[SUNCON] YoY TTM Result on 30-Sep-2019 [#3]

Announcement Date
19-Nov-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
30-Sep-2019 [#3]
Profit Trend
QoQ- -2.14%
YoY- -4.05%
Quarter Report
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TTM Result
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Revenue 2,278,412 1,729,781 1,411,351 1,908,807 2,378,987 1,881,272 1,705,971 4.93%
PBT 218,753 102,820 100,032 164,156 179,972 167,645 145,428 7.03%
Tax -60,532 -27,002 -24,064 -29,697 -39,642 -29,835 -23,418 17.14%
NP 158,221 75,818 75,968 134,459 140,330 137,810 122,010 4.42%
-
NP to SH 154,263 78,061 74,225 134,258 139,924 138,061 120,800 4.15%
-
Tax Rate 27.67% 26.26% 24.06% 18.09% 22.03% 17.80% 16.10% -
Total Cost 2,120,191 1,653,963 1,335,383 1,774,348 2,238,657 1,743,462 1,583,961 4.97%
-
Net Worth 696,253 631,785 605,998 593,105 555,665 542,743 452,286 7.45%
Dividend
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Div 90,255 51,574 61,244 90,356 96,918 109,840 34,890 17.15%
Div Payout % 58.51% 66.07% 82.51% 67.30% 69.27% 79.56% 28.88% -
Equity
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Net Worth 696,253 631,785 605,998 593,105 555,665 542,743 452,286 7.45%
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
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
NP Margin 6.94% 4.38% 5.38% 7.04% 5.90% 7.33% 7.15% -
ROE 22.16% 12.36% 12.25% 22.64% 25.18% 25.44% 26.71% -
Per Share
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
RPS 176.71 134.16 109.46 148.04 184.10 145.58 132.02 4.97%
EPS 11.96 6.05 5.76 10.41 10.83 10.68 9.35 4.18%
DPS 7.00 4.00 4.75 7.00 7.50 8.50 2.70 17.19%
NAPS 0.54 0.49 0.47 0.46 0.43 0.42 0.35 7.49%
Adjusted Per Share Value based on latest NOSH - 1,292,246
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
RPS 176.31 133.86 109.22 147.71 184.10 145.58 132.02 4.93%
EPS 11.94 6.04 5.74 10.39 10.83 10.68 9.35 4.15%
DPS 6.98 3.99 4.74 6.99 7.50 8.50 2.70 17.14%
NAPS 0.5388 0.4889 0.4689 0.459 0.43 0.42 0.35 7.45%
Price Multiplier on Financial Quarter End Date
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Date 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 -
Price 1.50 1.63 1.84 2.05 1.82 2.28 1.63 -
P/RPS 0.85 1.21 1.68 1.38 0.99 1.57 1.23 -5.97%
P/EPS 12.54 26.92 31.96 19.69 16.81 21.34 17.44 -5.34%
EY 7.98 3.71 3.13 5.08 5.95 4.69 5.74 5.64%
DY 4.67 2.45 2.58 3.41 4.12 3.73 1.66 18.80%
P/NAPS 2.78 3.33 3.91 4.46 4.23 5.43 4.66 -8.24%
Price Multiplier on Announcement Date
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Date 22/11/22 18/11/21 19/11/20 19/11/19 19/11/18 20/11/17 22/11/16 -
Price 1.43 1.56 1.83 1.98 1.61 2.40 1.62 -
P/RPS 0.81 1.16 1.67 1.34 0.87 1.65 1.23 -6.72%
P/EPS 11.95 25.77 31.79 19.02 14.87 22.46 17.33 -6.00%
EY 8.37 3.88 3.15 5.26 6.73 4.45 5.77 6.39%
DY 4.90 2.56 2.60 3.54 4.66 3.54 1.67 19.64%
P/NAPS 2.65 3.18 3.89 4.30 3.74 5.71 4.63 -8.87%

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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