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

Announcement Date
28-Feb-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Dec-2018 [#4]
Profit Trend
QoQ- -15.43%
YoY- 8.35%
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 244,780 225,431 275,223 400,543 332,658 258,512 488,460 -10.86%
PBT 58,170 47,741 72,727 75,020 67,662 75,218 148,248 -14.42%
Tax -19,332 -15,021 -20,494 -22,074 -18,782 -16,870 -22,531 -2.51%
NP 38,838 32,720 52,233 52,946 48,880 58,348 125,717 -17.76%
-
NP to SH 38,838 32,722 52,235 52,960 48,880 58,348 126,089 -17.80%
-
Tax Rate 33.23% 31.46% 28.18% 29.42% 27.76% 22.43% 15.20% -
Total Cost 205,942 192,711 222,990 347,597 283,778 200,164 362,743 -8.99%
-
Net Worth 1,132,044 1,106,142 1,113,404 1,078,476 1,052,851 1,015,502 865,238 4.57%
Dividend
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Div 5,187 3,458 8,645 22,190 - 8,645 19,992 -20.12%
Div Payout % 13.36% 10.57% 16.55% 41.90% - 14.82% 15.86% -
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 1,132,044 1,106,142 1,113,404 1,078,476 1,052,851 1,015,502 865,238 4.57%
NOSH 345,820 345,820 345,820 288,183 288,183 288,183 288,183 3.08%
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 15.87% 14.51% 18.98% 13.22% 14.69% 22.57% 25.74% -
ROE 3.43% 2.96% 4.69% 4.91% 4.64% 5.75% 14.57% -
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 70.78 65.19 79.59 115.82 115.43 89.70 169.36 -13.52%
EPS 11.23 9.46 15.10 15.31 16.96 20.25 43.72 -20.25%
DPS 1.50 1.00 2.50 6.42 0.00 3.00 7.00 -22.62%
NAPS 3.2735 3.1986 3.2196 3.1186 3.6534 3.5238 3.00 1.46%
Adjusted Per Share Value based on latest NOSH - 288,183
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 70.78 65.18 79.58 115.82 96.19 74.75 141.24 -10.86%
EPS 11.23 9.46 15.10 15.31 14.13 16.87 36.46 -17.80%
DPS 1.50 1.00 2.50 6.42 0.00 2.50 5.78 -20.11%
NAPS 3.2733 3.1984 3.2194 3.1184 3.0443 2.9363 2.5018 4.57%
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 1.19 1.08 1.27 1.65 1.85 1.99 2.34 -
P/RPS 1.68 1.66 1.60 1.42 1.60 2.22 1.38 3.32%
P/EPS 10.60 11.41 8.41 10.77 10.91 9.83 5.35 12.05%
EY 9.44 8.76 11.89 9.28 9.17 10.17 18.68 -10.74%
DY 1.26 0.93 1.97 3.89 0.00 1.51 2.99 -13.40%
P/NAPS 0.36 0.34 0.39 0.53 0.51 0.56 0.78 -12.08%
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 28/02/22 31/03/21 25/02/20 28/02/19 28/02/18 28/02/17 29/02/16 -
Price 1.26 1.14 1.35 1.39 1.77 2.02 2.30 -
P/RPS 1.78 1.75 1.70 1.20 1.53 2.25 1.36 4.58%
P/EPS 11.22 12.05 8.94 9.08 10.44 9.98 5.26 13.44%
EY 8.91 8.30 11.19 11.02 9.58 10.02 19.01 -11.85%
DY 1.19 0.88 1.85 4.62 0.00 1.49 3.04 -14.45%
P/NAPS 0.38 0.36 0.42 0.45 0.48 0.57 0.77 -11.09%

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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