[SUNCON] YoY Annualized Quarter Result on 31-Dec-2021 [#4]

Announcement Date
23-Feb-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
31-Dec-2021 [#4]
Profit Trend
QoQ- 76.43%
YoY- 54.68%
Quarter Report
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Annualized Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 2,671,225 2,155,231 1,729,155 1,552,652 1,768,727 2,256,835 2,076,290 4.28%
PBT 188,646 184,057 152,245 101,102 157,396 183,066 174,177 1.33%
Tax -42,799 -45,318 -41,495 -27,777 -27,066 -38,034 -36,227 2.81%
NP 145,847 138,739 110,750 73,325 130,330 145,032 137,950 0.93%
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NP to SH 145,109 135,181 112,588 72,786 129,324 144,693 137,812 0.86%
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Tax Rate 22.69% 24.62% 27.26% 27.47% 17.20% 20.78% 20.80% -
Total Cost 2,525,378 2,016,492 1,618,405 1,479,327 1,638,397 2,111,803 1,938,340 4.50%
-
Net Worth 825,189 734,934 696,253 631,785 618,892 594,433 555,665 6.80%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 77,361 70,914 67,691 51,574 90,255 90,457 90,457 -2.57%
Div Payout % 53.31% 52.46% 60.12% 70.86% 69.79% 62.52% 65.64% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 825,189 734,934 696,253 631,785 618,892 594,433 555,665 6.80%
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
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 5.46% 6.44% 6.40% 4.72% 7.37% 6.43% 6.64% -
ROE 17.58% 18.39% 16.17% 11.52% 20.90% 24.34% 24.80% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 207.17 167.16 134.11 120.42 137.18 174.64 160.67 4.32%
EPS 11.25 10.49 8.73 5.64 10.02 11.20 10.66 0.90%
DPS 6.00 5.50 5.25 4.00 7.00 7.00 7.00 -2.53%
NAPS 0.64 0.57 0.54 0.49 0.48 0.46 0.43 6.84%
Adjusted Per Share Value based on latest NOSH - 1,292,246
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 206.71 166.78 133.81 120.15 136.87 174.64 160.67 4.28%
EPS 11.23 10.46 8.71 5.63 10.01 11.20 10.66 0.87%
DPS 5.99 5.49 5.24 3.99 6.98 7.00 7.00 -2.56%
NAPS 0.6386 0.5687 0.5388 0.4889 0.4789 0.46 0.43 6.81%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 1.94 1.56 1.56 1.88 1.91 1.33 2.51 -
P/RPS 0.94 0.93 1.16 1.56 1.39 0.76 1.56 -8.09%
P/EPS 17.24 14.88 17.87 33.30 19.04 11.88 23.54 -5.05%
EY 5.80 6.72 5.60 3.00 5.25 8.42 4.25 5.31%
DY 3.09 3.53 3.37 2.13 3.66 5.26 2.79 1.71%
P/NAPS 3.03 2.74 2.89 3.84 3.98 2.89 5.84 -10.35%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 20/02/24 21/02/23 23/02/22 23/02/21 20/02/20 25/02/19 26/02/18 -
Price 2.61 1.65 1.48 1.66 1.96 1.73 2.46 -
P/RPS 1.26 0.99 1.10 1.38 1.43 0.99 1.53 -3.18%
P/EPS 23.19 15.74 16.95 29.41 19.54 15.45 23.07 0.08%
EY 4.31 6.35 5.90 3.40 5.12 6.47 4.34 -0.11%
DY 2.30 3.33 3.55 2.41 3.57 4.05 2.85 -3.50%
P/NAPS 4.08 2.89 2.74 3.39 4.08 3.76 5.72 -5.47%

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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