[SURIA] YoY Cumulative Quarter Result on 30-Sep-2012 [#3]

Stock

[SURIA] SURIA CAPITAL HOLDINGS BHD

Announcement Date

23-Nov-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Sep-2012 [#3]

Profit Trend

QoQ- 50.52%

YoY- 1.25%

Quarter Report

Suria _30 09 12 QFS.pdf

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SURIA's Result

SURIA's Financial Summary

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YoY %

Horiz. %

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Cumulative Result
Revenue	427,424	202,192	190,129	199,537	202,791	186,466	179,247	15.57%
YoY %	111.40%	6.34%	-4.71%	-1.60%	8.75%	4.03%	-	-
Horiz. %	238.46%	112.80%	106.07%	111.32%	113.13%	104.03%	100.00%	-
PBT	139,376	62,797	63,048	56,693	55,734	56,980	38,740	23.77%
YoY %	121.95%	-0.40%	11.21%	1.72%	-2.19%	47.08%	-	-
Horiz. %	359.77%	162.10%	162.75%	146.34%	143.87%	147.08%	100.00%	-
Tax	-17,761	-17,265	-16,866	-15,126	-14,760	-314	-1,146	57.86%
YoY %	-2.87%	-2.37%	-11.50%	-2.48%	-4,600.64%	72.60%	-	-
Horiz. %	1,549.83%	1,506.54%	1,471.73%	1,319.90%	1,287.96%	27.40%	100.00%	-
NP	121,615	45,532	46,182	41,567	40,974	56,666	37,594	21.60%
YoY %	167.10%	-1.41%	11.10%	1.45%	-27.69%	50.73%	-	-
Horiz. %	323.50%	121.12%	122.84%	110.57%	108.99%	150.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	121,987	45,526	46,237	41,373	40,862	56,700	37,166	21.89%
YoY %	167.95%	-1.54%	11.76%	1.25%	-27.93%	52.56%	-	-
Horiz. %	328.22%	122.49%	124.41%	111.32%	109.94%	152.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.74%	27.49%	26.75%	26.68%	26.48%	0.55%	2.96%	-
YoY %	-53.66%	2.77%	0.26%	0.76%	4,714.55%	-81.42%	-	-
Horiz. %	430.41%	928.72%	903.72%	901.35%	894.59%	18.58%	100.00%	-
Total Cost	305,809	156,660	143,947	157,970	161,817	129,800	141,653	13.67%
YoY %	95.21%	8.83%	-8.88%	-2.38%	24.67%	-8.37%	-	-
Horiz. %	215.89%	110.59%	101.62%	111.52%	114.23%	91.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	958,923	872,451	837,715	799,466	762,521	727,871	664,597	6.29%
YoY %	9.91%	4.15%	4.78%	4.85%	4.76%	9.52%	-	-
Horiz. %	144.29%	131.28%	126.05%	120.29%	114.73%	109.52%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	8,499	8,499	17,424	8,499	8,501	7,790	-	-
YoY %	0.00%	-51.22%	105.01%	-0.02%	9.13%	0.00%	-	-
Horiz. %	109.10%	109.10%	223.67%	109.10%	109.13%	100.00%	-	-
Div Payout %	6.97%	18.67%	37.69%	20.54%	20.80%	13.74%	-	-
YoY %	-62.67%	-50.46%	83.50%	-1.25%	51.38%	0.00%	-	-
Horiz. %	50.73%	135.88%	274.31%	149.49%	151.38%	100.00%	-	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	958,923	872,451	837,715	799,466	762,521	727,871	664,597	6.29%
YoY %	9.91%	4.15%	4.78%	4.85%	4.76%	9.52%	-	-
Horiz. %	144.29%	131.28%	126.05%	120.29%	114.73%	109.52%	100.00%	-
NOSH	283,328	283,328	283,328	283,328	283,370	283,284	283,277	0.00%
YoY %	0.00%	0.00%	0.00%	-0.01%	0.03%	0.00%	-	-
Horiz. %	100.02%	100.02%	100.02%	100.02%	100.03%	100.00%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	28.45%	22.52%	24.29%	20.83%	20.21%	30.39%	20.97%	-
YoY %	26.33%	-7.29%	16.61%	3.07%	-33.50%	44.92%	-	-
Horiz. %	135.67%	107.39%	115.83%	99.33%	96.38%	144.92%	100.00%	-
ROE	12.72%	5.22%	5.52%	5.18%	5.36%	7.79%	5.59%	-
YoY %	143.68%	-5.43%	6.56%	-3.36%	-31.19%	39.36%	-	-
Horiz. %	227.55%	93.38%	98.75%	92.67%	95.89%	139.36%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	150.86	71.36	67.11	70.43	71.56	65.82	63.28	15.57%
