[SUNCON] QoQ TTM Result on 31-Dec-2017 [#4]

Announcement Date
26-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- -0.18%
YoY- 11.58%
Quarter Report
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TTM Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 2,378,987 2,313,030 2,185,987 2,076,290 1,881,272 1,770,966 1,784,024 21.12%
PBT 179,972 176,117 173,717 174,177 167,645 164,969 160,315 8.00%
Tax -39,642 -37,810 -34,590 -36,227 -29,835 -30,357 -31,091 17.56%
NP 140,330 138,307 139,127 137,950 137,810 134,612 129,224 5.64%
-
NP to SH 139,924 138,097 139,003 137,812 138,061 134,610 129,112 5.50%
-
Tax Rate 22.03% 21.47% 19.91% 20.80% 17.80% 18.40% 19.39% -
Total Cost 2,238,657 2,174,723 2,046,860 1,938,340 1,743,462 1,636,354 1,654,800 22.29%
-
Net Worth 555,665 568,588 581,510 555,665 542,743 542,743 529,820 3.22%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div 96,918 135,685 129,224 161,530 109,840 71,073 64,612 31.00%
Div Payout % 69.27% 98.25% 92.97% 117.21% 79.56% 52.80% 50.04% -
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 555,665 568,588 581,510 555,665 542,743 542,743 529,820 3.22%
NOSH 1,292,246 1,292,246 1,292,246 1,292,246 1,292,246 1,292,579 1,292,246 0.00%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 5.90% 5.98% 6.36% 6.64% 7.33% 7.60% 7.24% -
ROE 25.18% 24.29% 23.90% 24.80% 25.44% 24.80% 24.37% -
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 184.10 178.99 169.16 160.67 145.58 137.05 138.06 21.12%
EPS 10.83 10.69 10.76 10.66 10.68 10.42 9.99 5.52%
DPS 7.50 10.50 10.00 12.50 8.50 5.50 5.00 31.00%
NAPS 0.43 0.44 0.45 0.43 0.42 0.42 0.41 3.22%
Adjusted Per Share Value based on latest NOSH - 1,292,246
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 184.10 178.99 169.16 160.67 145.58 137.05 138.06 21.12%
EPS 10.83 10.69 10.76 10.66 10.68 10.42 9.99 5.52%
DPS 7.50 10.50 10.00 12.50 8.50 5.50 5.00 31.00%
NAPS 0.43 0.44 0.45 0.43 0.42 0.42 0.41 3.22%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 1.82 1.81 2.06 2.51 2.28 2.02 1.76 -
P/RPS 0.99 1.01 1.22 1.56 1.57 1.47 1.27 -15.28%
P/EPS 16.81 16.94 19.15 23.54 21.34 19.39 17.62 -3.08%
EY 5.95 5.90 5.22 4.25 4.69 5.16 5.68 3.14%
DY 4.12 5.80 4.85 4.98 3.73 2.72 2.84 28.12%
P/NAPS 4.23 4.11 4.58 5.84 5.43 4.81 4.29 -0.93%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 19/11/18 16/08/18 17/05/18 26/02/18 20/11/17 24/08/17 25/05/17 -
Price 1.61 2.02 2.15 2.46 2.40 2.32 2.07 -
P/RPS 0.87 1.13 1.27 1.53 1.65 1.69 1.50 -30.42%
P/EPS 14.87 18.90 19.99 23.07 22.46 22.27 20.72 -19.82%
EY 6.73 5.29 5.00 4.34 4.45 4.49 4.83 24.72%
DY 4.66 5.20 4.65 5.08 3.54 2.37 2.42 54.71%
P/NAPS 3.74 4.59 4.78 5.72 5.71 5.52 5.05 -18.12%

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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