[SUNCON] YoY Cumulative Quarter Result on 30-Sep-2023 [#3]

Announcement Date
21-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 57.56%
YoY- 7.05%
Quarter Report
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 2,121,375 1,799,730 1,651,802 1,102,545 925,416 1,282,792 1,630,820 4.47%
PBT 162,380 127,890 127,751 61,243 59,525 116,889 135,799 3.02%
Tax -43,256 -30,462 -34,520 -15,483 -16,258 -19,260 -27,597 7.77%
NP 119,124 97,428 93,231 45,760 43,267 97,629 108,202 1.61%
-
NP to SH 117,739 95,844 89,535 47,861 42,586 97,685 108,120 1.42%
-
Tax Rate 26.64% 23.82% 27.02% 25.28% 27.31% 16.48% 20.32% -
Total Cost 2,002,251 1,702,302 1,558,571 1,056,785 882,149 1,185,163 1,522,618 4.66%
-
Net Worth 838,083 773,615 696,253 631,785 605,998 593,105 555,665 7.08%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 77,361 38,680 38,680 16,116 16,116 45,127 45,228 9.34%
Div Payout % 65.71% 40.36% 43.20% 33.67% 37.85% 46.20% 41.83% -
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 838,083 773,615 696,253 631,785 605,998 593,105 555,665 7.08%
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
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 5.62% 5.41% 5.64% 4.15% 4.68% 7.61% 6.63% -
ROE 14.05% 12.39% 12.86% 7.58% 7.03% 16.47% 19.46% -
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 164.53 139.58 128.11 85.51 71.77 99.49 126.20 4.51%
EPS 9.13 7.43 6.95 3.71 3.30 7.56 8.37 1.45%
DPS 6.00 3.00 3.00 1.25 1.25 3.50 3.50 9.39%
NAPS 0.65 0.60 0.54 0.49 0.47 0.46 0.43 7.12%
Adjusted Per Share Value based on latest NOSH - 1,292,246
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 164.16 139.27 127.82 85.32 71.61 99.27 126.20 4.47%
EPS 9.11 7.42 6.93 3.70 3.30 7.56 8.37 1.42%
DPS 5.99 2.99 2.99 1.25 1.25 3.49 3.50 9.35%
NAPS 0.6485 0.5987 0.5388 0.4889 0.4689 0.459 0.43 7.08%
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 4.50 1.90 1.50 1.63 1.84 2.05 1.82 -
P/RPS 2.74 1.36 1.17 1.91 2.56 2.06 1.44 11.30%
P/EPS 49.28 25.56 21.60 43.91 55.71 27.06 21.75 14.59%
EY 2.03 3.91 4.63 2.28 1.80 3.70 4.60 -12.73%
DY 1.33 1.58 2.00 0.77 0.68 1.71 1.92 -5.93%
P/NAPS 6.92 3.17 2.78 3.33 3.91 4.46 4.23 8.54%
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 21/11/24 21/11/23 22/11/22 18/11/21 19/11/20 19/11/19 19/11/18 -
Price 4.43 1.89 1.43 1.56 1.83 1.98 1.61 -
P/RPS 2.69 1.35 1.12 1.82 2.55 1.99 1.28 13.16%
P/EPS 48.51 25.43 20.59 42.03 55.41 26.13 19.24 16.64%
EY 2.06 3.93 4.86 2.38 1.80 3.83 5.20 -14.28%
DY 1.35 1.59 2.10 0.80 0.68 1.77 2.17 -7.59%
P/NAPS 6.82 3.15 2.65 3.18 3.89 4.30 3.74 10.52%

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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