[SURIA] QoQ TTM Result on 31-Dec-2006 [#4]

Stock

[SURIA] SURIA CAPITAL HOLDINGS BHD

Announcement Date

05-Mar-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

31-Dec-2006 [#4]

Profit Trend

QoQ- 39.03%

YoY- 25.75%

Quarter Report

Interim Financial Statements-31 Dec 2006.pdf

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SURIA's Result

SURIA's Financial Summary

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YoY %

Horiz. %

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	290,626	277,928	237,653	211,314	187,042	162,019	164,778	45.92%
YoY %	4.57%	16.95%	12.46%	12.98%	15.44%	-1.67%	-	-
Horiz. %	176.37%	168.67%	144.23%	128.24%	113.51%	98.33%	100.00%	-
PBT	79,562	77,664	72,325	67,732	55,983	54,262	58,011	23.41%
YoY %	2.44%	7.38%	6.78%	20.99%	3.17%	-6.46%	-	-
Horiz. %	137.15%	133.88%	124.67%	116.76%	96.50%	93.54%	100.00%	-
Tax	21,542	17,668	-21,730	-20,955	-21,970	-27,216	-24,361	-
YoY %	21.93%	181.31%	-3.70%	4.62%	19.28%	-11.72%	-	-
Horiz. %	-88.43%	-72.53%	89.20%	86.02%	90.19%	111.72%	100.00%	-
NP	101,104	95,332	50,595	46,777	34,013	27,046	33,650	108.08%
YoY %	6.05%	88.42%	8.16%	37.53%	25.76%	-19.63%	-	-
Horiz. %	300.46%	283.30%	150.36%	139.01%	101.08%	80.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	99,817	94,568	50,568	46,908	33,740	26,645	32,943	109.25%
YoY %	5.55%	87.01%	7.80%	39.03%	26.63%	-19.12%	-	-
Horiz. %	303.00%	287.07%	153.50%	142.39%	102.42%	80.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-27.08%	-22.75%	30.04%	30.94%	39.24%	50.16%	41.99%	-
YoY %	-19.03%	-175.73%	-2.91%	-21.15%	-21.77%	19.46%	-	-
Horiz. %	-64.49%	-54.18%	71.54%	73.68%	93.45%	119.46%	100.00%	-
Total Cost	189,522	182,596	187,058	164,537	153,029	134,973	131,128	27.80%
YoY %	3.79%	-2.39%	13.69%	7.52%	13.38%	2.93%	-	-
Horiz. %	144.53%	139.25%	142.65%	125.48%	116.70%	102.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	512,247	495,787	454,129	876,789	423,046	412,443	406,369	16.67%
YoY %	3.32%	9.17%	-48.21%	107.26%	2.57%	1.49%	-	-
Horiz. %	126.05%	122.00%	111.75%	215.76%	104.10%	101.49%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	28,307	28,307	14,141	33,964	11,381	11,381	11,358	83.71%
YoY %	0.00%	100.18%	-58.36%	198.43%	0.00%	0.20%	-	-
Horiz. %	249.23%	249.23%	124.50%	299.03%	100.20%	100.20%	100.00%	-
Div Payout %	28.36%	29.93%	27.97%	72.41%	33.73%	42.71%	34.48%	-
YoY %	-5.25%	7.01%	-61.37%	114.68%	-21.03%	23.87%	-	-
Horiz. %	82.25%	86.80%	81.12%	210.01%	97.82%	123.87%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	512,247	495,787	454,129	876,789	423,046	412,443	406,369	16.67%
YoY %	3.32%	9.17%	-48.21%	107.26%	2.57%	1.49%	-	-
Horiz. %	126.05%	122.00%	111.75%	215.76%	104.10%	101.49%	100.00%	-
NOSH	565,894	566,614	567,661	565,670	566,555	568,103	564,402	0.17%
YoY %	-0.13%	-0.18%	0.35%	-0.16%	-0.27%	0.66%	-	-
Horiz. %	100.26%	100.39%	100.58%	100.22%	100.38%	100.66%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	34.79%	34.30%	21.29%	22.14%	18.18%	16.69%	20.42%	-
YoY %	1.43%	61.11%	-3.84%	21.78%	8.93%	-18.27%	-	-
Horiz. %	170.37%	167.97%	104.26%	108.42%	89.03%	81.73%	100.00%	-
ROE	19.49%	19.07%	11.14%	5.35%	7.98%	6.46%	8.11%	-
YoY %	2.20%	71.18%	108.22%	-32.96%	23.53%	-20.35%	-	-
Horiz. %	240.32%	235.14%	137.36%	65.97%	98.40%	79.65%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	51.36	49.05	41.87	37.36	33.01	28.52	29.20	45.66%
