[SUNCON] QoQ TTM Result on 31-Mar-2024 [#1]

Announcement Date
20-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 3.15%
YoY- 16.49%
Quarter Report
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TTM Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 2,753,892 2,671,225 2,303,159 2,098,905 2,052,697 2,155,231 2,278,412 13.45%
PBT 192,778 188,645 184,196 173,689 174,403 184,058 218,753 -8.07%
Tax -42,859 -42,799 -41,260 -42,310 -42,661 -45,318 -60,532 -20.54%
NP 149,919 145,846 142,936 131,379 131,742 138,740 158,221 -3.52%
-
NP to SH 149,685 145,109 141,490 129,192 128,492 135,182 154,263 -1.98%
-
Tax Rate 22.23% 22.69% 22.40% 24.36% 24.46% 24.62% 27.67% -
Total Cost 2,603,973 2,525,379 2,160,223 1,967,526 1,920,955 2,016,491 2,120,191 14.67%
-
Net Worth 863,870 825,189 773,615 786,509 773,615 734,934 696,253 15.45%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 77,361 77,361 70,914 70,914 70,914 70,914 90,255 -9.75%
Div Payout % 51.68% 53.31% 50.12% 54.89% 55.19% 52.46% 58.51% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 863,870 825,189 773,615 786,509 773,615 734,934 696,253 15.45%
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
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 5.44% 5.46% 6.21% 6.26% 6.42% 6.44% 6.94% -
ROE 17.33% 17.58% 18.29% 16.43% 16.61% 18.39% 22.16% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 213.59 207.17 178.63 162.79 159.20 167.16 176.71 13.45%
EPS 11.61 11.25 10.97 10.02 9.97 10.48 11.96 -1.95%
DPS 6.00 6.00 5.50 5.50 5.50 5.50 7.00 -9.75%
NAPS 0.67 0.64 0.60 0.61 0.60 0.57 0.54 15.45%
Adjusted Per Share Value based on latest NOSH - 1,292,246
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 213.11 206.71 178.23 162.42 158.85 166.78 176.31 13.45%
EPS 11.58 11.23 10.95 10.00 9.94 10.46 11.94 -2.01%
DPS 5.99 5.99 5.49 5.49 5.49 5.49 6.98 -9.68%
NAPS 0.6685 0.6386 0.5987 0.6086 0.5987 0.5687 0.5388 15.44%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 2.92 1.94 1.90 1.55 1.66 1.56 1.50 -
P/RPS 1.37 0.94 1.06 0.95 1.04 0.93 0.85 37.42%
P/EPS 25.15 17.24 17.31 15.47 16.66 14.88 12.54 58.96%
EY 3.98 5.80 5.78 6.46 6.00 6.72 7.98 -37.08%
DY 2.05 3.09 2.89 3.55 3.31 3.53 4.67 -42.21%
P/NAPS 4.36 3.03 3.17 2.54 2.77 2.74 2.78 34.95%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 20/05/24 20/02/24 21/11/23 23/08/23 22/05/23 21/02/23 22/11/22 -
Price 3.35 2.61 1.89 1.80 1.72 1.65 1.43 -
P/RPS 1.57 1.26 1.06 1.11 1.08 0.99 0.81 55.39%
P/EPS 28.86 23.19 17.22 17.96 17.26 15.74 11.95 79.90%
EY 3.47 4.31 5.81 5.57 5.79 6.35 8.37 -44.37%
DY 1.79 2.30 2.91 3.06 3.20 3.33 4.90 -48.86%
P/NAPS 5.00 4.08 3.15 2.95 2.87 2.89 2.65 52.63%

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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