Company Summary
SUSCO SUSCO PUBLIC COMPANY LIMITED
Resources/Energy & Utilities
sSET
CG Report:   
 
  Data as of 27 Jun 2022  
Price (B.) 52 Week High/Low P/E (X) P/BV (X) Paid-up (MB.) Market Cap (MB.) EV (MB.) EBITDA (MB.) EV/EBITDA
3.56 4.16 / 2.96 13.43 0.97 1,100.01 3,916.02 7,220.88 278.44 9.26
News
Date/Time Subject
01 Jun 2022 17:00   Resignation of Chairman of the Board of Executive Directors.
26 May 2022 17:00   The extension of financial assistance to associated company, Siam Mongkol Marine Co., Ltd., which is a connected transaction
12 May 2022 17:01   Financial Performance Quarter 1 (F45) (Reviewed)
12 May 2022 17:01   Management Discussion and Analysis Quarter 1 Ending 31 Mar 2022
12 May 2022 17:00   Financial Statement Quarter 1/2022 (Reviewed)
more

Company Profile
Address 139 Ratburana Road, Bangpakok, Ratburana, Bangkok 10140
Telephone 0-2428-0029
Fax 0-2427-6270, 0-2427-6460
URL http://www.susco.co.th
  Annual Report 2021
Establish Date 21/9/1977 Listed Date 31/08/1990
IPO Price (Baht) 21.00 @Par10.00 Baht
IPO Financial Advisory N/A
Par 1.00 Baht
Last Par Change Old 5.00 : New 1.00 @ 08/10/2002

Business
The Company and its subsidiary companies have aimed to retail business via petrol stations and to a variety of industrial sectors for direct users such as, aviation, construction, transportation, and service sectors, and for other oil traders to be sold to the consumers in turn.

Free Float 11 Mar 2022 12 Mar 2021
% /Shareholders
53.88% 7,812 54.87% 7,643
Foreign Shareholders 2.99% (As of 27/06/2022) Foreign Limit 49.00%
NVDR Shareholders  4.38% (As of 27/06/2022)
5 Yr Price Performance (Adjusted Price)
Price Performance (Adjusted Price) Compare to Stock (%) Compare to Sector (%) Compare to Market (%)
5 Days -0.56 -1.77 -1.88
20 Days 7.23 11.99 11.20
60 Days 5.95 10.83 12.43
120 Days 9.20 10.42 13.09
YTD 9.88 12.49 15.26
P/E (X) 13.43 13.88 18.61
P/BV (X) 0.97 0.15 0.34
Turnover Ratio (%) 0.53 0.37 0.87

Top 10 Major Shareholders(@11 Mar 2022) Share %
1. MR. MONGKOL SIMAROJ 158,200,000 14.38
2. บริษัท SUSCO PUBLIC COMPANY LIMITED 100,005,600 9.09
3. MR. CHALERMCHAI MAHAGITSIRI 72,873,800 6.62
4. MR. CHALERMCHAI MAHAGITSIRI 47,000,000 4.27
5. นาย PIMUK SIMAROJ 42,000,000 3.82
6. นาย มาวีร์ สิมะโรจน์ 34,800,000 3.16
7. นาย ทวีฉัตร จุฬางกูร 28,933,300 2.63
8. น.ส. อุษณา มหากิจศิริ 27,500,000 2.50
9. บริษัท Thai NVDR Company Limited 23,722,890 2.16
10. นาย พนัส รุ่งนพคุณศรี 20,556,800 1.87

Management Position
1. MR. MONGKOL SIMAROJ CHAIRMAN
2. Mr. PIMUK SIMAROJ VICE CHAIRMAN
3. Mr. CHAIRIT SIMAROJ MANAGING DIRECTOR / DIRECTOR
4. Mr. NOPPADOL ATTAVAVUTTICHAI DIRECTOR
5. Mr. PHONGSATHON CHATNARAT DIRECTOR
6. Mr. MARVEE SIMAROJ DIRECTOR
7. Mrs. PHUANGPHET TAWEECHAIWAT INDEPENDENT DIRECTOR / CHAIRPERSON OF THE AUDIT COMMITTEE
8. Mr. PRAKIT PRADIPASEN INDEPENDENT DIRECTOR / AUDIT COMMITTEE
9. Mr. SITHIPHAN SRIPHEN INDEPENDENT DIRECTOR / AUDIT COMMITTEE
Accumulated: Turnover Ratio, Value Trade/Day
Statistics YTD
27 Jun 2022		 2021
30 Dec 2021		 2020
30 Dec 2020
Listed share (M.) 1,100.01  1,100.01  1,100.01 
Market Cap (MB.) 3,916.02  3,564.02  3,212.02 
Price (B./share) 3.56  3.24  2.92 
BVPS (B./Share) 3.66  3.54  3.29 
P/BV (X) 0.97  0.91  0.86 
P/E (X) 13.43  10.33  17.08 
Turnover Ratio (%) 65.42  41.97  41.81 
Value Trade/Day (MB.) 22.43  6.11  4.81 
Beta 0.72  0.48  0.78 
 
