[SUNZEN] QoQ Quarter Result on 2022-09-30 [#3] View: Quarter
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T4Q
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Quarter Result 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Revenue 19,775 23,035 17,036 23,893 27,742 28,432 28,995 -22.57% QoQ % -14.15% 35.21% -28.70% -13.87% -2.43% -1.94% - Horiz. % 68.20% 79.44% 58.75% 82.40% 95.68% 98.06% 100.00%
PBT 1,708 2,036 1,637 1,709 1,842 2,160 2,095 -12.76% QoQ % -16.11% 24.37% -4.21% -7.22% -14.72% 3.10% - Horiz. % 81.53% 97.18% 78.14% 81.58% 87.92% 103.10% 100.00%
Tax -673 -789 -449 -689 -720 -837 -938 -19.90% QoQ % 14.70% -75.72% 34.83% 4.31% 13.98% 10.77% - Horiz. % 71.75% 84.12% 47.87% 73.45% 76.76% 89.23% 100.00%
NP 1,035 1,247 1,188 1,020 1,122 1,323 1,157 -7.18% QoQ % -17.00% 4.97% 16.47% -9.09% -15.19% 14.35% - Horiz. % 89.46% 107.78% 102.68% 88.16% 96.97% 114.35% 100.00%
NP to SH 921 1,074 1,141 951 803 741 667 24.07% QoQ % -14.25% -5.87% 19.98% 18.43% 8.37% 11.09% - Horiz. % 138.08% 161.02% 171.06% 142.58% 120.39% 111.09% 100.00%
Tax Rate 39.40 % 38.75 % 27.43 % 40.32 % 39.09 % 38.75 % 44.77 % -8.19% QoQ % 1.68% 41.27% -31.97% 3.15% 0.88% -13.45% - Horiz. % 88.01% 86.55% 61.27% 90.06% 87.31% 86.55% 100.00%
Total Cost 18,740 21,788 15,848 22,873 26,620 27,109 27,838 -23.25% QoQ % -13.99% 37.48% -30.71% -14.08% -1.80% -2.62% - Horiz. % 67.32% 78.27% 56.93% 82.16% 95.62% 97.38% 100.00%
Net Worth 127,134 120,200 120,335 117,267 111,428 104,467 96,958 19.86% QoQ % 5.77% -0.11% 2.62% 5.24% 6.66% 7.74% - Horiz. % 131.12% 123.97% 124.11% 120.94% 114.92% 107.74% 100.00%
Dividend 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Div - - - - - - - - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Net Worth 127,134 120,200 120,335 117,267 111,428 104,467 96,958 19.86% QoQ % 5.77% -0.11% 2.62% 5.24% 6.66% 7.74% - Horiz. % 131.12% 123.97% 124.11% 120.94% 114.92% 107.74% 100.00%
NOSH 706,303 707,064 707,854 689,806 655,462 614,517 570,347 15.36% QoQ % -0.11% -0.11% 2.62% 5.24% 6.66% 7.74% - Horiz. % 123.84% 123.97% 124.11% 120.94% 114.92% 107.74% 100.00%
Ratio Analysis 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
NP Margin 5.23 % 5.41 % 6.97 % 4.27 % 4.04 % 4.65 % 3.99 % 19.83% QoQ % -3.33% -22.38% 63.23% 5.69% -13.12% 16.54% - Horiz. % 131.08% 135.59% 174.69% 107.02% 101.25% 116.54% 100.00%
ROE 0.72 % 0.89 % 0.95 % 0.81 % 0.72 % 0.71 % 0.69 % 2.89% QoQ % -19.10% -6.32% 17.28% 12.50% 1.41% 2.90% - Horiz. % 104.35% 128.99% 137.68% 117.39% 104.35% 102.90% 100.00%
Per Share 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
RPS 2.80 3.26 2.41 3.46 4.23 4.63 5.08 -32.85% QoQ % -14.11% 35.27% -30.35% -18.20% -8.64% -8.86% - Horiz. % 55.12% 64.17% 47.44% 68.11% 83.27% 91.14% 100.00%
