[SURIA] YoY TTM Result on 30-Sep-2014 [#3]

Stock

[SURIA] SURIA CAPITAL HOLDINGS BHD

Announcement Date

18-Nov-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Sep-2014 [#3]

Profit Trend

QoQ- -6.47%

YoY- 2.07%

Quarter Report

SURIA's Financial Summary

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YoY %

Horiz. %

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	274,047	241,480	498,370	275,393	253,137	272,752	271,291	0.16%
YoY %	13.49%	-51.55%	80.97%	8.79%	-7.19%	0.54%	-	-
Horiz. %	101.02%	89.01%	183.70%	101.51%	93.31%	100.54%	100.00%	-
PBT	67,118	73,037	149,389	78,267	76,456	75,311	74,316	-1.68%
YoY %	-8.10%	-51.11%	90.87%	2.37%	1.52%	1.34%	-	-
Horiz. %	90.31%	98.28%	201.02%	105.32%	102.88%	101.34%	100.00%	-
Tax	-17,636	-23,472	-21,187	-21,165	-20,908	-21,103	-33,680	-10.21%
YoY %	24.86%	-10.78%	-0.10%	-1.23%	0.92%	37.34%	-	-
Horiz. %	52.36%	69.69%	62.91%	62.84%	62.08%	62.66%	100.00%	-
NP	49,482	49,565	128,202	57,102	55,548	54,208	40,636	3.33%
YoY %	-0.17%	-61.34%	124.51%	2.80%	2.47%	33.40%	-	-
Horiz. %	121.77%	121.97%	315.49%	140.52%	136.70%	133.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	49,482	49,565	128,569	56,870	55,718	54,079	40,160	3.53%
YoY %	-0.17%	-61.45%	126.08%	2.07%	3.03%	34.66%	-	-
Horiz. %	123.21%	123.42%	320.14%	141.61%	138.74%	134.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.28%	32.14%	14.18%	27.04%	27.35%	28.02%	45.32%	-
YoY %	-18.23%	126.66%	-47.56%	-1.13%	-2.39%	-38.17%	-	-
Horiz. %	57.99%	70.92%	31.29%	59.66%	60.35%	61.83%	100.00%	-
Total Cost	224,565	191,915	370,168	218,291	197,589	218,544	230,655	-0.44%
YoY %	17.01%	-48.15%	69.58%	10.48%	-9.59%	-5.25%	-	-
Horiz. %	97.36%	83.20%	160.49%	94.64%	85.66%	94.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,035,214	1,002,000	959,492	872,451	837,715	799,466	762,346	5.22%
YoY %	3.31%	4.43%	9.98%	4.15%	4.78%	4.87%	-	-
Horiz. %	135.79%	131.44%	125.86%	114.44%	109.89%	104.87%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	8,643	8,652	19,834	16,996	25,924	17,008	14,220	-7.95%
YoY %	-0.10%	-56.38%	16.70%	-34.44%	52.42%	19.61%	-	-
Horiz. %	60.78%	60.84%	139.48%	119.52%	182.31%	119.61%	100.00%	-
Div Payout %	17.47%	17.46%	15.43%	29.89%	46.53%	31.45%	35.41%	-
YoY %	0.06%	13.16%	-48.38%	-35.76%	47.95%	-11.18%	-	-
Horiz. %	49.34%	49.31%	43.58%	84.41%	131.40%	88.82%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	1,035,214	1,002,000	959,492	872,451	837,715	799,466	762,346	5.22%
YoY %	3.31%	4.43%	9.98%	4.15%	4.78%	4.87%	-	-
Horiz. %	135.79%	131.44%	125.86%	114.44%	109.89%	104.87%	100.00%	-
NOSH	288,183	288,183	283,328	283,328	283,328	283,328	283,305	0.28%
YoY %	0.00%	1.71%	0.00%	0.00%	0.00%	0.01%	-	-
Horiz. %	101.72%	101.72%	100.01%	100.01%	100.01%	100.01%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	18.06%	20.53%	25.72%	20.73%	21.94%	19.87%	14.98%	-
YoY %	-12.03%	-20.18%	24.07%	-5.52%	10.42%	32.64%	-	-
Horiz. %	120.56%	137.05%	171.70%	138.38%	146.46%	132.64%	100.00%	-
ROE	4.78%	4.95%	13.40%	6.52%	6.65%	6.76%	5.27%	-
YoY %	-3.43%	-63.06%	105.52%	-1.95%	-1.63%	28.27%	-	-
Horiz. %	90.70%	93.93%	254.27%	123.72%	126.19%	128.27%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	95.09	83.87	175.79	97.20	89.34	96.27	95.76	-0.11%
YoY %	13.38%	-52.29%	80.85%	8.80%	-7.20%	0.53%	-	-