Rate of Return YTD  2021  2020 
Price Change (%) 9.88  10.96  4.29 
Dividend Yield (%) 5.06  3.43  6.79 
Payout Ratio 0.68  0.54  0.79 
Dividend Policy Not less than 50% of the net profits after taxes of the Consolidated Financial Statements, except when there are necessities to use the funds for business expansions. Such dividend payable shall not exceed the retained earnings of the Company

Dividend
Operation Period Dividend/Share Unit Payment Date Type
01 Jul 2021 - 31 Dec 2021 0.10 Baht 17 May 2022 Cash
01 Jan 2021 - 30 Jun 2021 0.08 Baht 23 Sep 2021 Cash
01 Jul 2020 - 31 Dec 2020 0.09 Baht 13 May 2021 Cash
01 Jan 2020 - 30 Jun 2020 0.02 Baht 25 Sep 2020 Cash
01 Jul 2019 - 31 Dec 2019 0.11 Baht 11 May 2020 Cash
01 Jan 2019 - 30 Jun 2019 0.08 Baht 12 Sep 2019 Cash
 
Auditor
(Effective Until 31/12/2022)
MR. THANAWUT PIBOONSAWAT/DHARMNITI AUDITING CO., LTD.
Miss POTJANARAT SIRIPIPAT/DHARMNITI AUDITING CO., LTD.
Miss ROONGNAPHA SAENGCHAN/DHARMNITI AUDITING CO., LTD.
Miss TECHINEE PORNPENPOB/DHARMNITI AUDITING CO., LTD.
F/S Year ended 31/12
Latest Type of Report Unqualified opinion
Financial Data
Statement of Financial Position (MB.) 3M/2022 
(01/01/22 
-31/03/22) 		 3M/2021 
(01/01/21 
-31/03/21) 		 2021 
(01/01/21 
-31/12/21) 		 2020 
(01/01/20 
-31/12/20) 		 2019 
(01/01/19 
-31/12/19) 
Accounting Type Consolidate Consolidate Consolidate Consolidate Consolidate
Cash And Cash Equivalents 684.19 476.19 360.08 302.24 283.93
A/R Net 933.12 670.23 706.31 593.53 1,017.07
Inventories 655.20 463.01 497.54 416.15 638.69
Current Assets 2,616.61 1,693.40 1,796.40 1,364.67 2,071.63
PP&E Net 1,848.69 1,744.57 1,866.95 3,312.39 2,132.93
Non-Current Assets 5,031.51 4,772.53 4,997.60 4,636.68 3,602.24
Total Assets 7,648.12 6,465.93 6,793.99 6,001.35 5,673.87
OD 650.00 140.00 280.00 100.00 171.79
A/P Net 1,417.59 1,013.01 1,220.02 769.91 1,333.94
Current portion of LT 54.51 75.15 32.20 114.38 99.10
Current Liabilities 2,342.04 1,442.01 1,725.49 1,176.08 1,675.24
Non-Current Liabilities 1,647.01 1,447.27 1,542.57 1,371.12 385.37
Total Liabilities 3,989.05 2,889.28 3,268.07 2,547.20 2,060.61
Authorized Capital 1,375.00 1,375.00 1,375.00 1,375.00 1,375.00
Paid-Up Capital 1,100.01 1,100.01 1,100.01 1,100.01 1,100.01
Premium (Discount) on Share Capital 45.02 45.02 45.02 45.02 45.02
Retained Earnings (Deficit) 2,450.25 2,355.09 2,319.67 2,256.09 2,221.78
Treasury Stock 290.32 290.32 290.32 281.19 151.00
Shares Of The Company Held By Subsidiaries - - - - -
Other Components Of Equity 326.61 339.36 324.06 306.72 369.96
 - Surplus (Deficits) 244.46 244.46 244.46 306.72 369.96
Shareholders' Equity 3,659.06 3,576.65 3,525.93 3,454.14 3,613.26
Minority Interest - - - - -
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Statement of Comprehensive Income (MB.) 3M/2022 
(01/01/22 
-31/03/22) 		 3M/2021 
(01/01/21 
-31/03/21) 		 2021 
(01/01/21 
-31/12/21) 		 2020 
(01/01/20 
-31/12/20) 		 2019 
(01/01/19 
-31/12/19) 
Accounting Type Consolidate Consolidate Consolidate Consolidate Consolidate
Revenue From Operations 7,281.17 4,629.14 20,033.11 16,482.94 27,732.69
Other Income 38.08 27.52 149.58 281.55 394.23
Total Revenues 7,319.25 4,656.65 20,184.77 16,777.53 28,144.42
Costs 6,795.74 4,210.11 18,549.74 15,220.34 26,317.78
Selling And Administrative Expenses 338.45 303.18 1,264.55 1,227.88 1,318.12
Total Cost And Expenses 7,134.19 4,513.29 19,814.29 16,448.22 27,635.90
EBITDA 278.44 226.40 727.75 677.19 744.36
Depre. & Amor. 97.73 85.75 370.06 352.47 240.23
EBIT 180.71 140.65 357.69 324.73 504.13
Net Profit : Owners Of The Parent 130.59 99.00 233.53 217.66 388.16
EPS (B.) 0.13 0.10 0.23 0.21 0.36
more
Statement of Cash Flow (MB.) 3M/2022 
(01/01/22 
-31/03/22) 		 3M/2021 
(01/01/21 
-31/03/21) 		 2021 
(01/01/21 
-31/12/21) 		 2020 
(01/01/20 
-31/12/20) 		 2019 
(01/01/19 
-31/12/19) 
Accounting Type Consolidate Consolidate Consolidate Consolidate Consolidate
Operating Cash Flow 7.73 313.27 743.57 641.99 391.85
Investing Cash Flow -117.82 -141.83 -458.81 -233.53 -109.55
Financing Cash Flow 434.20 2.52 -226.92 -390.15 -451.38
Net Cash Flow 324.11 173.95 57.84 18.30 -169.09
more
Annualized: ROE, ROA
Ratios 3M/2022  3M/2021  2021  2020 
Current Ratio (X) 1.12 1.17 1.04 1.16
ROE (%) 7.33 9.73 6.69 6.16
ROA (%) 5.64 7.74 5.59 5.56
D/E (X) 1.09 0.81 0.93 0.74
Total Asset Turnover (X) 3.24 2.47 3.16 2.87
Gross Profit Margin (%) 6.67 9.05 7.40 7.66
EBIT Margin (%) 2.47 3.02 1.77 1.94
Net Profit Margin (%) 1.78 2.13 1.16 1.30

