[SURIA] YoY Annualized Quarter Result on 30-Sep-2024 [#3]

Announcement Date
29-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 4.7%
YoY- 26.49%
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 299,092 285,408 269,361 235,097 219,269 272,788 420,000 -5.49%
PBT 81,100 66,070 66,456 62,458 48,342 74,956 78,504 0.54%
Tax -18,769 -16,794 -13,320 -14,352 -10,717 -19,896 -18,516 0.22%
NP 62,330 49,276 53,136 48,106 37,625 55,060 59,988 0.63%
-
NP to SH 62,330 49,276 53,136 48,106 37,626 55,060 59,988 0.63%
-
Tax Rate 23.14% 25.42% 20.04% 22.98% 22.17% 26.54% 23.59% -
Total Cost 236,761 236,132 216,225 186,990 181,644 217,728 360,012 -6.74%
-
Net Worth 1,158,568 1,206,361 1,163,929 1,134,465 1,132,978 1,110,845 1,080,603 1.16%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 6,915 11,527 - - - - 13,448 -10.48%
Div Payout % 11.09% 23.39% - - - - 22.42% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 1,158,568 1,206,361 1,163,929 1,134,465 1,132,978 1,110,845 1,080,603 1.16%
NOSH 345,769 345,820 345,820 345,820 345,820 345,820 288,183 3.07%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 20.84% 17.27% 19.73% 20.46% 17.16% 20.18% 14.28% -
ROE 5.38% 4.08% 4.57% 4.24% 3.32% 4.96% 5.55% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 86.50 82.53 77.89 67.98 63.41 78.88 145.74 -8.32%
EPS 18.03 14.25 15.36 13.91 10.88 15.92 20.81 -2.35%
DPS 2.00 3.33 0.00 0.00 0.00 0.00 4.67 -13.16%
NAPS 3.3507 3.4884 3.3657 3.2805 3.2762 3.2122 3.7497 -1.85%
Adjusted Per Share Value based on latest NOSH - 345,845
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 86.48 82.52 77.88 67.98 63.40 78.88 121.44 -5.49%
EPS 18.02 14.25 15.36 13.91 10.88 15.92 17.35 0.63%
DPS 2.00 3.33 0.00 0.00 0.00 0.00 3.89 -10.48%
NAPS 3.35 3.4882 3.3655 3.2803 3.276 3.212 3.1245 1.16%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 1.94 1.52 1.04 1.14 0.88 1.41 1.62 -
P/RPS 2.24 1.84 1.34 1.68 1.39 1.79 1.11 12.40%
P/EPS 10.76 10.67 6.77 8.20 8.09 8.86 7.78 5.54%
EY 9.29 9.37 14.77 12.20 12.36 11.29 12.85 -5.25%
DY 1.03 2.19 0.00 0.00 0.00 0.00 2.88 -15.73%
P/NAPS 0.58 0.44 0.31 0.35 0.27 0.44 0.43 5.10%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 29/11/24 30/11/23 30/11/22 29/11/21 27/11/20 27/11/19 15/11/18 -
Price 1.87 1.79 1.06 1.15 0.955 1.41 1.58 -
P/RPS 2.16 2.17 1.36 1.69 1.51 1.79 1.08 12.23%
P/EPS 10.37 12.56 6.90 8.27 8.78 8.86 7.59 5.33%
EY 9.64 7.96 14.50 12.10 11.39 11.29 13.17 -5.06%
DY 1.07 1.86 0.00 0.00 0.00 0.00 2.95 -15.53%
P/NAPS 0.56 0.51 0.31 0.35 0.29 0.44 0.42 4.90%

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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