[SUNSURIA] YoY Cumulative Quarter Result on 31-Dec-2023 [#1]

Announcement Date
26-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2024
Quarter
31-Dec-2023 [#1]
Profit Trend
QoQ- -87.97%
YoY- 57.51%
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Cumulative Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 137,266 78,872 106,026 47,937 47,498 82,947 110,823 3.62%
PBT 13,784 4,505 12,604 8,425 8,866 27,482 38,368 -15.67%
Tax -5,666 -2,419 -4,307 -1,932 -2,641 -14,756 -8,781 -7.03%
NP 8,118 2,086 8,297 6,493 6,225 12,726 29,587 -19.38%
-
NP to SH 1,668 1,059 7,598 5,324 9,135 10,673 20,842 -34.34%
-
Tax Rate 41.11% 53.70% 34.17% 22.93% 29.79% 53.69% 22.89% -
Total Cost 129,148 76,786 97,729 41,444 41,273 70,221 81,236 8.02%
-
Net Worth 1,066,141 1,048,223 1,039,264 1,030,304 1,003,427 806,822 822,799 4.41%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - 17,918 - - - -
Div Payout % - - - 336.56% - - - -
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 1,066,141 1,048,223 1,039,264 1,030,304 1,003,427 806,822 822,799 4.41%
NOSH 895,917 895,917 895,917 895,917 895,917 798,834 798,834 1.92%
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 5.91% 2.64% 7.83% 13.54% 13.11% 15.34% 26.70% -
ROE 0.16% 0.10% 0.73% 0.52% 0.91% 1.32% 2.53% -
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 15.32 8.80 11.83 5.35 5.30 10.38 13.87 1.67%
EPS 0.19 0.12 0.85 0.59 1.02 1.34 2.61 -35.36%
DPS 0.00 0.00 0.00 2.00 0.00 0.00 0.00 -
NAPS 1.19 1.17 1.16 1.15 1.12 1.01 1.03 2.43%
Adjusted Per Share Value based on latest NOSH - 895,917
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 15.27 8.78 11.80 5.33 5.29 9.23 12.33 3.62%
EPS 0.19 0.12 0.85 0.59 1.02 1.19 2.32 -34.08%
DPS 0.00 0.00 0.00 1.99 0.00 0.00 0.00 -
NAPS 1.1864 1.1664 1.1565 1.1465 1.1166 0.8978 0.9156 4.41%
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 0.455 0.33 0.42 0.50 0.605 0.61 1.30 -
P/RPS 2.97 3.75 3.55 9.34 11.41 5.87 9.37 -17.42%
P/EPS 244.39 279.18 49.52 84.14 59.34 45.66 49.83 30.33%
EY 0.41 0.36 2.02 1.19 1.69 2.19 2.01 -23.26%
DY 0.00 0.00 0.00 4.00 0.00 0.00 0.00 -
P/NAPS 0.38 0.28 0.36 0.43 0.54 0.60 1.26 -18.10%
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 26/02/24 27/02/23 23/02/22 26/02/21 25/02/20 28/02/19 26/02/18 -
Price 0.505 0.36 0.44 0.45 0.595 0.63 1.30 -
P/RPS 3.30 4.09 3.72 8.41 11.22 6.07 9.37 -15.95%
P/EPS 271.25 304.56 51.88 75.73 58.35 47.15 49.83 32.61%
EY 0.37 0.33 1.93 1.32 1.71 2.12 2.01 -24.56%
DY 0.00 0.00 0.00 4.44 0.00 0.00 0.00 -
P/NAPS 0.42 0.31 0.38 0.39 0.53 0.62 1.26 -16.72%

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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