[SUNCON] QoQ TTM Result on 30-Sep-2022 [#3]

Announcement Date
22-Nov-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
30-Sep-2022 [#3]
Profit Trend
QoQ- 2.27%
YoY- 97.62%
Quarter Report
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TTM Result
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Revenue 2,098,905 2,052,697 2,155,231 2,278,412 2,081,237 1,898,615 1,729,155 13.83%
PBT 173,689 174,403 184,058 218,753 205,628 172,166 152,245 9.20%
Tax -42,310 -42,661 -45,318 -60,532 -51,847 -46,091 -41,495 1.30%
NP 131,379 131,742 138,740 158,221 153,781 126,075 110,750 12.09%
-
NP to SH 129,192 128,492 135,182 154,263 150,844 126,865 112,588 9.63%
-
Tax Rate 24.36% 24.46% 24.62% 27.67% 25.21% 26.77% 27.26% -
Total Cost 1,967,526 1,920,955 2,016,491 2,120,191 1,927,456 1,772,540 1,618,405 13.94%
-
Net Worth 786,509 773,615 734,934 696,253 709,147 734,934 696,253 8.48%
Dividend
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Div 70,914 70,914 70,914 90,255 90,255 67,691 67,691 3.15%
Div Payout % 54.89% 55.19% 52.46% 58.51% 59.83% 53.36% 60.12% -
Equity
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Net Worth 786,509 773,615 734,934 696,253 709,147 734,934 696,253 8.48%
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
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
NP Margin 6.26% 6.42% 6.44% 6.94% 7.39% 6.64% 6.40% -
ROE 16.43% 16.61% 18.39% 22.16% 21.27% 17.26% 16.17% -
Per Share
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
RPS 162.79 159.20 167.16 176.71 161.42 147.25 134.11 13.83%
EPS 10.02 9.97 10.48 11.96 11.70 9.84 8.73 9.65%
DPS 5.50 5.50 5.50 7.00 7.00 5.25 5.25 3.15%
NAPS 0.61 0.60 0.57 0.54 0.55 0.57 0.54 8.48%
Adjusted Per Share Value based on latest NOSH - 1,292,246
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
RPS 162.42 158.85 166.78 176.31 161.06 146.92 133.81 13.82%
EPS 10.00 9.94 10.46 11.94 11.67 9.82 8.71 9.67%
DPS 5.49 5.49 5.49 6.98 6.98 5.24 5.24 3.16%
NAPS 0.6086 0.5987 0.5687 0.5388 0.5488 0.5687 0.5388 8.48%
Price Multiplier on Financial Quarter End Date
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Date 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 31/03/22 31/12/21 -
Price 1.55 1.66 1.56 1.50 1.51 1.72 1.56 -
P/RPS 0.95 1.04 0.93 0.85 0.94 1.17 1.16 -12.49%
P/EPS 15.47 16.66 14.88 12.54 12.91 17.48 17.87 -9.19%
EY 6.46 6.00 6.72 7.98 7.75 5.72 5.60 10.02%
DY 3.55 3.31 3.53 4.67 4.64 3.05 3.37 3.53%
P/NAPS 2.54 2.77 2.74 2.78 2.75 3.02 2.89 -8.26%
Price Multiplier on Announcement Date
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Date 23/08/23 22/05/23 21/02/23 22/11/22 23/08/22 25/05/22 23/02/22 -
Price 1.80 1.72 1.65 1.43 1.55 1.58 1.48 -
P/RPS 1.11 1.08 0.99 0.81 0.96 1.07 1.10 0.60%
P/EPS 17.96 17.26 15.74 11.95 13.25 16.06 16.95 3.94%
EY 5.57 5.79 6.35 8.37 7.55 6.23 5.90 -3.77%
DY 3.06 3.20 3.33 4.90 4.52 3.32 3.55 -9.45%
P/NAPS 2.95 2.87 2.89 2.65 2.82 2.77 2.74 5.06%

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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