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

Announcement Date
20-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -34.23%
YoY- 16.44%
Quarter Report
View:
Show?
Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 604,795 522,128 624,662 455,202 365,826 440,035 529,228 2.24%
PBT 41,648 37,515 47,170 27,249 21,225 40,127 43,704 -0.79%
Tax -8,934 -8,874 -11,531 -6,935 -4,313 -8,494 -7,881 2.11%
NP 32,714 28,641 35,639 20,314 16,912 31,633 35,823 -1.50%
-
NP to SH 32,404 27,828 34,518 20,241 16,350 31,018 35,850 -1.66%
-
Tax Rate 21.45% 23.65% 24.45% 25.45% 20.32% 21.17% 18.03% -
Total Cost 572,081 493,487 589,023 434,888 348,914 408,402 493,405 2.49%
-
Net Worth 863,870 773,615 734,934 657,573 644,679 620,278 581,510 6.81%
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 863,870 773,615 734,934 657,573 644,679 620,278 581,510 6.81%
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
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 5.41% 5.49% 5.71% 4.46% 4.62% 7.19% 6.77% -
ROE 3.75% 3.60% 4.70% 3.08% 2.54% 5.00% 6.16% -
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 46.91 40.50 48.45 35.30 28.37 34.05 40.95 2.28%
EPS 2.51 2.16 2.68 1.57 1.27 2.40 2.77 -1.62%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.67 0.60 0.57 0.51 0.50 0.48 0.45 6.85%
Adjusted Per Share Value based on latest NOSH - 1,292,246
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 46.80 40.40 48.34 35.23 28.31 34.05 40.95 2.24%
EPS 2.51 2.15 2.67 1.57 1.27 2.40 2.77 -1.62%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6685 0.5987 0.5687 0.5089 0.4989 0.48 0.45 6.81%
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 2.92 1.66 1.72 1.80 1.51 1.91 2.06 -
P/RPS 6.23 4.10 3.55 5.10 5.32 5.61 5.03 3.62%
P/EPS 116.19 76.91 64.25 114.66 119.08 79.57 74.25 7.74%
EY 0.86 1.30 1.56 0.87 0.84 1.26 1.35 -7.23%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.36 2.77 3.02 3.53 3.02 3.98 4.58 -0.81%
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 20/05/24 22/05/23 25/05/22 20/05/21 21/05/20 16/05/19 17/05/18 -
Price 3.35 1.72 1.58 1.68 1.96 1.94 2.15 -
P/RPS 7.14 4.25 3.26 4.76 6.91 5.70 5.25 5.25%
P/EPS 133.30 79.69 59.02 107.02 154.57 80.82 77.50 9.45%
EY 0.75 1.25 1.69 0.93 0.65 1.24 1.29 -8.63%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 5.00 2.87 2.77 3.29 3.92 4.04 4.78 0.75%

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