YoY %	111.41%	6.33%	-4.71%	-1.58%	8.72%	4.01%	-	-
Horiz. %	238.40%	112.77%	106.05%	111.30%	113.08%	104.01%	100.00%	-
EPS	43.06	16.07	16.32	14.60	14.42	20.01	13.12	21.89%
YoY %	167.95%	-1.53%	11.78%	1.25%	-27.94%	52.52%	-	-
Horiz. %	328.20%	122.48%	124.39%	111.28%	109.91%	152.52%	100.00%	-
DPS	3.00	3.00	6.15	3.00	3.00	2.75	0.00	-
YoY %	0.00%	-51.22%	105.00%	0.00%	9.09%	0.00%	-	-
Horiz. %	109.09%	109.09%	223.64%	109.09%	109.09%	100.00%	-	-
NAPS	3.3845	3.0793	2.9567	2.8217	2.6909	2.5694	2.3461	6.29%
YoY %	9.91%	4.15%	4.78%	4.86%	4.73%	9.52%	-	-
Horiz. %	144.26%	131.25%	126.03%	120.27%	114.70%	109.52%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 283,328
RPS	123.60	58.47	54.98	57.70	58.64	53.92	51.83	15.57%
YoY %	111.39%	6.35%	-4.71%	-1.60%	8.75%	4.03%	-	-
Horiz. %	238.47%	112.81%	106.08%	111.33%	113.14%	104.03%	100.00%	-
EPS	35.27	13.16	13.37	11.96	11.82	16.40	10.75	21.88%
YoY %	168.01%	-1.57%	11.79%	1.18%	-27.93%	52.56%	-	-
Horiz. %	328.09%	122.42%	124.37%	111.26%	109.95%	152.56%	100.00%	-
DPS	2.46	2.46	5.04	2.46	2.46	2.25	0.00	-
YoY %	0.00%	-51.19%	104.88%	0.00%	9.33%	0.00%	-	-
Horiz. %	109.33%	109.33%	224.00%	109.33%	109.33%	100.00%	-	-
NAPS	2.7729	2.5228	2.4224	2.3118	2.205	2.1048	1.9218	6.29%
YoY %	9.91%	4.14%	4.78%	4.84%	4.76%	9.52%	-	-
Horiz. %	144.29%	131.27%	126.05%	120.29%	114.74%	109.52%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	2.13	2.65	1.80	1.46	1.42	1.66	1.26	-
P/RPS	1.41	3.71	2.68	2.07	1.98	2.52	1.99	-5.57%
YoY %	-61.99%	38.43%	29.47%	4.55%	-21.43%	26.63%	-	-
Horiz. %	70.85%	186.43%	134.67%	104.02%	99.50%	126.63%	100.00%	-
P/EPS	4.95	16.49	11.03	10.00	9.85	8.29	9.60	-10.44%
YoY %	-69.98%	49.50%	10.30%	1.52%	18.82%	-13.65%	-	-
Horiz. %	51.56%	171.77%	114.90%	104.17%	102.60%	86.35%	100.00%	-
EY	20.21	6.06	9.07	10.00	10.15	12.06	10.41	11.68%
YoY %	233.50%	-33.19%	-9.30%	-1.48%	-15.84%	15.85%	-	-
Horiz. %	194.14%	58.21%	87.13%	96.06%	97.50%	115.85%	100.00%	-
DY	1.41	1.13	3.42	2.05	2.11	1.66	0.00	-
YoY %	24.78%	-66.96%	66.83%	-2.84%	27.11%	0.00%	-	-
Horiz. %	84.94%	68.07%	206.02%	123.49%	127.11%	100.00%	-	-
P/NAPS	0.63	0.86	0.61	0.52	0.53	0.65	0.54	2.60%
YoY %	-26.74%	40.98%	17.31%	-1.89%	-18.46%	20.37%	-	-
Horiz. %	116.67%	159.26%	112.96%	96.30%	98.15%	120.37%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	26/11/15	18/11/14	25/11/13	23/11/12	15/11/11	15/11/10	19/11/09	-
Price	2.60	2.58	2.45	1.42	1.64	1.84	1.43	-
P/RPS	1.72	3.62	3.65	2.02	2.29	2.80	2.26	-4.44%
YoY %	-52.49%	-0.82%	80.69%	-11.79%	-18.21%	23.89%	-	-
Horiz. %	76.11%	160.18%	161.50%	89.38%	101.33%	123.89%	100.00%	-
P/EPS	6.04	16.06	15.01	9.72	11.37	9.19	10.90	-9.36%
YoY %	-62.39%	7.00%	54.42%	-14.51%	23.72%	-15.69%	-	-
Horiz. %	55.41%	147.34%	137.71%	89.17%	104.31%	84.31%	100.00%	-
EY	16.56	6.23	6.66	10.28	8.79	10.88	9.17	10.34%
YoY %	165.81%	-6.46%	-35.21%	16.95%	-19.21%	18.65%	-	-
Horiz. %	180.59%	67.94%	72.63%	112.10%	95.86%	118.65%	100.00%	-
DY	1.15	1.16	2.51	2.11	1.83	1.49	0.00	-
YoY %	-0.86%	-53.78%	18.96%	15.30%	22.82%	0.00%	-	-
Horiz. %	77.18%	77.85%	168.46%	141.61%	122.82%	100.00%	-	-
P/NAPS	0.77	0.84	0.83	0.50	0.61	0.72	0.61	3.95%
YoY %	-8.33%	1.20%	66.00%	-18.03%	-15.28%	18.03%	-	-
Horiz. %	126.23%	137.70%	136.07%	81.97%	100.00%	118.03%	100.00%	-

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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