Horiz. %	99.30%	87.58%	183.57%	101.50%	93.30%	100.53%	100.00%	-
EPS	17.17	17.22	45.35	20.07	19.67	19.09	14.18	3.23%
YoY %	-0.29%	-62.03%	125.96%	2.03%	3.04%	34.63%	-	-
Horiz. %	121.09%	121.44%	319.82%	141.54%	138.72%	134.63%	100.00%	-
DPS	3.00	3.00	7.00	6.00	9.15	6.00	5.00	-8.15%
YoY %	0.00%	-57.14%	16.67%	-34.43%	52.50%	20.00%	-	-
Horiz. %	60.00%	60.00%	140.00%	120.00%	183.00%	120.00%	100.00%	-
NAPS	3.5922	3.4802	3.3845	3.0793	2.9567	2.8217	2.6909	4.92%
YoY %	3.22%	2.83%	9.91%	4.15%	4.78%	4.86%	-	-
Horiz. %	133.49%	129.33%	125.78%	114.43%	109.88%	104.86%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 283,328
RPS	79.24	69.82	144.10	79.63	73.19	78.87	78.44	0.16%
YoY %	13.49%	-51.55%	80.96%	8.80%	-7.20%	0.55%	-	-
Horiz. %	101.02%	89.01%	183.71%	101.52%	93.31%	100.55%	100.00%	-
EPS	14.31	14.33	37.18	16.44	16.11	15.64	11.61	3.54%
YoY %	-0.14%	-61.46%	126.16%	2.05%	3.01%	34.71%	-	-
Horiz. %	123.26%	123.43%	320.24%	141.60%	138.76%	134.71%	100.00%	-
DPS	2.50	2.50	5.74	4.91	7.50	4.92	4.11	-7.94%
YoY %	0.00%	-56.45%	16.90%	-34.53%	52.44%	19.71%	-	-
Horiz. %	60.83%	60.83%	139.66%	119.46%	182.48%	119.71%	100.00%	-
NAPS	2.9933	2.8973	2.7743	2.5227	2.4222	2.3116	2.2043	5.22%
YoY %	3.31%	4.43%	9.97%	4.15%	4.78%	4.87%	-	-
Horiz. %	135.79%	131.44%	125.86%	114.44%	109.89%	104.87%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	2.08	2.05	2.13	2.65	1.80	1.46	1.42	-
P/RPS	2.19	2.44	1.21	2.73	2.01	1.52	1.48	6.74%
YoY %	-10.25%	101.65%	-55.68%	35.82%	32.24%	2.70%	-	-
Horiz. %	147.97%	164.86%	81.76%	184.46%	135.81%	102.70%	100.00%	-
P/EPS	12.11	11.91	4.70	13.20	9.15	7.65	10.02	3.20%
YoY %	1.68%	153.40%	-64.39%	44.26%	19.61%	-23.65%	-	-
Horiz. %	120.86%	118.86%	46.91%	131.74%	91.32%	76.35%	100.00%	-
EY	8.25	8.40	21.29	7.57	10.93	13.07	9.98	-3.12%
YoY %	-1.79%	-60.54%	181.24%	-30.74%	-16.37%	30.96%	-	-
Horiz. %	82.67%	84.17%	213.33%	75.85%	109.52%	130.96%	100.00%	-
DY	1.44	1.46	3.29	2.26	5.08	4.11	3.52	-13.82%
YoY %	-1.37%	-55.62%	45.58%	-55.51%	23.60%	16.76%	-	-
Horiz. %	40.91%	41.48%	93.47%	64.20%	144.32%	116.76%	100.00%	-
P/NAPS	0.58	0.59	0.63	0.86	0.61	0.52	0.53	1.51%
YoY %	-1.69%	-6.35%	-26.74%	40.98%	17.31%	-1.89%	-	-
Horiz. %	109.43%	111.32%	118.87%	162.26%	115.09%	98.11%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	30/11/17	29/11/16	26/11/15	18/11/14	25/11/13	23/11/12	15/11/11	-
Price	1.90	2.05	2.60	2.58	2.45	1.42	1.64	-
P/RPS	2.00	2.44	1.48	2.65	2.74	1.48	1.71	2.64%
YoY %	-18.03%	64.86%	-44.15%	-3.28%	85.14%	-13.45%	-	-
Horiz. %	116.96%	142.69%	86.55%	154.97%	160.23%	86.55%	100.00%	-
P/EPS	11.07	11.91	5.73	12.85	12.46	7.44	11.57	-0.73%
YoY %	-7.05%	107.85%	-55.41%	3.13%	67.47%	-35.70%	-	-
Horiz. %	95.68%	102.94%	49.52%	111.06%	107.69%	64.30%	100.00%	-
EY	9.04	8.40	17.44	7.78	8.03	13.44	8.64	0.75%
YoY %	7.62%	-51.83%	124.16%	-3.11%	-40.25%	55.56%	-	-
Horiz. %	104.63%	97.22%	201.85%	90.05%	92.94%	155.56%	100.00%	-
DY	1.58	1.46	2.69	2.33	3.73	4.23	3.05	-10.37%
YoY %	8.22%	-45.72%	15.45%	-37.53%	-11.82%	38.69%	-	-
Horiz. %	51.80%	47.87%	88.20%	76.39%	122.30%	138.69%	100.00%	-
P/NAPS	0.53	0.59	0.77	0.84	0.83	0.50	0.61	-2.31%
YoY %	-10.17%	-23.38%	-8.33%	1.20%	66.00%	-18.03%	-	-
Horiz. %	86.89%	96.72%	126.23%	137.70%	136.07%	81.97%	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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