[SURIA] YoY TTM Result on 31-Mar-2017 [#1]

Stock

[SURIA] SURIA CAPITAL HOLDINGS BHD

Announcement Date

25-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- -5.01%

YoY- -56.93%

Quarter Report

SURIA's Financial Summary

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YoY %

Horiz. %

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
TTM Result
Revenue	262,838	342,596	401,215	257,561	486,335	263,407	275,872	-0.80%
YoY %	-23.28%	-14.61%	55.77%	-47.04%	84.63%	-4.52%	-	-
Horiz. %	95.28%	124.19%	145.44%	93.36%	176.29%	95.48%	100.00%	-
PBT	65,167	75,386	70,649	70,833	151,690	70,469	82,892	-3.92%
YoY %	-13.56%	6.70%	-0.26%	-53.30%	115.26%	-14.99%	-	-
Horiz. %	78.62%	90.94%	85.23%	85.45%	183.00%	85.01%	100.00%	-
Tax	-18,079	-21,040	-20,562	-15,410	-23,348	-19,936	-21,715	-3.00%
YoY %	14.07%	-2.32%	-33.43%	34.00%	-17.11%	8.19%	-	-
Horiz. %	83.26%	96.89%	94.69%	70.96%	107.52%	91.81%	100.00%	-
NP	47,088	54,346	50,087	55,423	128,342	50,533	61,177	-4.26%
YoY %	-13.36%	8.50%	-9.63%	-56.82%	153.98%	-17.40%	-	-
Horiz. %	76.97%	88.83%	81.87%	90.59%	209.79%	82.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	47,090	54,360	50,087	55,423	128,691	50,475	61,162	-4.26%
YoY %	-13.37%	8.53%	-9.63%	-56.93%	154.96%	-17.47%	-	-
Horiz. %	76.99%	88.88%	81.89%	90.62%	210.41%	82.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.74%	27.91%	29.10%	21.76%	15.39%	28.29%	26.20%	-
YoY %	-0.61%	-4.09%	33.73%	41.39%	-45.60%	7.98%	-	-
Horiz. %	105.88%	106.53%	111.07%	83.05%	58.74%	107.98%	100.00%	-
Total Cost	215,750	288,250	351,128	202,138	357,993	212,874	214,695	0.08%
YoY %	-25.15%	-17.91%	73.71%	-43.54%	68.17%	-0.85%	-	-
Horiz. %	100.49%	134.26%	163.55%	94.15%	166.74%	99.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,123,952	1,094,142	1,067,174	1,028,586	985,012	861,530	853,383	4.69%
YoY %	2.72%	2.53%	3.75%	4.42%	14.33%	0.95%	-	-
Horiz. %	131.71%	128.21%	125.05%	120.53%	115.42%	100.95%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	8,645	22,190	-	8,645	19,992	16,994	8,496	0.28%
YoY %	-61.04%	0.00%	-	-56.76%	17.64%	100.02%	-	-
Horiz. %	101.75%	261.18%	-	101.75%	235.31%	200.02%	100.00%	-
Div Payout %	18.36%	40.82%	-	15.60%	15.54%	33.67%	13.89%	-
YoY %	-55.02%	0.00%	-	0.39%	-53.85%	142.40%	-	-
Horiz. %	132.18%	293.88%	-	112.31%	111.88%	242.40%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	1,123,952	1,094,142	1,067,174	1,028,586	985,012	861,530	853,383	4.69%
YoY %	2.72%	2.53%	3.75%	4.42%	14.33%	0.95%	-	-
Horiz. %	131.71%	128.21%	125.05%	120.53%	115.42%	100.95%	100.00%	-
NOSH	345,820	345,820	288,183	288,183	288,183	283,328	283,328	3.37%
YoY %	0.00%	20.00%	0.00%	0.00%	1.71%	0.00%	-	-
Horiz. %	122.06%	122.06%	101.71%	101.71%	101.71%	100.00%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	17.92%	15.86%	12.48%	21.52%	26.39%	19.18%	22.18%	-
YoY %	12.99%	27.08%	-42.01%	-18.45%	37.59%	-13.53%	-	-
Horiz. %	80.79%	71.51%	56.27%	97.02%	118.98%	86.47%	100.00%	-
ROE	4.19%	4.97%	4.69%	5.39%	13.06%	5.86%	7.17%	-
YoY %	-15.69%	5.97%	-12.99%	-58.73%	122.87%	-18.27%	-	-
Horiz. %	58.44%	69.32%	65.41%	75.17%	182.15%	81.73%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	76.00	99.07	139.22	89.37	168.76	92.99	97.37	-4.04%
YoY %	-23.29%	-28.84%	55.78%	-47.04%	81.48%	-4.50%	-	-
