[SURIA] YoY TTM Result on 31-Mar-2024 [#1]

Announcement Date
24-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 12.1%
YoY- -30.37%
Quarter Report
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 290,362 295,559 261,060 223,179 262,838 342,596 401,215 -5.24%
PBT 54,975 64,426 64,188 46,302 65,167 75,386 70,649 -4.09%
Tax -15,812 -8,180 -20,430 -15,147 -18,079 -21,040 -20,562 -4.27%
NP 39,163 56,246 43,758 31,155 47,088 54,346 50,087 -4.01%
-
NP to SH 39,163 56,246 43,758 31,157 47,090 54,360 50,087 -4.01%
-
Tax Rate 28.76% 12.70% 31.83% 32.71% 27.74% 27.91% 29.10% -
Total Cost 251,199 239,313 217,302 192,024 215,750 288,250 351,128 -5.42%
-
Net Worth 1,132,044 1,188,655 1,146,638 1,115,341 1,123,952 1,094,142 1,067,174 0.98%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 15,561 5,187 5,187 3,458 8,645 22,190 - -
Div Payout % 39.74% 9.22% 11.85% 11.10% 18.36% 40.82% - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 1,132,044 1,188,655 1,146,638 1,115,341 1,123,952 1,094,142 1,067,174 0.98%
NOSH 345,820 345,820 345,820 345,820 345,820 345,820 288,183 3.08%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 13.49% 19.03% 16.76% 13.96% 17.92% 15.86% 12.48% -
ROE 3.46% 4.73% 3.82% 2.79% 4.19% 4.97% 4.69% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 83.96 85.47 75.49 64.54 76.00 99.07 139.22 -8.07%
EPS 11.32 16.26 12.65 9.01 13.62 15.72 17.38 -6.89%
DPS 4.50 1.50 1.50 1.00 2.50 6.42 0.00 -
NAPS 3.2735 3.4372 3.3157 3.2252 3.2501 3.1639 3.7031 -2.03%
Adjusted Per Share Value based on latest NOSH - 345,820
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 83.96 85.47 75.49 64.54 76.00 99.07 116.02 -5.24%
EPS 11.32 16.26 12.65 9.01 13.62 15.72 14.48 -4.01%
DPS 4.50 1.50 1.50 1.00 2.50 6.42 0.00 -
NAPS 3.2735 3.4372 3.3157 3.2252 3.2501 3.1639 3.0859 0.98%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 2.22 1.22 1.18 1.14 0.87 1.38 1.67 -
P/RPS 2.64 1.43 1.56 1.77 1.14 1.39 1.20 14.02%
P/EPS 19.60 7.50 9.33 12.65 6.39 8.78 9.61 12.60%
EY 5.10 13.33 10.72 7.90 15.65 11.39 10.41 -11.20%
DY 2.03 1.23 1.27 0.88 2.87 4.65 0.00 -
P/NAPS 0.68 0.35 0.36 0.35 0.27 0.44 0.45 7.11%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 24/05/24 19/05/23 19/05/22 27/05/21 20/05/20 17/05/19 24/05/18 -
Price 1.90 1.27 1.15 1.03 0.985 1.35 1.70 -
P/RPS 2.26 1.49 1.52 1.60 1.30 1.36 1.22 10.81%
P/EPS 16.78 7.81 9.09 11.43 7.23 8.59 9.78 9.40%
EY 5.96 12.81 11.00 8.75 13.82 11.64 10.22 -8.58%
DY 2.37 1.18 1.30 0.97 2.54 4.75 0.00 -
P/NAPS 0.58 0.37 0.35 0.32 0.30 0.43 0.46 3.93%

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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