[SUNCON] QoQ TTM Result on 31-Dec-2018 [#4]

Announcement Date
25-Feb-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Dec-2018 [#4]
Profit Trend
QoQ- 3.41%
YoY- 4.99%
Quarter Report
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TTM Result
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Revenue 1,908,807 2,063,542 2,167,642 2,256,835 2,378,987 2,313,030 2,185,987 -8.63%
PBT 164,156 175,521 179,489 183,066 179,972 176,117 173,717 -3.70%
Tax -29,697 -37,585 -38,647 -38,034 -39,642 -37,810 -34,590 -9.65%
NP 134,459 137,936 140,842 145,032 140,330 138,307 139,127 -2.24%
-
NP to SH 134,258 137,189 139,861 144,693 139,924 138,097 139,003 -2.28%
-
Tax Rate 18.09% 21.41% 21.53% 20.78% 22.03% 21.47% 19.91% -
Total Cost 1,774,348 1,925,606 2,026,800 2,111,803 2,238,657 2,174,723 2,046,860 -9.07%
-
Net Worth 593,105 605,998 620,278 594,433 555,665 568,588 581,510 1.32%
Dividend
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Div 90,356 90,356 90,457 90,457 96,918 135,685 129,224 -21.20%
Div Payout % 67.30% 65.86% 64.68% 62.52% 69.27% 98.25% 92.97% -
Equity
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Net Worth 593,105 605,998 620,278 594,433 555,665 568,588 581,510 1.32%
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
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
NP Margin 7.04% 6.68% 6.50% 6.43% 5.90% 5.98% 6.36% -
ROE 22.64% 22.64% 22.55% 24.34% 25.18% 24.29% 23.90% -
Per Share
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
RPS 148.04 160.04 167.74 174.64 184.10 178.99 169.16 -8.49%
EPS 10.41 10.64 10.82 11.20 10.83 10.69 10.76 -2.17%
DPS 7.00 7.00 7.00 7.00 7.50 10.50 10.00 -21.14%
NAPS 0.46 0.47 0.48 0.46 0.43 0.44 0.45 1.47%
Adjusted Per Share Value based on latest NOSH - 1,292,246
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
RPS 147.71 159.69 167.74 174.64 184.10 178.99 169.16 -8.63%
EPS 10.39 10.62 10.82 11.20 10.83 10.69 10.76 -2.30%
DPS 6.99 6.99 7.00 7.00 7.50 10.50 10.00 -21.22%
NAPS 0.459 0.4689 0.48 0.46 0.43 0.44 0.45 1.32%
Price Multiplier on Financial Quarter End Date
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Date 30/09/19 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 -
Price 2.05 2.01 1.91 1.33 1.82 1.81 2.06 -
P/RPS 1.38 1.26 1.14 0.76 0.99 1.01 1.22 8.55%
P/EPS 19.69 18.89 17.65 11.88 16.81 16.94 19.15 1.86%
EY 5.08 5.29 5.67 8.42 5.95 5.90 5.22 -1.79%
DY 3.41 3.48 3.66 5.26 4.12 5.80 4.85 -20.91%
P/NAPS 4.46 4.28 3.98 2.89 4.23 4.11 4.58 -1.75%
Price Multiplier on Announcement Date
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Date 19/11/19 19/08/19 16/05/19 25/02/19 19/11/18 16/08/18 17/05/18 -
Price 1.98 2.02 1.94 1.73 1.61 2.02 2.15 -
P/RPS 1.34 1.26 1.16 0.99 0.87 1.13 1.27 3.63%
P/EPS 19.02 18.98 17.92 15.45 14.87 18.90 19.99 -3.25%
EY 5.26 5.27 5.58 6.47 6.73 5.29 5.00 3.43%
DY 3.54 3.47 3.61 4.05 4.66 5.20 4.65 -16.61%
P/NAPS 4.30 4.30 4.04 3.76 3.74 4.59 4.78 -6.80%

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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