[SURIA] QoQ Quarter Result on 2022-09-30 [#3] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? QoQ % Horiz. %
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 69,765 63,953 100,553 73,374 57,679 70,968 68,457 1.27% QoQ % 9.09% -36.40% 37.04% 27.21% -18.73% 3.67% - Horiz. % 101.91% 93.42% 146.88% 107.18% 84.26% 103.67% 100.00%
PBT 16,538 14,045 17,977 23,178 9,226 17,438 11,326 28.80% QoQ % 17.75% -21.87% -22.44% 151.22% -47.09% 53.96% - Horiz. % 146.02% 124.01% 158.72% 204.64% 81.46% 153.96% 100.00%
Tax -4,132 -3,415 1,680 -4,409 -2,036 -3,545 -8,568 -38.59% QoQ % -21.00% -303.27% 138.10% -116.55% 42.57% 58.63% - Horiz. % 48.23% 39.86% -19.61% 51.46% 23.76% 41.37% 100.00%
NP 12,406 10,630 19,657 18,769 7,190 13,893 2,758 173.25% QoQ % 16.71% -45.92% 4.73% 161.04% -48.25% 403.73% - Horiz. % 449.82% 385.42% 712.73% 680.53% 260.70% 503.73% 100.00%
NP to SH 12,406 10,630 19,657 18,769 7,190 13,893 2,758 173.25% QoQ % 16.71% -45.92% 4.73% 161.04% -48.25% 403.73% - Horiz. % 449.82% 385.42% 712.73% 680.53% 260.70% 503.73% 100.00%
Tax Rate 24.98 % 24.31 % -9.35 % 19.02 % 22.07 % 20.33 % 75.65 % -52.32% QoQ % 2.76% 360.00% -149.16% -13.82% 8.56% -73.13% - Horiz. % 33.02% 32.13% -12.36% 25.14% 29.17% 26.87% 100.00%
Total Cost 57,359 53,323 80,896 54,605 50,489 57,075 65,699 -8.68% QoQ % 7.57% -34.08% 48.15% 8.15% -11.54% -13.13% - Horiz. % 87.31% 81.16% 123.13% 83.11% 76.85% 86.87% 100.00%
Net Worth 1,192,424 1,188,655 1,178,557 1,163,929 1,153,831 1,146,638 1,132,044 3.53% QoQ % 0.32% 0.86% 1.26% 0.88% 0.63% 1.29% - Horiz. % 105.33% 105.00% 104.11% 102.82% 101.92% 101.29% 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 8,645 - 5,187 - - - 5,187 40.70% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 166.67% 0.00% 100.00% 0.00% 0.00% 0.00% 100.00%
Div Payout % 69.69 % - % 26.39 % - % - % - % 188.08 % -48.51% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 37.05% 0.00% 14.03% 0.00% 0.00% 0.00% 100.00%
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 1,192,424 1,188,655 1,178,557 1,163,929 1,153,831 1,146,638 1,132,044 3.53% QoQ % 0.32% 0.86% 1.26% 0.88% 0.63% 1.29% - Horiz. % 105.33% 105.00% 104.11% 102.82% 101.92% 101.29% 100.00%
NOSH 345,820 345,820 345,820 345,820 345,820 345,820 345,820 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 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 17.78 % 16.62 % 19.55 % 25.58 % 12.47 % 19.58 % 4.03 % 169.73% QoQ % 6.98% -14.99% -23.57% 105.13% -36.31% 385.86% - Horiz. % 441.19% 412.41% 485.11% 634.74% 309.43% 485.86% 100.00%
ROE 1.04 % 0.89 % 1.67 % 1.61 % 0.62 % 1.21 % 0.24 % 166.51% QoQ % 16.85% -46.71% 3.73% 159.68% -48.76% 404.17% - Horiz. % 433.33% 370.83% 695.83% 670.83% 258.33% 504.17% 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 20.17 18.49 29.08 21.22 16.68 20.52 19.80 1.25% QoQ % 9.09% -36.42% 37.04% 27.22% -18.71% 3.64% - Horiz. % 101.87% 93.38% 146.87% 107.17% 84.24% 103.64% 100.00%
EPS 3.59 3.07 5.68 5.43 2.08 4.02 0.79 175.12% QoQ % 16.94% -45.95% 4.60% 161.06% -48.26% 408.86% - Horiz. % 454.43% 388.61% 718.99% 687.34% 263.29% 508.86% 100.00%
