% 20.31% 26.18% 21.28% 23.65% 19.18% 36.29% -
Total Cost 572,081 823,076 637,991 570,825 493,487 457,920 445,294 18.16%
-
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 - 38,680 - 38,680 - 32,233 - -
Div Payout % - 78.52% - 117.20% - 70.62% - -
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% 5.56% 5.27% 5.51% 5.49% 9.04% 5.11% -
ROE 3.75% 5.97% 4.53% 4.20% 3.60% 6.21% 3.26% -
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 67.59 52.24 46.85 40.50 39.04 36.39 18.42%
EPS 2.51 3.82 2.72 2.56 2.16 3.54 1.76 26.67%
DPS 0.00 3.00 0.00 3.00 0.00 2.50 0.00 -
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 67.44 52.12 46.75 40.40 38.96 36.31 18.41%
EPS 2.51 3.81 2.71 2.55 2.15 3.53 1.76 26.67%
DPS 0.00 2.99 0.00 2.99 0.00 2.49 0.00 -
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 2.87 3.64 3.31 4.10 4.00 4.12 31.70%
P/EPS 116.19 50.77 69.97 60.56 76.91 44.07 85.14 23.01%
EY 0.86 1.97 1.43 1.65 1.30 2.27 1.17 -18.53%
DY 0.00 1.55 0.00 1.94 0.00 1.60 0.00 -
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 3.86 3.62 3.84 4.25 4.23 3.93 48.83%
P/EPS 133.30 68.31 69.60 70.32 79.69 46.61 81.17 39.15%
EY 0.75 1.46 1.44 1.42 1.25 2.15 1.23 -28.07%
DY 0.00 1.15 0.00 1.67 0.00 1.52 0.00 -
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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