EPS 0.13 0.15 0.16 0.14 0.12 0.12 0.12 5.50% QoQ % -13.33% -6.25% 14.29% 16.67% 0.00% 0.00% - Horiz. % 108.33% 125.00% 133.33% 116.67% 100.00% 100.00% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.1800 0.1700 0.1700 0.1700 0.1700 0.1700 0.1700 3.89% QoQ % 5.88% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 105.88% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 721,236 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
RPS 2.74 3.19 2.36 3.31 3.85 3.94 4.02 -22.61% QoQ % -14.11% 35.17% -28.70% -14.03% -2.28% -1.99% - Horiz. % 68.16% 79.35% 58.71% 82.34% 95.77% 98.01% 100.00%
EPS 0.13 0.15 0.16 0.13 0.11 0.10 0.09 27.87% QoQ % -13.33% -6.25% 23.08% 18.18% 10.00% 11.11% - Horiz. % 144.44% 166.67% 177.78% 144.44% 122.22% 111.11% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.1763 0.1667 0.1668 0.1626 0.1545 0.1448 0.1344 19.89% QoQ % 5.76% -0.06% 2.58% 5.24% 6.70% 7.74% - Horiz. % 131.18% 124.03% 124.11% 120.98% 114.96% 107.74% 100.00%
Price Multiplier on Financial Quarter End Date 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Date 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 31/03/22 31/12/21 -
Price 0.2100 0.2100 0.2000 0.2150 0.2400 0.2450 0.2500 -
P/RPS 7.50 6.45 8.31 6.21 5.67 5.30 4.92 32.56% QoQ % 16.28% -22.38% 33.82% 9.52% 6.98% 7.72% - Horiz. % 152.44% 131.10% 168.90% 126.22% 115.24% 107.72% 100.00%
P/EPS 161.05 138.25 124.08 155.95 195.90 203.18 213.77 -17.25% QoQ % 16.49% 11.42% -20.44% -20.39% -3.58% -4.95% - Horiz. % 75.34% 64.67% 58.04% 72.95% 91.64% 95.05% 100.00%
EY 0.62 0.72 0.81 0.64 0.51 0.49 0.47 20.34% QoQ % -13.89% -11.11% 26.56% 25.49% 4.08% 4.26% - Horiz. % 131.91% 153.19% 172.34% 136.17% 108.51% 104.26% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 1.17 1.24 1.18 1.26 1.41 1.44 1.47 -14.15% QoQ % -5.65% 5.08% -6.35% -10.64% -2.08% -2.04% - Horiz. % 79.59% 84.35% 80.27% 85.71% 95.92% 97.96% 100.00%
Price Multiplier on Announcement Date 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Date 30/08/23 26/05/23 - 29/11/22 30/08/22 26/05/22 - -
Price 0.1950 0.2000 0.2050 0.2050 0.2150 0.2350 0.2650 -
P/RPS 6.96 6.14 8.52 5.92 5.08 5.08 5.21 21.36% QoQ % 13.36% -27.93% 43.92% 16.54% 0.00% -2.50% - Horiz. % 133.59% 117.85% 163.53% 113.63% 97.50% 97.50% 100.00%
P/EPS 149.54 131.67 127.18 148.70 175.50 194.89 226.60 -24.26% QoQ % 13.57% 3.53% -14.47% -15.27% -9.95% -13.99% - Horiz. % 65.99% 58.11% 56.13% 65.62% 77.45% 86.01% 100.00%
EY 0.67 0.76 0.79 0.67 0.57 0.51 0.44 32.46% QoQ % -11.84% -3.80% 17.91% 17.54% 11.76% 15.91% - Horiz. % 152.27% 172.73% 179.55% 152.27% 129.55% 115.91% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 1.08 1.18 1.21 1.21 1.26 1.38 1.56 -21.79% QoQ % -8.47% -2.48% 0.00% -3.97% -8.70% -11.54% - Horiz. % 69.23% 75.64% 77.56% 77.56% 80.77% 88.46% 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 Δ & YoY Δ 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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QUARTERLY REPORT Q3 2022.pdf 
