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

Announcement Date
24-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 12.1%
YoY- -30.37%
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 290,362 280,486 314,609 307,645 295,559 302,574 270,478 4.83%
PBT 54,975 49,272 67,530 71,738 64,426 67,819 61,168 -6.86%
Tax -15,812 -14,337 -10,916 -10,276 -8,180 -8,310 -18,558 -10.11%
NP 39,163 34,935 56,614 61,462 56,246 59,509 42,610 -5.46%
-
NP to SH 39,163 34,935 56,614 61,462 56,246 59,509 42,610 -5.46%
-
Tax Rate 28.76% 29.10% 16.16% 14.32% 12.70% 12.25% 30.34% -
Total Cost 251,199 245,551 257,995 246,183 239,313 243,065 227,868 6.70%
-
Net Worth 1,132,044 1,089,957 1,206,361 1,192,424 1,188,655 1,178,557 1,163,929 -1.83%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 15,561 15,561 13,832 13,832 5,187 5,187 5,187 107.86%
Div Payout % 39.74% 44.55% 24.43% 22.51% 9.22% 8.72% 12.17% -
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 1,132,044 1,089,957 1,206,361 1,192,424 1,188,655 1,178,557 1,163,929 -1.83%
NOSH 345,820 345,820 345,820 345,820 345,820 345,820 345,820 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 13.49% 12.46% 18.00% 19.98% 19.03% 19.67% 15.75% -
ROE 3.46% 3.21% 4.69% 5.15% 4.73% 5.05% 3.66% -
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 83.96 81.11 90.97 88.96 85.47 87.49 78.21 4.83%
EPS 11.32 10.10 16.37 17.77 16.26 17.21 12.32 -5.48%
DPS 4.50 4.50 4.00 4.00 1.50 1.50 1.50 107.86%
NAPS 3.2735 3.1518 3.4884 3.4481 3.4372 3.408 3.3657 -1.83%
Adjusted Per Share Value based on latest NOSH - 345,820
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 83.96 81.11 90.97 88.96 85.47 87.49 78.21 4.83%
EPS 11.32 10.10 16.37 17.77 16.26 17.21 12.32 -5.48%
DPS 4.50 4.50 4.00 4.00 1.50 1.50 1.50 107.86%
NAPS 3.2735 3.1518 3.4884 3.4481 3.4372 3.408 3.3657 -1.83%
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 2.22 1.93 1.52 1.22 1.22 1.13 1.04 -
P/RPS 2.64 2.38 1.67 1.37 1.43 1.29 1.33 57.87%
P/EPS 19.60 19.11 9.28 6.86 7.50 6.57 8.44 75.27%
EY 5.10 5.23 10.77 14.57 13.33 15.23 11.85 -42.96%
DY 2.03 2.33 2.63 3.28 1.23 1.33 1.44 25.69%
P/NAPS 0.68 0.61 0.44 0.35 0.35 0.33 0.31 68.74%
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 24/05/24 29/02/24 30/11/23 28/08/23 19/05/23 28/02/23 30/11/22 -
Price 1.90 2.16 1.79 1.50 1.27 1.18 1.06 -
P/RPS 2.26 2.66 1.97 1.69 1.49 1.35 1.36 40.25%
P/EPS 16.78 21.38 10.93 8.44 7.81 6.86 8.60 56.08%
EY 5.96 4.68 9.15 11.85 12.81 14.58 11.62 -35.89%
DY 2.37 2.08 2.23 2.67 1.18 1.27 1.42 40.66%
P/NAPS 0.58 0.69 0.51 0.44 0.37 0.35 0.31 51.77%

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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