[SUNCON] YoY Cumulative Quarter Result on 30-Sep-2022 [#3]

Announcement Date
22-Nov-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
30-Sep-2022 [#3]
Profit Trend
QoQ- 33.99%
YoY- 87.07%
Quarter Report
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Cumulative Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 1,799,730 1,651,802 1,102,545 925,416 1,282,792 1,630,820 1,328,123 5.19%
PBT 127,890 127,751 61,243 59,525 116,889 135,799 130,004 -0.27%
Tax -30,462 -34,520 -15,483 -16,258 -19,260 -27,597 -24,182 3.92%
NP 97,428 93,231 45,760 43,267 97,629 108,202 105,822 -1.36%
-
NP to SH 95,844 89,535 47,861 42,586 97,685 108,120 106,008 -1.66%
-
Tax Rate 23.82% 27.02% 25.28% 27.31% 16.48% 20.32% 18.60% -
Total Cost 1,702,302 1,558,571 1,056,785 882,149 1,185,163 1,522,618 1,222,301 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 38,680 38,680 16,116 16,116 45,127 45,228 38,767 -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 12.39% 12.86% 7.58% 7.03% 16.47% 19.46% 19.53% -
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 139.58 128.11 85.51 71.77 99.49 126.20 102.78 5.23%
EPS 7.43 6.95 3.71 3.30 7.56 8.37 8.20 -1.62%
DPS 3.00 3.00 1.25 1.25 3.50 3.50 3.00 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 139.27 127.82 85.32 71.61 99.27 126.20 102.78 5.19%
EPS 7.42 6.93 3.70 3.30 7.56 8.37 8.20 -1.65%
DPS 2.99 2.99 1.25 1.25 3.49 3.50 3.00 -0.05%
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 1.36 1.17 1.91 2.56 2.06 1.44 2.22 -7.83%
P/EPS 25.56 21.60 43.91 55.71 27.06 21.75 27.79 -1.38%
EY 3.91 4.63 2.28 1.80 3.70 4.60 3.60 1.38%
DY 1.58 2.00 0.77 0.68 1.71 1.92 1.32 3.04%
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 1.35 1.12 1.82 2.55 1.99 1.28 2.34 -8.75%
P/EPS 25.43 20.59 42.03 55.41 26.13 19.24 29.26 -2.31%
EY 3.93 4.86 2.38 1.80 3.83 5.20 3.42 2.34%
DY 1.59 2.10 0.80 0.68 1.77 2.17 1.25 4.08%
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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