[SURIA] YoY TTM Result on 30-Jun-2015 [#2]

Stock

[SURIA] SURIA CAPITAL HOLDINGS BHD

Announcement Date

27-Aug-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Jun-2015 [#2]

Profit Trend

QoQ- 147.96%

YoY- 105.85%

Quarter Report

SURIA's Financial Summary

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YoY %

Horiz. %

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
TTM Result
Revenue	424,910	248,094	246,745	495,559	281,038	251,216	280,649	7.15%
YoY %	71.27%	0.55%	-50.21%	76.33%	11.87%	-10.49%	-	-
Horiz. %	151.40%	88.40%	87.92%	176.58%	100.14%	89.51%	100.00%	-
PBT	71,002	72,612	73,902	149,256	81,092	71,890	79,444	-1.85%
YoY %	-2.22%	-1.75%	-50.49%	84.06%	12.80%	-9.51%	-	-
Horiz. %	89.37%	91.40%	93.02%	187.88%	102.07%	90.49%	100.00%	-
Tax	-20,484	-14,373	-18,740	-24,140	-20,360	-20,710	-22,359	-1.44%
YoY %	-42.52%	23.30%	22.37%	-18.57%	1.69%	7.38%	-	-
Horiz. %	91.61%	64.28%	83.81%	107.97%	91.06%	92.62%	100.00%	-
NP	50,518	58,239	55,162	125,116	60,732	51,180	57,085	-2.01%
YoY %	-13.26%	5.58%	-55.91%	106.01%	18.66%	-10.34%	-	-
Horiz. %	88.50%	102.02%	96.63%	219.17%	106.39%	89.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,518	58,239	55,417	125,160	60,802	51,080	56,992	-1.98%
YoY %	-13.26%	5.09%	-55.72%	105.85%	19.03%	-10.37%	-	-
Horiz. %	88.64%	102.19%	97.24%	219.61%	106.69%	89.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.85%	19.79%	25.36%	16.17%	25.11%	28.81%	28.14%	-
YoY %	45.78%	-21.96%	56.83%	-35.60%	-12.84%	2.38%	-	-
Horiz. %	102.52%	70.33%	90.12%	57.46%	89.23%	102.38%	100.00%	-
Total Cost	374,392	189,855	191,583	370,443	220,306	200,036	223,564	8.96%
YoY %	97.20%	-0.90%	-48.28%	68.15%	10.13%	-10.52%	-	-
Horiz. %	167.47%	84.92%	85.69%	165.70%	98.54%	89.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,082,390	1,031,842	990,805	952,328	869,193	828,111	785,583	5.48%
YoY %	4.90%	4.14%	4.04%	9.56%	4.96%	5.41%	-	-
Horiz. %	137.78%	131.35%	126.12%	121.23%	110.64%	105.41%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	-	8,643	19,992	16,994	8,496	8,499	17,008	-
YoY %	-	-56.77%	17.64%	100.02%	-0.04%	-50.03%	-	-
Horiz. %	-	50.82%	117.54%	99.92%	49.95%	49.97%	100.00%	-
Div Payout %	-	14.84%	36.08%	13.58%	13.97%	16.64%	29.84%	-
YoY %	-	-58.87%	165.68%	-2.79%	-16.05%	-44.24%	-	-
Horiz. %	-	49.73%	120.91%	45.51%	46.82%	55.76%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	1,082,390	1,031,842	990,805	952,328	869,193	828,111	785,583	5.48%
YoY %	4.90%	4.14%	4.04%	9.56%	4.96%	5.41%	-	-
Horiz. %	137.78%	131.35%	126.12%	121.23%	110.64%	105.41%	100.00%	-
NOSH	288,183	288,183	288,183	283,328	283,328	283,328	283,328	0.28%
YoY %	0.00%	0.00%	1.71%	0.00%	0.00%	0.00%	-	-
Horiz. %	101.71%	101.71%	101.71%	100.00%	100.00%	100.00%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	11.89%	23.47%	22.36%	25.25%	21.61%	20.37%	20.34%	-
YoY %	-49.34%	4.96%	-11.45%	16.84%	6.09%	0.15%	-	-
Horiz. %	58.46%	115.39%	109.93%	124.14%	106.24%	100.15%	100.00%	-
ROE	4.67%	5.64%	5.59%	13.14%	7.00%	6.17%	7.25%	-
YoY %	-17.20%	0.89%	-57.46%	87.71%	13.45%	-14.90%	-	-
Horiz. %	64.41%	77.79%	77.10%	181.24%	96.55%	85.10%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	147.44	86.09	85.62	174.89	99.19	88.67	99.05	6.85%
YoY %	71.26%	0.55%	-51.04%	76.32%	11.86%	-10.48%	-	-
