[SUNCRN] QoQ TTM Result on 30-Sep-2003 [#3]

Announcement Date
04-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 15.14%
YoY- 13.95%
Quarter Report
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TTM Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 83,127 88,409 90,117 90,799 89,833 81,675 76,408 5.78%
PBT 2,071 2,022 3,451 4,195 3,562 3,776 3,735 -32.53%
Tax 804 568 182 -233 -121 -152 -197 -
NP 2,875 2,590 3,633 3,962 3,441 3,624 3,538 -12.93%
-
NP to SH 2,875 2,590 3,633 3,962 3,441 3,624 3,538 -12.93%
-
Tax Rate -38.82% -28.09% -5.27% 5.55% 3.40% 4.03% 5.27% -
Total Cost 80,252 85,819 86,484 86,837 86,392 78,051 72,870 6.65%
-
Net Worth 75,483 75,686 75,613 75,015 73,244 74,244 53,074 26.49%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div 2,861 2,861 2,861 2,063 2,063 2,063 2,063 24.38%
Div Payout % 99.51% 110.47% 78.75% 52.09% 59.98% 56.95% 58.34% -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 75,483 75,686 75,613 75,015 73,244 74,244 53,074 26.49%
NOSH 41,023 41,134 40,872 40,991 40,918 41,019 29,485 24.65%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 3.46% 2.93% 4.03% 4.36% 3.83% 4.44% 4.63% -
ROE 3.81% 3.42% 4.80% 5.28% 4.70% 4.88% 6.67% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 202.63 214.93 220.49 221.50 219.54 199.11 259.14 -15.13%
EPS 7.01 6.30 8.89 9.67 8.41 8.83 12.00 -30.14%
DPS 7.00 7.00 7.00 5.04 5.04 5.03 7.00 0.00%
NAPS 1.84 1.84 1.85 1.83 1.79 1.81 1.80 1.47%
Adjusted Per Share Value based on latest NOSH - 40,991
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 216.41 230.16 234.61 236.38 233.87 212.63 198.92 5.78%
EPS 7.48 6.74 9.46 10.31 8.96 9.43 9.21 -12.96%
DPS 7.45 7.45 7.45 5.37 5.37 5.37 5.37 24.41%
NAPS 1.9651 1.9704 1.9685 1.9529 1.9068 1.9329 1.3817 26.49%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 0.98 1.18 1.15 1.20 1.04 1.06 1.11 -
P/RPS 0.48 0.55 0.52 0.54 0.47 0.53 0.43 7.61%
P/EPS 13.98 18.74 12.94 12.42 12.37 12.00 9.25 31.73%
EY 7.15 5.34 7.73 8.05 8.09 8.33 10.81 -24.10%
DY 7.14 5.93 6.09 4.20 4.85 4.75 6.31 8.59%
P/NAPS 0.53 0.64 0.62 0.66 0.58 0.59 0.62 -9.93%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 20/08/04 18/05/04 26/02/04 04/02/04 21/08/03 26/05/03 27/02/03 -
Price 0.92 1.00 1.21 1.14 1.24 1.08 1.00 -
P/RPS 0.45 0.47 0.55 0.51 0.56 0.54 0.39 10.01%
P/EPS 13.13 15.88 13.61 11.79 14.75 12.22 8.33 35.47%
EY 7.62 6.30 7.35 8.48 6.78 8.18 12.00 -26.14%
DY 7.61 7.00 5.79 4.42 4.07 4.66 7.00 5.73%
P/NAPS 0.50 0.54 0.65 0.62 0.69 0.60 0.56 -7.28%

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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