[SUNCON] QoQ TTM Result on 31-Dec-2022 [#4]

Announcement Date
21-Feb-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
31-Dec-2022 [#4]
Profit Trend
QoQ- -12.37%
YoY- 20.07%
Quarter Report
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TTM Result
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Revenue 2,303,159 2,098,905 2,052,697 2,155,231 2,278,412 2,081,237 1,898,615 13.72%
PBT 184,196 173,689 174,403 184,058 218,753 205,628 172,166 4.60%
Tax -41,260 -42,310 -42,661 -45,318 -60,532 -51,847 -46,091 -7.10%
NP 142,936 131,379 131,742 138,740 158,221 153,781 126,075 8.71%
-
NP to SH 141,490 129,192 128,492 135,182 154,263 150,844 126,865 7.53%
-
Tax Rate 22.40% 24.36% 24.46% 24.62% 27.67% 25.21% 26.77% -
Total Cost 2,160,223 1,967,526 1,920,955 2,016,491 2,120,191 1,927,456 1,772,540 14.08%
-
Net Worth 773,615 786,509 773,615 734,934 696,253 709,147 734,934 3.47%
Dividend
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Div 70,914 70,914 70,914 70,914 90,255 90,255 67,691 3.14%
Div Payout % 50.12% 54.89% 55.19% 52.46% 58.51% 59.83% 53.36% -
Equity
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Net Worth 773,615 786,509 773,615 734,934 696,253 709,147 734,934 3.47%
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
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
NP Margin 6.21% 6.26% 6.42% 6.44% 6.94% 7.39% 6.64% -
ROE 18.29% 16.43% 16.61% 18.39% 22.16% 21.27% 17.26% -
Per Share
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
RPS 178.63 162.79 159.20 167.16 176.71 161.42 147.25 13.73%
EPS 10.97 10.02 9.97 10.48 11.96 11.70 9.84 7.50%
DPS 5.50 5.50 5.50 5.50 7.00 7.00 5.25 3.14%
NAPS 0.60 0.61 0.60 0.57 0.54 0.55 0.57 3.47%
Adjusted Per Share Value based on latest NOSH - 1,292,246
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
RPS 178.23 162.42 158.85 166.78 176.31 161.06 146.92 13.73%
EPS 10.95 10.00 9.94 10.46 11.94 11.67 9.82 7.52%
DPS 5.49 5.49 5.49 5.49 6.98 6.98 5.24 3.15%
NAPS 0.5987 0.6086 0.5987 0.5687 0.5388 0.5488 0.5687 3.48%
Price Multiplier on Financial Quarter End Date
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Date 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 31/03/22 -
Price 1.90 1.55 1.66 1.56 1.50 1.51 1.72 -
P/RPS 1.06 0.95 1.04 0.93 0.85 0.94 1.17 -6.36%
P/EPS 17.31 15.47 16.66 14.88 12.54 12.91 17.48 -0.64%
EY 5.78 6.46 6.00 6.72 7.98 7.75 5.72 0.69%
DY 2.89 3.55 3.31 3.53 4.67 4.64 3.05 -3.52%
P/NAPS 3.17 2.54 2.77 2.74 2.78 2.75 3.02 3.28%
Price Multiplier on Announcement Date
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Date 21/11/23 23/08/23 22/05/23 21/02/23 22/11/22 23/08/22 25/05/22 -
Price 1.89 1.80 1.72 1.65 1.43 1.55 1.58 -
P/RPS 1.06 1.11 1.08 0.99 0.81 0.96 1.07 -0.62%
P/EPS 17.22 17.96 17.26 15.74 11.95 13.25 16.06 4.75%
EY 5.81 5.57 5.79 6.35 8.37 7.55 6.23 -4.54%
DY 2.91 3.06 3.20 3.33 4.90 4.52 3.32 -8.40%
P/NAPS 3.15 2.95 2.87 2.89 2.65 2.82 2.77 8.93%

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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