SUSCO |
SUSCO PUBLIC COMPANY LIMITED |
Resources/Energy & Utilities |
sSET |
CG Report:     |
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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 |
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News |
Date/Time |
Subject |
30 Jun 2022 13:21 | Appointment of Chairman of the Board of Executive Directors. |
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 |
more
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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 |
2.87% (As of 05/08/2022) |
Foreign Limit |
49.00% |
NVDR Shareholders |
4.59% (As of 05/08/2022) |
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|
5 Yr Price Performance (Adjusted Price) |
|
Price Performance (Adjusted Price) |
Compare to Stock (%) |
Compare to Sector (%) |
Compare to Market (%) |
5 Days |
2.30 |
1.92 |
0.72 |
20 Days |
4.71 |
2.91 |
0.80 |
60 Days |
7.88 |
10.09 |
10.72 |
120 Days |
-10.10 |
-6.13 |
-5.99 |
YTD |
9.88 |
11.58 |
13.76 |
P/E (X) |
13.43 |
13.40 |
18.59 |
P/BV (X) |
0.97 |
1.45 |
1.68 |
Turnover Ratio (%) |
0.12 |
0.28 |
0.71 |
|
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. CHAIRIT SIMAROJ |
CHAIRMAN OF THE BOARD OF EXECUTIVE DIRECTORS / MANAGING DIRECTOR / DIRECTOR |
3. |
Mr. PIMUK SIMAROJ |
VICE CHAIRMAN |
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 |
|
Statistics |
YTD 05 Aug 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 (%) |
90.23 |
41.97 |
41.81 |
Value Trade/Day (MB.) |
25.31 |
6.11 |
4.81 |
Beta |
0.82 |
0.48 |
0.78 |
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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 |
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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. |
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F/S Year ended |
31/12 |
Latest Type of Report |
Unqualified opinion |
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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 |
- |
- |
- |
- |
- |
more |
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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 |
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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 |
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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 |
Capital Movement (Last 3 Year) |
Date |
CA Type |
Changed paid up share |
Paid up share |
Par |
No Information Found |
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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 |
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 |
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Trading Sign (Latest) |
Trading Alert |
Posted Date |
Lifted Date |
No Information Found |
Market Alert (Latest) |
No Information Found |
more
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Other Securities |
Securities Name |
- |
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Source: www.set.or.th (Copyright © The Stock Exchange of Thailand) |
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