[SUNCON] YoY TTM Result on 31-Mar-2020 [#1]

Announcement Date
21-May-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
31-Mar-2020 [#1]
Profit Trend
QoQ- -11.34%
YoY- -18.02%
Quarter Report
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TTM Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 2,052,697 1,898,615 1,642,028 1,694,518 2,167,642 2,185,987 1,784,024 2.36%
PBT 174,403 172,166 107,126 138,494 179,489 173,717 160,315 1.41%
Tax -42,661 -46,091 -30,399 -22,885 -38,647 -34,590 -31,091 5.41%
NP 131,742 126,075 76,727 115,609 140,842 139,127 129,224 0.32%
-
NP to SH 128,492 126,865 76,677 114,656 139,861 139,003 129,112 -0.08%
-
Tax Rate 24.46% 26.77% 28.38% 16.52% 21.53% 19.91% 19.39% -
Total Cost 1,920,955 1,772,540 1,565,301 1,578,909 2,026,800 2,046,860 1,654,800 2.51%
-
Net Worth 773,615 734,934 657,573 644,679 620,278 581,510 529,820 6.50%
Dividend
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div 70,914 67,691 51,574 90,255 90,457 129,224 64,612 1.56%
Div Payout % 55.19% 53.36% 67.26% 78.72% 64.68% 92.97% 50.04% -
Equity
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 773,615 734,934 657,573 644,679 620,278 581,510 529,820 6.50%
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
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 6.42% 6.64% 4.67% 6.82% 6.50% 6.36% 7.24% -
ROE 16.61% 17.26% 11.66% 17.78% 22.55% 23.90% 24.37% -
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 159.20 147.25 127.35 131.42 167.74 169.16 138.06 2.40%
EPS 9.97 9.84 5.95 8.89 10.82 10.76 9.99 -0.03%
DPS 5.50 5.25 4.00 7.00 7.00 10.00 5.00 1.60%
NAPS 0.60 0.57 0.51 0.50 0.48 0.45 0.41 6.54%
Adjusted Per Share Value based on latest NOSH - 1,292,246
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 158.85 146.92 127.07 131.13 167.74 169.16 138.06 2.36%
EPS 9.94 9.82 5.93 8.87 10.82 10.76 9.99 -0.08%
DPS 5.49 5.24 3.99 6.98 7.00 10.00 5.00 1.56%
NAPS 0.5987 0.5687 0.5089 0.4989 0.48 0.45 0.41 6.51%
Price Multiplier on Financial Quarter End Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 1.66 1.72 1.80 1.51 1.91 2.06 1.76 -
P/RPS 1.04 1.17 1.41 1.15 1.14 1.22 1.27 -3.27%
P/EPS 16.66 17.48 30.27 16.98 17.65 19.15 17.62 -0.92%
EY 6.00 5.72 3.30 5.89 5.67 5.22 5.68 0.91%
DY 3.31 3.05 2.22 4.64 3.66 4.85 2.84 2.58%
P/NAPS 2.77 3.02 3.53 3.02 3.98 4.58 4.29 -7.02%
Price Multiplier on Announcement Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 22/05/23 25/05/22 20/05/21 21/05/20 16/05/19 17/05/18 25/05/17 -
Price 1.72 1.58 1.68 1.96 1.94 2.15 2.07 -
P/RPS 1.08 1.07 1.32 1.49 1.16 1.27 1.50 -5.32%
P/EPS 17.26 16.06 28.25 22.04 17.92 19.99 20.72 -2.99%
EY 5.79 6.23 3.54 4.54 5.58 5.00 4.83 3.06%
DY 3.20 3.32 2.38 3.57 3.61 4.65 2.42 4.76%
P/NAPS 2.87 2.77 3.29 3.92 4.04 4.78 5.05 -8.98%

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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