YoY %	4.71%	17.15%	12.07%	13.18%	15.74%	-2.33%	-	-
Horiz. %	175.89%	167.98%	143.39%	127.95%	113.05%	97.67%	100.00%	-
EPS	17.64	16.69	8.91	8.29	5.96	4.69	5.84	108.81%
YoY %	5.69%	87.32%	7.48%	39.09%	27.08%	-19.69%	-	-
Horiz. %	302.05%	285.79%	152.57%	141.95%	102.05%	80.31%	100.00%	-
DPS	5.00	5.00	2.50	6.00	2.00	2.00	2.00	84.09%
YoY %	0.00%	100.00%	-58.33%	200.00%	0.00%	0.00%	-	-
Horiz. %	250.00%	250.00%	125.00%	300.00%	100.00%	100.00%	100.00%	-
NAPS	0.9052	0.875	0.80	1.55	0.7467	0.726	0.72	16.47%
YoY %	3.45%	9.38%	-48.39%	107.58%	2.85%	0.83%	-	-
Horiz. %	125.72%	121.53%	111.11%	215.28%	103.71%	100.83%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 565,670
RPS	84.03	80.36	68.72	61.10	54.08	46.85	47.65	45.91%
YoY %	4.57%	16.94%	12.47%	12.98%	15.43%	-1.68%	-	-
Horiz. %	176.35%	168.65%	144.22%	128.23%	113.49%	98.32%	100.00%	-
EPS	28.86	27.34	14.62	13.56	9.76	7.70	9.53	109.17%
YoY %	5.56%	87.00%	7.82%	38.93%	26.75%	-19.20%	-	-
Horiz. %	302.83%	286.88%	153.41%	142.29%	102.41%	80.80%	100.00%	-
DPS	8.18	8.18	4.09	9.82	3.29	3.29	3.28	83.79%
YoY %	0.00%	100.00%	-58.35%	198.48%	0.00%	0.30%	-	-
Horiz. %	249.39%	249.39%	124.70%	299.39%	100.30%	100.30%	100.00%	-
NAPS	1.4811	1.4336	1.3131	2.5352	1.2232	1.1926	1.175	16.67%
YoY %	3.31%	9.18%	-48.21%	107.26%	2.57%	1.50%	-	-
Horiz. %	126.05%	122.01%	111.75%	215.76%	104.10%	101.50%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	3.22	2.00	1.46	0.93	0.87	0.99	1.07	-
P/RPS	6.27	4.08	3.49	2.49	2.64	3.47	3.66	43.12%
YoY %	53.68%	16.91%	40.16%	-5.68%	-23.92%	-5.19%	-	-
Horiz. %	171.31%	111.48%	95.36%	68.03%	72.13%	94.81%	100.00%	-
P/EPS	18.26	11.98	16.39	11.22	14.61	21.11	18.33	-0.25%
YoY %	52.42%	-26.91%	46.08%	-23.20%	-30.79%	15.17%	-	-
Horiz. %	99.62%	65.36%	89.42%	61.21%	79.71%	115.17%	100.00%	-
EY	5.48	8.35	6.10	8.92	6.85	4.74	5.45	0.36%
YoY %	-34.37%	36.89%	-31.61%	30.22%	44.51%	-13.03%	-	-
Horiz. %	100.55%	153.21%	111.93%	163.67%	125.69%	86.97%	100.00%	-
DY	1.55	2.50	1.71	6.45	2.30	2.02	1.87	-11.75%
YoY %	-38.00%	46.20%	-73.49%	180.43%	13.86%	8.02%	-	-
Horiz. %	82.89%	133.69%	91.44%	344.92%	122.99%	108.02%	100.00%	-
P/NAPS	3.56	2.29	1.83	0.60	1.17	1.36	1.49	78.62%
YoY %	55.46%	25.14%	205.00%	-48.72%	-13.97%	-8.72%	-	-
Horiz. %	238.93%	153.69%	122.82%	40.27%	78.52%	91.28%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	31/10/07	17/08/07	14/05/07	05/03/07	28/11/06	05/09/06	25/05/06	-
Price	3.30	2.36	1.70	1.34	0.97	0.88	1.04	-
P/RPS	6.43	4.81	4.06	3.59	2.94	3.09	3.56	48.25%
YoY %	33.68%	18.47%	13.09%	22.11%	-4.85%	-13.20%	-	-
Horiz. %	180.62%	135.11%	114.04%	100.84%	82.58%	86.80%	100.00%	-
P/EPS	18.71	14.14	19.08	16.16	16.29	18.76	17.82	3.29%
YoY %	32.32%	-25.89%	18.07%	-0.80%	-13.17%	5.27%	-	-
Horiz. %	104.99%	79.35%	107.07%	90.68%	91.41%	105.27%	100.00%	-
EY	5.35	7.07	5.24	6.19	6.14	5.33	5.61	-3.11%
YoY %	-24.33%	34.92%	-15.35%	0.81%	15.20%	-4.99%	-	-
Horiz. %	95.37%	126.02%	93.40%	110.34%	109.45%	95.01%	100.00%	-
DY	1.52	2.12	1.47	4.48	2.06	2.27	1.92	-14.40%
YoY %	-28.30%	44.22%	-67.19%	117.48%	-9.25%	18.23%	-	-
Horiz. %	79.17%	110.42%	76.56%	233.33%	107.29%	118.23%	100.00%	-
P/NAPS	3.65	2.70	2.13	0.86	1.30	1.21	1.44	85.79%
YoY %	35.19%	26.76%	147.67%	-33.85%	7.44%	-15.97%	-	-
Horiz. %	253.47%	187.50%	147.92%	59.72%	90.28%	84.03%	100.00%	-

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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