[SUNCON] QoQ TTM Result on 30-Sep-2017 [#3]

Announcement Date
20-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Sep-2017 [#3]
Profit Trend
QoQ- 2.56%
YoY- 14.29%
Quarter Report
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TTM Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 2,313,030 2,185,987 2,076,290 1,881,272 1,770,966 1,784,024 1,788,844 18.74%
PBT 176,117 173,717 174,177 167,645 164,969 160,315 153,672 9.54%
Tax -37,810 -34,590 -36,227 -29,835 -30,357 -31,091 -30,039 16.62%
NP 138,307 139,127 137,950 137,810 134,612 129,224 123,633 7.78%
-
NP to SH 138,097 139,003 137,812 138,061 134,610 129,112 123,508 7.74%
-
Tax Rate 21.47% 19.91% 20.80% 17.80% 18.40% 19.39% 19.55% -
Total Cost 2,174,723 2,046,860 1,938,340 1,743,462 1,636,354 1,654,800 1,665,211 19.53%
-
Net Worth 568,588 581,510 555,665 542,743 542,743 529,820 491,053 10.29%
Dividend
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Div 135,685 129,224 161,530 109,840 71,073 64,612 34,890 147.91%
Div Payout % 98.25% 92.97% 117.21% 79.56% 52.80% 50.04% 28.25% -
Equity
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Net Worth 568,588 581,510 555,665 542,743 542,743 529,820 491,053 10.29%
NOSH 1,292,246 1,292,246 1,292,246 1,292,246 1,292,579 1,292,246 1,292,246 0.00%
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 5.98% 6.36% 6.64% 7.33% 7.60% 7.24% 6.91% -
ROE 24.29% 23.90% 24.80% 25.44% 24.80% 24.37% 25.15% -
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 178.99 169.16 160.67 145.58 137.05 138.06 138.43 18.74%
EPS 10.69 10.76 10.66 10.68 10.42 9.99 9.56 7.75%
DPS 10.50 10.00 12.50 8.50 5.50 5.00 2.70 147.91%
NAPS 0.44 0.45 0.43 0.42 0.42 0.41 0.38 10.29%
Adjusted Per Share Value based on latest NOSH - 1,292,246
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 178.99 169.16 160.67 145.58 137.05 138.06 138.43 18.74%
EPS 10.69 10.76 10.66 10.68 10.42 9.99 9.56 7.75%
DPS 10.50 10.00 12.50 8.50 5.50 5.00 2.70 147.91%
NAPS 0.44 0.45 0.43 0.42 0.42 0.41 0.38 10.29%
Price Multiplier on Financial Quarter End Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 -
Price 1.81 2.06 2.51 2.28 2.02 1.76 1.70 -
P/RPS 1.01 1.22 1.56 1.57 1.47 1.27 1.23 -12.34%
P/EPS 16.94 19.15 23.54 21.34 19.39 17.62 17.79 -3.21%
EY 5.90 5.22 4.25 4.69 5.16 5.68 5.62 3.30%
DY 5.80 4.85 4.98 3.73 2.72 2.84 1.59 137.52%
P/NAPS 4.11 4.58 5.84 5.43 4.81 4.29 4.47 -5.45%
Price Multiplier on Announcement Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 16/08/18 17/05/18 26/02/18 20/11/17 24/08/17 25/05/17 23/02/17 -
Price 2.02 2.15 2.46 2.40 2.32 2.07 1.80 -
P/RPS 1.13 1.27 1.53 1.65 1.69 1.50 1.30 -8.94%
P/EPS 18.90 19.99 23.07 22.46 22.27 20.72 18.83 0.24%
EY 5.29 5.00 4.34 4.45 4.49 4.83 5.31 -0.25%
DY 5.20 4.65 5.08 3.54 2.37 2.42 1.50 129.57%
P/NAPS 4.59 4.78 5.72 5.71 5.52 5.05 4.74 -2.12%

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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