DPS 2.50 0.00 1.50 0.00 0.00 0.00 1.50 40.70% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 166.67% 0.00% 100.00% 0.00% 0.00% 0.00% 100.00%
NAPS 3.4481 3.4372 3.4080 3.3657 3.3365 3.3157 3.2735 3.53% QoQ % 0.32% 0.86% 1.26% 0.88% 0.63% 1.29% - Horiz. % 105.33% 105.00% 104.11% 102.82% 101.92% 101.29% 100.00%
Adjusted Per Share Value based on latest NOSH - 345,820 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
RPS 20.17 18.49 29.08 21.22 16.68 20.52 19.80 1.25% QoQ % 9.09% -36.42% 37.04% 27.22% -18.71% 3.64% - Horiz. % 101.87% 93.38% 146.87% 107.17% 84.24% 103.64% 100.00%
EPS 3.59 3.07 5.68 5.43 2.08 4.02 0.79 175.12% QoQ % 16.94% -45.95% 4.60% 161.06% -48.26% 408.86% - Horiz. % 454.43% 388.61% 718.99% 687.34% 263.29% 508.86% 100.00%
DPS 2.50 0.00 1.50 0.00 0.00 0.00 1.50 40.70% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 166.67% 0.00% 100.00% 0.00% 0.00% 0.00% 100.00%
NAPS 3.4481 3.4372 3.4080 3.3657 3.3365 3.3157 3.2735 3.53% QoQ % 0.32% 0.86% 1.26% 0.88% 0.63% 1.29% - Horiz. % 105.33% 105.00% 104.11% 102.82% 101.92% 101.29% 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 1.2200 1.2200 1.1300 1.0400 1.1400 1.1800 1.1900 -
P/RPS 6.05 6.60 3.89 4.90 6.83 5.75 6.01 0.44% QoQ % -8.33% 69.67% -20.61% -28.26% 18.78% -4.33% - Horiz. % 100.67% 109.82% 64.73% 81.53% 113.64% 95.67% 100.00%
P/EPS 34.01 39.69 19.88 19.16 54.83 29.37 149.21 -62.79% QoQ % -14.31% 99.65% 3.76% -65.06% 86.69% -80.32% - Horiz. % 22.79% 26.60% 13.32% 12.84% 36.75% 19.68% 100.00%
EY 2.94 2.52 5.03 5.22 1.82 3.40 0.67 168.76% QoQ % 16.67% -49.90% -3.64% 186.81% -46.47% 407.46% - Horiz. % 438.81% 376.12% 750.75% 779.10% 271.64% 507.46% 100.00%
DY 2.05 0.00 1.33 0.00 0.00 0.00 1.26 38.46% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 162.70% 0.00% 105.56% 0.00% 0.00% 0.00% 100.00%
P/NAPS 0.35 0.35 0.33 0.31 0.34 0.36 0.36 -1.87% QoQ % 0.00% 6.06% 6.45% -8.82% -5.56% 0.00% - Horiz. % 97.22% 97.22% 91.67% 86.11% 94.44% 100.00% 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 28/08/23 - 28/02/23 30/11/22 23/08/22 - 28/02/22 -
Price 1.5000 1.2700 1.1800 1.0600 1.0800 1.1500 1.2600 -
P/RPS 7.44 6.87 4.06 5.00 6.48 5.60 6.37 10.94% QoQ % 8.30% 69.21% -18.80% -22.84% 15.71% -12.09% - Horiz. % 116.80% 107.85% 63.74% 78.49% 101.73% 87.91% 100.00%
P/EPS 41.81 41.32 20.76 19.53 51.95 28.63 157.99 -58.88% QoQ % 1.19% 99.04% 6.30% -62.41% 81.45% -81.88% - Horiz. % 26.46% 26.15% 13.14% 12.36% 32.88% 18.12% 100.00%
EY 2.39 2.42 4.82 5.12 1.93 3.49 0.63 143.84% QoQ % -1.24% -49.79% -5.86% 165.28% -44.70% 453.97% - Horiz. % 379.37% 384.13% 765.08% 812.70% 306.35% 553.97% 100.00%
DY 1.67 0.00 1.27 0.00 0.00 0.00 1.19 25.42% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 140.34% 0.00% 106.72% 0.00% 0.00% 0.00% 100.00%
P/NAPS 0.44 0.37 0.35 0.31 0.32 0.35 0.38 10.30% QoQ % 18.92% 5.71% 12.90% -3.12% -8.57% -7.89% - Horiz. % 115.79% 97.37% 92.11% 81.58% 84.21% 92.11% 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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