[SUNCON] YoY Annualized Quarter Result on 30-Sep-2021 [#3]

Announcement Date
18-Nov-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
30-Sep-2021 [#3]
Profit Trend
QoQ- 11.7%
YoY- 12.39%
Quarter Report
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Annualized Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 2,399,640 2,202,402 1,470,060 1,233,888 1,710,389 2,174,426 1,770,830 5.19%
PBT 170,520 170,334 81,657 79,366 155,852 181,065 173,338 -0.27%
Tax -40,616 -46,026 -20,644 -21,677 -25,680 -36,796 -32,242 3.92%
NP 129,904 124,308 61,013 57,689 130,172 144,269 141,096 -1.36%
-
NP to SH 127,792 119,380 63,814 56,781 130,246 144,160 141,344 -1.66%
-
Tax Rate 23.82% 27.02% 25.28% 27.31% 16.48% 20.32% 18.60% -
Total Cost 2,269,736 2,078,094 1,409,046 1,176,198 1,580,217 2,030,157 1,629,734 5.67%
-
Net Worth 773,615 696,253 631,785 605,998 593,105 555,665 542,743 6.08%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div 51,574 51,574 21,489 21,489 60,170 60,304 51,689 -0.03%
Div Payout % 40.36% 43.20% 33.67% 37.85% 46.20% 41.83% 36.57% -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 773,615 696,253 631,785 605,998 593,105 555,665 542,743 6.08%
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
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 5.41% 5.64% 4.15% 4.68% 7.61% 6.63% 7.97% -
ROE 16.52% 17.15% 10.10% 9.37% 21.96% 25.94% 26.04% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 186.11 170.81 114.01 95.70 132.65 168.27 137.04 5.23%
EPS 9.91 9.27 4.95 4.40 10.08 11.16 10.93 -1.61%
DPS 4.00 4.00 1.67 1.67 4.67 4.67 4.00 0.00%
NAPS 0.60 0.54 0.49 0.47 0.46 0.43 0.42 6.12%
Adjusted Per Share Value based on latest NOSH - 1,292,246
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 185.70 170.43 113.76 95.48 132.36 168.27 137.04 5.19%
EPS 9.89 9.24 4.94 4.39 10.08 11.16 10.93 -1.65%
DPS 3.99 3.99 1.66 1.66 4.66 4.67 4.00 -0.04%
NAPS 0.5987 0.5388 0.4889 0.4689 0.459 0.43 0.42 6.08%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 1.90 1.50 1.63 1.84 2.05 1.82 2.28 -
P/RPS 1.02 0.88 1.43 1.92 1.55 1.08 1.66 -7.79%
P/EPS 19.17 16.20 32.93 41.78 20.29 16.31 20.85 -1.38%
EY 5.22 6.17 3.04 2.39 4.93 6.13 4.80 1.40%
DY 2.11 2.67 1.02 0.91 2.28 2.56 1.75 3.16%
P/NAPS 3.17 2.78 3.33 3.91 4.46 4.23 5.43 -8.57%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 21/11/23 22/11/22 18/11/21 19/11/20 19/11/19 19/11/18 20/11/17 -
Price 1.89 1.43 1.56 1.83 1.98 1.61 2.40 -
P/RPS 1.02 0.84 1.37 1.91 1.49 0.96 1.75 -8.60%
P/EPS 19.07 15.44 31.52 41.55 19.60 14.43 21.94 -2.30%
EY 5.24 6.47 3.17 2.41 5.10 6.93 4.56 2.34%
DY 2.12 2.80 1.07 0.91 2.36 2.90 1.67 4.05%
P/NAPS 3.15 2.65 3.18 3.89 4.30 3.74 5.71 -9.43%

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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