[SUNSURIA] YoY Annualized Quarter Result on 31-Mar-2024 [#2]

Announcement Date
24-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2024
Quarter
31-Mar-2024 [#2]
Profit Trend
QoQ- 78.87%
YoY- 1.15%
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Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 610,202 403,370 359,682 221,776 231,156 663,922 499,794 3.37%
PBT 71,998 30,858 40,104 33,910 45,010 313,528 173,176 -13.59%
Tax -26,606 -11,532 -14,950 -11,082 -12,734 -96,700 -40,114 -6.60%
NP 45,392 19,326 25,154 22,828 32,276 216,828 133,062 -16.39%
-
NP to SH 11,934 11,798 20,634 20,884 36,302 204,498 102,466 -30.09%
-
Tax Rate 36.95% 37.37% 37.28% 32.68% 28.29% 30.84% 23.16% -
Total Cost 564,810 384,044 334,528 198,948 198,880 447,094 366,732 7.45%
-
Net Worth 1,066,141 1,057,182 1,039,264 1,021,345 1,012,386 902,682 822,799 4.40%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 358 - - 35,836 - - - -
Div Payout % 3.00% - - 171.60% - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 1,066,141 1,057,182 1,039,264 1,021,345 1,012,386 902,682 822,799 4.40%
NOSH 895,917 895,917 895,917 895,917 895,917 798,834 798,834 1.92%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 7.44% 4.79% 6.99% 10.29% 13.96% 32.66% 26.62% -
ROE 1.12% 1.12% 1.99% 2.04% 3.59% 22.65% 12.45% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 68.11 45.02 40.15 24.75 25.80 83.11 62.57 1.42%
EPS 1.34 1.32 2.30 2.34 4.06 25.60 12.82 -31.34%
DPS 0.04 0.00 0.00 4.00 0.00 0.00 0.00 -
NAPS 1.19 1.18 1.16 1.14 1.13 1.13 1.03 2.43%
Adjusted Per Share Value based on latest NOSH - 895,917
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 67.90 44.89 40.02 24.68 25.72 73.88 55.62 3.37%
EPS 1.33 1.31 2.30 2.32 4.04 22.76 11.40 -30.07%
DPS 0.04 0.00 0.00 3.99 0.00 0.00 0.00 -
NAPS 1.1864 1.1764 1.1565 1.1365 1.1266 1.0045 0.9156 4.40%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.52 0.33 0.43 0.495 0.42 0.675 1.13 -
P/RPS 0.76 0.73 1.07 2.00 1.63 0.81 1.81 -13.45%
P/EPS 39.04 25.06 18.67 21.24 10.37 2.64 8.81 28.13%
EY 2.56 3.99 5.36 4.71 9.65 37.93 11.35 -21.96%
DY 0.08 0.00 0.00 8.08 0.00 0.00 0.00 -
P/NAPS 0.44 0.28 0.37 0.43 0.37 0.60 1.10 -14.15%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 24/05/24 26/05/23 30/05/22 28/05/21 22/05/20 30/05/19 24/05/18 -
Price 0.495 0.41 0.425 0.47 0.445 0.66 1.10 -
P/RPS 0.73 0.91 1.06 1.90 1.72 0.79 1.76 -13.63%
P/EPS 37.16 31.13 18.45 20.16 10.98 2.58 8.58 27.64%
EY 2.69 3.21 5.42 4.96 9.11 38.79 11.66 -21.66%
DY 0.08 0.00 0.00 8.51 0.00 0.00 0.00 -
P/NAPS 0.42 0.35 0.37 0.41 0.39 0.58 1.07 -14.41%

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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