[SUNCON] QoQ TTM Result on 30-Sep-2024 [#3]

Announcement Date
21-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 7.36%
YoY- 18.03%
Quarter Report
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TTM Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 2,992,870 2,801,045 2,753,892 2,671,225 2,303,159 2,098,905 2,052,697 28.49%
PBT 223,136 200,721 192,778 188,645 184,196 173,689 174,403 17.80%
Tax -55,593 -46,305 -42,859 -42,799 -41,260 -42,310 -42,661 19.24%
NP 167,543 154,416 149,919 145,846 142,936 131,379 131,742 17.33%
-
NP to SH 167,004 155,550 149,685 145,109 141,490 129,192 128,492 19.04%
-
Tax Rate 24.91% 23.07% 22.23% 22.69% 22.40% 24.36% 24.46% -
Total Cost 2,825,327 2,646,629 2,603,973 2,525,379 2,160,223 1,967,526 1,920,955 29.23%
-
Net Worth 838,083 863,870 863,870 825,189 773,615 786,509 773,615 5.46%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 116,042 83,808 77,361 77,361 70,914 70,914 70,914 38.73%
Div Payout % 69.48% 53.88% 51.68% 53.31% 50.12% 54.89% 55.19% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 838,083 863,870 863,870 825,189 773,615 786,509 773,615 5.46%
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
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 5.60% 5.51% 5.44% 5.46% 6.21% 6.26% 6.42% -
ROE 19.93% 18.01% 17.33% 17.58% 18.29% 16.43% 16.61% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 232.12 217.24 213.59 207.17 178.63 162.79 159.20 28.49%
EPS 12.95 12.06 11.61 11.25 10.97 10.02 9.97 18.98%
DPS 9.00 6.50 6.00 6.00 5.50 5.50 5.50 38.73%
NAPS 0.65 0.67 0.67 0.64 0.60 0.61 0.60 5.46%
Adjusted Per Share Value based on latest NOSH - 1,292,246
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 231.60 216.76 213.11 206.71 178.23 162.42 158.85 28.48%
EPS 12.92 12.04 11.58 11.23 10.95 10.00 9.94 19.04%
DPS 8.98 6.49 5.99 5.99 5.49 5.49 5.49 38.70%
NAPS 0.6485 0.6685 0.6685 0.6386 0.5987 0.6086 0.5987 5.45%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 4.50 3.79 2.92 1.94 1.90 1.55 1.66 -
P/RPS 1.94 1.74 1.37 0.94 1.06 0.95 1.04 51.36%
P/EPS 34.74 31.42 25.15 17.24 17.31 15.47 16.66 63.00%
EY 2.88 3.18 3.98 5.80 5.78 6.46 6.00 -38.61%
DY 2.00 1.72 2.05 3.09 2.89 3.55 3.31 -28.46%
P/NAPS 6.92 5.66 4.36 3.03 3.17 2.54 2.77 83.80%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 21/11/24 22/08/24 20/05/24 20/02/24 21/11/23 23/08/23 22/05/23 -
Price 4.43 4.24 3.35 2.61 1.89 1.80 1.72 -
P/RPS 1.91 1.95 1.57 1.26 1.06 1.11 1.08 46.09%
P/EPS 34.20 35.15 28.86 23.19 17.22 17.96 17.26 57.56%
EY 2.92 2.85 3.47 4.31 5.81 5.57 5.79 -36.56%
DY 2.03 1.53 1.79 2.30 2.91 3.06 3.20 -26.10%
P/NAPS 6.82 6.33 5.00 4.08 3.15 2.95 2.87 77.79%

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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