Horiz. %	78.05%	101.75%	142.98%	91.78%	173.32%	95.50%	100.00%	-
EPS	13.62	15.72	17.38	19.23	44.66	17.82	21.59	-7.38%
YoY %	-13.36%	-9.55%	-9.62%	-56.94%	150.62%	-17.46%	-	-
Horiz. %	63.08%	72.81%	80.50%	89.07%	206.86%	82.54%	100.00%	-
DPS	2.50	6.42	0.00	3.00	7.00	6.00	3.00	-2.99%
YoY %	-61.06%	0.00%	0.00%	-57.14%	16.67%	100.00%	-	-
Horiz. %	83.33%	214.00%	0.00%	100.00%	233.33%	200.00%	100.00%	-
NAPS	3.2501	3.1639	3.7031	3.5692	3.418	3.0413	3.012	1.27%
YoY %	2.72%	-14.56%	3.75%	4.42%	12.39%	0.97%	-	-
Horiz. %	107.91%	105.04%	122.94%	118.50%	113.48%	100.97%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 288,183
RPS	76.00	99.07	116.02	74.48	140.63	76.17	79.77	-0.80%
YoY %	-23.29%	-14.61%	55.77%	-47.04%	84.63%	-4.51%	-	-
Horiz. %	95.27%	124.19%	145.44%	93.37%	176.29%	95.49%	100.00%	-
EPS	13.62	15.72	14.48	16.03	37.21	14.60	17.69	-4.26%
YoY %	-13.36%	8.56%	-9.67%	-56.92%	154.86%	-17.47%	-	-
Horiz. %	76.99%	88.86%	81.85%	90.62%	210.34%	82.53%	100.00%	-
DPS	2.50	6.42	0.00	2.50	5.78	4.91	2.46	0.26%
YoY %	-61.06%	0.00%	0.00%	-56.75%	17.72%	99.59%	-	-
Horiz. %	101.63%	260.98%	0.00%	101.63%	234.96%	199.59%	100.00%	-
NAPS	3.2501	3.1639	3.0859	2.9743	2.8483	2.4913	2.4677	4.69%
YoY %	2.72%	2.53%	3.75%	4.42%	14.33%	0.96%	-	-
Horiz. %	131.71%	128.21%	125.05%	120.53%	115.42%	100.96%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	0.87	1.38	1.67	2.21	2.28	2.34	2.44	-
P/RPS	1.14	1.39	1.20	2.47	1.35	2.52	2.51	-12.31%
YoY %	-17.99%	15.83%	-51.42%	82.96%	-46.43%	0.40%	-	-
Horiz. %	45.42%	55.38%	47.81%	98.41%	53.78%	100.40%	100.00%	-
P/EPS	6.39	8.78	9.61	11.49	5.11	13.13	11.30	-9.05%
YoY %	-27.22%	-8.64%	-16.36%	124.85%	-61.08%	16.19%	-	-
Horiz. %	56.55%	77.70%	85.04%	101.68%	45.22%	116.19%	100.00%	-
EY	15.65	11.39	10.41	8.70	19.59	7.61	8.85	9.95%
YoY %	37.40%	9.41%	19.66%	-55.59%	157.42%	-14.01%	-	-
Horiz. %	176.84%	128.70%	117.63%	98.31%	221.36%	85.99%	100.00%	-
DY	2.87	4.65	0.00	1.36	3.07	2.56	1.23	15.15%
YoY %	-38.28%	0.00%	0.00%	-55.70%	19.92%	108.13%	-	-
Horiz. %	233.33%	378.05%	0.00%	110.57%	249.59%	208.13%	100.00%	-
P/NAPS	0.27	0.44	0.45	0.62	0.67	0.77	0.81	-16.71%
YoY %	-38.64%	-2.22%	-27.42%	-7.46%	-12.99%	-4.94%	-	-
Horiz. %	33.33%	54.32%	55.56%	76.54%	82.72%	95.06%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	20/05/20	17/05/19	24/05/18	25/05/17	27/05/16	28/05/15	29/05/14	-
Price	0.985	1.35	1.70	2.24	2.24	2.33	2.57	-
P/RPS	1.30	1.36	1.22	2.51	1.33	2.51	2.64	-11.12%
YoY %	-4.41%	11.48%	-51.39%	88.72%	-47.01%	-4.92%	-	-
Horiz. %	49.24%	51.52%	46.21%	95.08%	50.38%	95.08%	100.00%	-
P/EPS	7.23	8.59	9.78	11.65	5.02	13.08	11.91	-7.97%
YoY %	-15.83%	-12.17%	-16.05%	132.07%	-61.62%	9.82%	-	-
Horiz. %	60.71%	72.12%	82.12%	97.82%	42.15%	109.82%	100.00%	-
EY	13.82	11.64	10.22	8.59	19.94	7.65	8.40	8.64%
YoY %	18.73%	13.89%	18.98%	-56.92%	160.65%	-8.93%	-	-
Horiz. %	164.52%	138.57%	121.67%	102.26%	237.38%	91.07%	100.00%	-
DY	2.54	4.75	0.00	1.34	3.13	2.58	1.17	13.77%
YoY %	-46.53%	0.00%	0.00%	-57.19%	21.32%	120.51%	-	-
Horiz. %	217.09%	405.98%	0.00%	114.53%	267.52%	220.51%	100.00%	-
P/NAPS	0.30	0.43	0.46	0.63	0.66	0.77	0.85	-15.92%
YoY %	-30.23%	-6.52%	-26.98%	-4.55%	-14.29%	-9.41%	-	-
Horiz. %	35.29%	50.59%	54.12%	74.12%	77.65%	90.59%	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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