[SURIA] YoY TTM Result on 30-Sep-2024 [#3]

Announcement Date
29-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 7.34%
YoY- -21.0%
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 290,749 314,609 270,478 237,302 235,084 290,135 429,704 -6.29%
PBT 60,544 67,530 61,168 58,328 52,767 72,360 75,826 -3.67%
Tax -15,818 -10,916 -18,558 -17,747 -13,610 -23,109 -13,201 3.05%
NP 44,726 56,614 42,610 40,581 39,157 49,251 62,625 -5.45%
-
NP to SH 44,726 56,614 42,610 40,581 39,161 49,265 62,625 -5.45%
-
Tax Rate 26.13% 16.16% 30.34% 30.43% 25.79% 31.94% 17.41% -
Total Cost 246,023 257,995 227,868 196,721 195,927 240,884 367,079 -6.44%
-
Net Worth 1,158,823 1,206,361 1,163,929 1,134,465 1,132,978 1,110,845 1,080,603 1.17%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 17,291 13,832 5,187 3,458 8,645 12,103 10,086 9.39%
Div Payout % 38.66% 24.43% 12.17% 8.52% 22.08% 24.57% 16.11% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 1,158,823 1,206,361 1,163,929 1,134,465 1,132,978 1,110,845 1,080,603 1.17%
NOSH 345,845 345,820 345,820 345,820 345,820 345,820 288,183 3.08%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 15.38% 18.00% 15.75% 17.10% 16.66% 16.98% 14.57% -
ROE 3.86% 4.69% 3.66% 3.58% 3.46% 4.43% 5.80% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 84.07 90.97 78.21 68.62 67.98 83.90 149.11 -9.10%
EPS 12.93 16.37 12.32 11.73 11.32 14.25 21.73 -8.28%
DPS 5.00 4.00 1.50 1.00 2.50 3.50 3.50 6.11%
NAPS 3.3507 3.4884 3.3657 3.2805 3.2762 3.2122 3.7497 -1.85%
Adjusted Per Share Value based on latest NOSH - 345,845
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 84.07 90.97 78.21 68.62 67.97 83.89 124.25 -6.29%
EPS 12.93 16.37 12.32 11.73 11.32 14.24 18.11 -5.45%
DPS 5.00 4.00 1.50 1.00 2.50 3.50 2.92 9.36%
NAPS 3.3507 3.4882 3.3655 3.2803 3.276 3.212 3.1245 1.17%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 1.94 1.52 1.04 1.14 0.88 1.41 1.62 -
P/RPS 2.31 1.67 1.33 1.66 1.29 1.68 1.09 13.32%
P/EPS 15.00 9.28 8.44 9.71 7.77 9.90 7.45 12.35%
EY 6.67 10.77 11.85 10.29 12.87 10.10 13.41 -10.97%
DY 2.58 2.63 1.44 0.88 2.84 2.48 2.16 3.00%
P/NAPS 0.58 0.44 0.31 0.35 0.27 0.44 0.43 5.10%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 29/11/24 30/11/23 30/11/22 29/11/21 27/11/20 27/11/19 15/11/18 -
Price 1.87 1.79 1.06 1.15 0.955 1.41 1.58 -
P/RPS 2.22 1.97 1.36 1.68 1.40 1.68 1.06 13.09%
P/EPS 14.46 10.93 8.60 9.80 8.43 9.90 7.27 12.13%
EY 6.92 9.15 11.62 10.20 11.86 10.10 13.75 -10.80%
DY 2.67 2.23 1.42 0.87 2.62 2.48 2.22 3.12%
P/NAPS 0.56 0.51 0.31 0.35 0.29 0.44 0.42 4.90%

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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