Information only PP, PO, XR and XD
Capital Movement (Last 3 Year)
Date CA Type Changed paid up share Paid up share Par
No Information Found

Growth Rate (%) 3M/2022  3M/2021  2021  2020 
Sales Growth 57.29 -23.20 21.54 -40.56
COGs Growth 61.41 -27.43 21.87 -42.17
Total Revenue Growth 57.18 -23.73 20.31 -40.39
Total Expense Growth 58.07 -26.25 20.46 -40.48
Net Profit Growth 31.90 N/A 7.29 -43.93

Annualized
Cash Cycle 3M/2022  3M/2021  2021  2020 
A/R Turnover (Times) 28.30 19.65 30.82 20.47
Avg. Collection Period (Days) 12.90 18.57 11.84 17.83
Inventory Turnover (Times) 37.80 33.62 40.60 28.86
Avg. Inventory Period (Days) 9.66 10.86 8.99 12.65
A/P Turnover (Times) 17.39 13.85 18.64 14.47
Avg. Payment Period (Days) 20.99 26.36 19.58 25.23
Cash Cycle (Days) 1.57 3.07 1.25 5.25


Trading Sign (Latest)
Trading Alert Posted Date Lifted Date
No Information Found

Market Alert (Latest)
No Information Found
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Only Preferred Share and Warrants
Other Securities
Securities Name -

Remark - Calculated from adjusted price
  - Presented and calculated from the consolidated statement and displayed as cumulative quarterly statement by fiscal year (Company statement will be presented and calculated incase consolidated statement is not available.)
  - The information is quarterly updated within 7 business days after the new financial statement is submitted.
  -
 		 Information on the financial statements is presented according to the information that the listed companies submit on that period. The investors should study additional information from the companies' financial statements since some companies may restate the comparing financial statements on the latest financial statements.
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