[SURIA] YoY TTM Result on 31-Dec-2023 [#4]

Announcement Date
29-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- -38.29%
YoY- -41.29%
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TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 280,486 302,574 244,780 225,431 275,223 400,543 332,658 -2.80%
PBT 49,272 67,819 58,170 47,741 72,727 75,020 67,662 -5.14%
Tax -14,337 -8,310 -19,332 -15,021 -20,494 -22,074 -18,782 -4.39%
NP 34,935 59,509 38,838 32,720 52,233 52,946 48,880 -5.44%
-
NP to SH 34,935 59,509 38,838 32,722 52,235 52,960 48,880 -5.44%
-
Tax Rate 29.10% 12.25% 33.23% 31.46% 28.18% 29.42% 27.76% -
Total Cost 245,551 243,065 205,942 192,711 222,990 347,597 283,778 -2.38%
-
Net Worth 1,089,957 1,178,557 1,132,044 1,106,142 1,113,404 1,078,476 1,052,851 0.57%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 15,561 5,187 5,187 3,458 8,645 22,190 - -
Div Payout % 44.55% 8.72% 13.36% 10.57% 16.55% 41.90% - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 1,089,957 1,178,557 1,132,044 1,106,142 1,113,404 1,078,476 1,052,851 0.57%
NOSH 345,820 345,820 345,820 345,820 345,820 288,183 288,183 3.08%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 12.46% 19.67% 15.87% 14.51% 18.98% 13.22% 14.69% -
ROE 3.21% 5.05% 3.43% 2.96% 4.69% 4.91% 4.64% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 81.11 87.49 70.78 65.19 79.59 115.82 115.43 -5.70%
EPS 10.10 17.21 11.23 9.46 15.10 15.31 16.96 -8.27%
DPS 4.50 1.50 1.50 1.00 2.50 6.42 0.00 -
NAPS 3.1518 3.408 3.2735 3.1986 3.2196 3.1186 3.6534 -2.43%
Adjusted Per Share Value based on latest NOSH - 345,820
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 81.10 87.49 70.78 65.18 79.58 115.82 96.19 -2.80%
EPS 10.10 17.21 11.23 9.46 15.10 15.31 14.13 -5.43%
DPS 4.50 1.50 1.50 1.00 2.50 6.42 0.00 -
NAPS 3.1516 3.4078 3.2733 3.1984 3.2194 3.1184 3.0443 0.57%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 1.93 1.13 1.19 1.08 1.27 1.65 1.85 -
P/RPS 2.38 1.29 1.68 1.66 1.60 1.42 1.60 6.83%
P/EPS 19.11 6.57 10.60 11.41 8.41 10.77 10.91 9.78%
EY 5.23 15.23 9.44 8.76 11.89 9.28 9.17 -8.93%
DY 2.33 1.33 1.26 0.93 1.97 3.89 0.00 -
P/NAPS 0.61 0.33 0.36 0.34 0.39 0.53 0.51 3.02%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/02/24 28/02/23 28/02/22 31/03/21 25/02/20 28/02/19 28/02/18 -
Price 2.16 1.18 1.26 1.14 1.35 1.39 1.77 -
P/RPS 2.66 1.35 1.78 1.75 1.70 1.20 1.53 9.65%
P/EPS 21.38 6.86 11.22 12.05 8.94 9.08 10.44 12.68%
EY 4.68 14.58 8.91 8.30 11.19 11.02 9.58 -11.24%
DY 2.08 1.27 1.19 0.88 1.85 4.62 0.00 -
P/NAPS 0.69 0.35 0.38 0.36 0.42 0.45 0.48 6.23%

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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