[SUNCON] YoY TTM Result on 31-Dec-2018 [#4]

Announcement Date
25-Feb-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Dec-2018 [#4]
Profit Trend
QoQ- 3.41%
YoY- 4.99%
Quarter Report
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TTM Result
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Revenue 1,729,155 1,552,652 1,768,727 2,256,835 2,076,290 1,788,844 1,916,859 -1.70%
PBT 152,245 101,102 157,396 183,066 174,177 153,672 140,750 1.31%
Tax -41,495 -27,777 -27,066 -38,034 -36,227 -30,039 -13,012 21.30%
NP 110,750 73,325 130,330 145,032 137,950 123,633 127,738 -2.34%
-
NP to SH 112,588 72,786 129,324 144,693 137,812 123,508 127,164 -2.00%
-
Tax Rate 27.26% 27.47% 17.20% 20.78% 20.80% 19.55% 9.24% -
Total Cost 1,618,405 1,479,327 1,638,397 2,111,803 1,938,340 1,665,211 1,789,121 -1.65%
-
Net Worth 696,253 631,785 618,892 594,433 555,665 491,053 452,286 7.44%
Dividend
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Div 67,691 51,574 90,255 90,457 161,530 34,890 - -
Div Payout % 60.12% 70.86% 69.79% 62.52% 117.21% 28.25% - -
Equity
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Net Worth 696,253 631,785 618,892 594,433 555,665 491,053 452,286 7.44%
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
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
NP Margin 6.40% 4.72% 7.37% 6.43% 6.64% 6.91% 6.66% -
ROE 16.17% 11.52% 20.90% 24.34% 24.80% 25.15% 28.12% -
Per Share
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 134.11 120.42 137.18 174.64 160.67 138.43 148.34 -1.66%
EPS 8.73 5.65 10.03 11.20 10.66 9.56 9.84 -1.97%
DPS 5.25 4.00 7.00 7.00 12.50 2.70 0.00 -
NAPS 0.54 0.49 0.48 0.46 0.43 0.38 0.35 7.48%
Adjusted Per Share Value based on latest NOSH - 1,292,246
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 133.81 120.15 136.87 174.64 160.67 138.43 148.34 -1.70%
EPS 8.71 5.63 10.01 11.20 10.66 9.56 9.84 -2.01%
DPS 5.24 3.99 6.98 7.00 12.50 2.70 0.00 -
NAPS 0.5388 0.4889 0.4789 0.46 0.43 0.38 0.35 7.44%
Price Multiplier on Financial Quarter End Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 -
Price 1.56 1.88 1.91 1.33 2.51 1.70 1.40 -
P/RPS 1.16 1.56 1.39 0.76 1.56 1.23 0.94 3.56%
P/EPS 17.87 33.30 19.04 11.88 23.54 17.79 14.23 3.86%
EY 5.60 3.00 5.25 8.42 4.25 5.62 7.03 -3.71%
DY 3.37 2.13 3.66 5.26 4.98 1.59 0.00 -
P/NAPS 2.89 3.84 3.98 2.89 5.84 4.47 4.00 -5.26%
Price Multiplier on Announcement Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 23/02/22 23/02/21 20/02/20 25/02/19 26/02/18 23/02/17 25/02/16 -
Price 1.48 1.66 1.96 1.73 2.46 1.80 1.40 -
P/RPS 1.10 1.38 1.43 0.99 1.53 1.30 0.94 2.65%
P/EPS 16.95 29.41 19.54 15.45 23.07 18.83 14.23 2.95%
EY 5.90 3.40 5.12 6.47 4.34 5.31 7.03 -2.87%
DY 3.55 2.41 3.57 4.05 5.08 1.50 0.00 -
P/NAPS 2.74 3.39 4.08 3.76 5.72 4.74 4.00 -6.10%

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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