Horiz. %	148.85%	86.92%	86.44%	176.57%	100.14%	89.52%	100.00%	-
EPS	17.53	20.21	19.23	44.17	21.46	18.03	20.12	-2.26%
YoY %	-13.26%	5.10%	-56.46%	105.82%	19.02%	-10.39%	-	-
Horiz. %	87.13%	100.45%	95.58%	219.53%	106.66%	89.61%	100.00%	-
DPS	0.00	3.00	7.00	6.00	3.00	3.00	6.00	-
YoY %	0.00%	-57.14%	16.67%	100.00%	0.00%	-50.00%	-	-
Horiz. %	0.00%	50.00%	116.67%	100.00%	50.00%	50.00%	100.00%	-
NAPS	3.7559	3.5805	3.4381	3.361	3.0678	2.9228	2.7727	5.18%
YoY %	4.90%	4.14%	2.29%	9.56%	4.96%	5.41%	-	-
Horiz. %	135.46%	129.13%	124.00%	121.22%	110.64%	105.41%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 283,328
RPS	122.86	71.74	71.35	143.29	81.26	72.64	81.15	7.15%
YoY %	71.26%	0.55%	-50.21%	76.34%	11.87%	-10.49%	-	-
Horiz. %	151.40%	88.40%	87.92%	176.57%	100.14%	89.51%	100.00%	-
EPS	14.61	16.84	16.02	36.19	17.58	14.77	16.48	-1.98%
YoY %	-13.24%	5.12%	-55.73%	105.86%	19.03%	-10.38%	-	-
Horiz. %	88.65%	102.18%	97.21%	219.60%	106.67%	89.62%	100.00%	-
DPS	0.00	2.50	5.78	4.91	2.46	2.46	4.92	-
YoY %	0.00%	-56.75%	17.72%	99.59%	0.00%	-50.00%	-	-
Horiz. %	0.00%	50.81%	117.48%	99.80%	50.00%	50.00%	100.00%	-
NAPS	3.1297	2.9835	2.8649	2.7536	2.5132	2.3945	2.2715	5.48%
YoY %	4.90%	4.14%	4.04%	9.57%	4.96%	5.41%	-	-
Horiz. %	137.78%	131.34%	126.12%	121.22%	110.64%	105.41%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	1.71	2.05	2.04	2.33	2.88	1.83	1.54	-
P/RPS	1.16	2.38	2.38	1.33	2.90	2.06	1.55	-4.71%
YoY %	-51.26%	0.00%	78.95%	-54.14%	40.78%	32.90%	-	-
Horiz. %	74.84%	153.55%	153.55%	85.81%	187.10%	132.90%	100.00%	-
P/EPS	9.75	10.14	10.61	5.27	13.42	10.15	7.66	4.10%
YoY %	-3.85%	-4.43%	101.33%	-60.73%	32.22%	32.51%	-	-
Horiz. %	127.28%	132.38%	138.51%	68.80%	175.20%	132.51%	100.00%	-
EY	10.25	9.86	9.43	18.96	7.45	9.85	13.06	-3.95%
YoY %	3.96%	4.56%	-50.26%	154.50%	-24.37%	-24.58%	-	-
Horiz. %	78.48%	75.50%	72.21%	145.18%	57.04%	75.42%	100.00%	-
DY	0.00	1.46	3.43	2.58	1.04	1.64	3.90	-
YoY %	0.00%	-57.43%	32.95%	148.08%	-36.59%	-57.95%	-	-
Horiz. %	0.00%	37.44%	87.95%	66.15%	26.67%	42.05%	100.00%	-
P/NAPS	0.46	0.57	0.59	0.69	0.94	0.63	0.56	-3.22%
YoY %	-19.30%	-3.39%	-14.49%	-26.60%	49.21%	12.50%	-	-
Horiz. %	82.14%	101.79%	105.36%	123.21%	167.86%	112.50%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	21/08/18	30/08/17	29/08/16	27/08/15	25/08/14	30/08/13	29/08/12	-
Price	1.66	2.13	1.99	2.00	2.58	1.68	1.52	-
P/RPS	1.13	2.47	2.32	1.14	2.60	1.89	1.53	-4.92%
YoY %	-54.25%	6.47%	103.51%	-56.15%	37.57%	23.53%	-	-
Horiz. %	73.86%	161.44%	151.63%	74.51%	169.93%	123.53%	100.00%	-
P/EPS	9.47	10.54	10.35	4.53	12.02	9.32	7.56	3.82%
YoY %	-10.15%	1.84%	128.48%	-62.31%	28.97%	23.28%	-	-
Horiz. %	125.26%	139.42%	136.90%	59.92%	158.99%	123.28%	100.00%	-
EY	10.56	9.49	9.66	22.09	8.32	10.73	13.23	-3.68%
YoY %	11.28%	-1.76%	-56.27%	165.50%	-22.46%	-18.90%	-	-
Horiz. %	79.82%	71.73%	73.02%	166.97%	62.89%	81.10%	100.00%	-
DY	0.00	1.41	3.52	3.00	1.16	1.79	3.95	-
YoY %	0.00%	-59.94%	17.33%	158.62%	-35.20%	-54.68%	-	-
Horiz. %	0.00%	35.70%	89.11%	75.95%	29.37%	45.32%	100.00%	-
P/NAPS	0.44	0.59	0.58	0.60	0.84	0.57	0.55	-3.64%
YoY %	-25.42%	1.72%	-3.33%	-28.57%	47.37%	3.64%	-	-
Horiz. %	80.00%	107.27%	105.45%	109.09%	152.73%	103.64%	100.00%	-

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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