[SURIA] YoY Cumulative Quarter Result on 31-Mar-2024 [#1]

Announcement Date
24-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -57.47%
YoY- 39.77%
Quarter Report
View:
Show?
Cumulative Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 73,829 63,953 70,968 54,688 56,940 69,325 127,272 -8.66%
PBT 19,748 14,045 17,438 11,420 12,859 20,419 20,053 -0.25%
Tax -4,890 -3,415 -3,545 -2,447 -2,321 -4,736 -5,770 -2.71%
NP 14,858 10,630 13,893 8,973 10,538 15,683 14,283 0.65%
-
NP to SH 14,858 10,630 13,893 8,973 10,538 15,683 14,283 0.65%
-
Tax Rate 24.76% 24.31% 20.33% 21.43% 18.05% 23.19% 28.77% -
Total Cost 58,971 53,323 57,075 45,715 46,402 53,642 112,989 -10.26%
-
Net Worth 1,132,044 1,188,655 1,146,638 1,115,341 1,123,952 1,094,142 1,067,174 0.98%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 1,132,044 1,188,655 1,146,638 1,115,341 1,123,952 1,094,142 1,067,174 0.98%
NOSH 345,820 345,820 345,820 345,820 345,820 345,820 288,183 3.08%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 20.12% 16.62% 19.58% 16.41% 18.51% 22.62% 11.22% -
ROE 1.31% 0.89% 1.21% 0.80% 0.94% 1.43% 1.34% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 21.35 18.49 20.52 15.81 16.47 20.05 44.16 -11.39%
EPS 4.30 3.07 4.02 2.59 3.05 4.54 4.96 -2.34%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.2735 3.4372 3.3157 3.2252 3.2501 3.1639 3.7031 -2.03%
Adjusted Per Share Value based on latest NOSH - 345,820
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 21.35 18.49 20.52 15.81 16.46 20.05 36.80 -8.66%
EPS 4.30 3.07 4.02 2.59 3.05 4.53 4.13 0.67%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.2733 3.437 3.3155 3.225 3.2499 3.1637 3.0857 0.98%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 2.22 1.22 1.18 1.14 0.87 1.38 1.67 -
P/RPS 10.40 6.60 5.75 7.21 5.28 6.88 3.78 18.35%
P/EPS 51.67 39.69 29.37 43.94 28.55 30.43 33.70 7.37%
EY 1.94 2.52 3.40 2.28 3.50 3.29 2.97 -6.84%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.68 0.35 0.36 0.35 0.27 0.44 0.45 7.11%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 24/05/24 19/05/23 19/05/22 27/05/21 20/05/20 17/05/19 24/05/18 -
Price 1.90 1.27 1.15 1.03 0.985 1.35 1.70 -
P/RPS 8.90 6.87 5.60 6.51 5.98 6.73 3.85 14.97%
P/EPS 44.22 41.32 28.63 39.70 32.32 29.77 34.30 4.32%
EY 2.26 2.42 3.49 2.52 3.09 3.36 2.92 -4.17%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.58 0.37 0.35 0.32 0.30 0.43 0.46 3.93%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment