[SUNCON] YoY TTM Result on 30-Sep-2017 [#3]

Announcement Date
20-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Sep-2017 [#3]
Profit Trend
QoQ- 2.56%
YoY- 14.29%
Quarter Report
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TTM Result
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 1,411,351 1,908,807 2,378,987 1,881,272 1,705,971 1,446,583 -0.49%
PBT 100,032 164,156 179,972 167,645 145,428 111,353 -2.11%
Tax -24,064 -29,697 -39,642 -29,835 -23,418 -13,980 11.46%
NP 75,968 134,459 140,330 137,810 122,010 97,373 -4.83%
-
NP to SH 74,225 134,258 139,924 138,061 120,800 97,819 -5.36%
-
Tax Rate 24.06% 18.09% 22.03% 17.80% 16.10% 12.55% -
Total Cost 1,335,383 1,774,348 2,238,657 1,743,462 1,583,961 1,349,210 -0.20%
-
Net Worth 605,998 593,105 555,665 542,743 452,286 426,441 7.27%
Dividend
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Div 61,244 90,356 96,918 109,840 34,890 - -
Div Payout % 82.51% 67.30% 69.27% 79.56% 28.88% - -
Equity
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Net Worth 605,998 593,105 555,665 542,743 452,286 426,441 7.27%
NOSH 1,292,246 1,292,246 1,292,246 1,292,246 1,292,246 1,292,246 0.00%
Ratio Analysis
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 5.38% 7.04% 5.90% 7.33% 7.15% 6.73% -
ROE 12.25% 22.64% 25.18% 25.44% 26.71% 22.94% -
Per Share
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 109.46 148.04 184.10 145.58 132.02 111.94 -0.44%
EPS 5.76 10.41 10.83 10.68 9.35 7.57 -5.31%
DPS 4.75 7.00 7.50 8.50 2.70 0.00 -
NAPS 0.47 0.46 0.43 0.42 0.35 0.33 7.32%
Adjusted Per Share Value based on latest NOSH - 1,292,246
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 109.22 147.71 184.10 145.58 132.02 111.94 -0.49%
EPS 5.74 10.39 10.83 10.68 9.35 7.57 -5.37%
DPS 4.74 6.99 7.50 8.50 2.70 0.00 -
NAPS 0.4689 0.459 0.43 0.42 0.35 0.33 7.27%
Price Multiplier on Financial Quarter End Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 -
Price 1.84 2.05 1.82 2.28 1.63 1.17 -
P/RPS 1.68 1.38 0.99 1.57 1.23 1.05 9.84%
P/EPS 31.96 19.69 16.81 21.34 17.44 15.46 15.61%
EY 3.13 5.08 5.95 4.69 5.74 6.47 -13.50%
DY 2.58 3.41 4.12 3.73 1.66 0.00 -
P/NAPS 3.91 4.46 4.23 5.43 4.66 3.55 1.94%
Price Multiplier on Announcement Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 19/11/20 19/11/19 19/11/18 20/11/17 22/11/16 - -
Price 1.83 1.98 1.61 2.40 1.62 0.00 -
P/RPS 1.67 1.34 0.87 1.65 1.23 0.00 -
P/EPS 31.79 19.02 14.87 22.46 17.33 0.00 -
EY 3.15 5.26 6.73 4.45 5.77 0.00 -
DY 2.60 3.54 4.66 3.54 1.67 0.00 -
P/NAPS 3.89 4.30 3.74 5.71 4.63 0.00 -

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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