Company Summary
SUSCO SUSCO PUBLIC COMPANY LIMITED
Resources/Energy & Utilities
sSET
CG Report:   
 
  Data as of 16 Jun 2021  
Price (B.) 52 Week High/Low P/E (X) P/BV (X) Paid-up (MB.) Market Cap (MB.) EV (MB.) EBITDA (MB.) EV/EBITDA
3.24 3.50 / 2.28 9.50 0.91 1,100.01 3,564.02 5,977.11 226.40 7.19
News
Date/Time Subject
04 Jun 2021 17:30   The grant of financial assistance to associated company. (Revised 2)
02 Jun 2021 17:16   The grant of financial assistance to associated company. (Revised)
31 May 2021 17:18   The grant of financial assistance to associated company.
13 May 2021 17:01   Financial Performance Quarter 1 (F45) (Reviewed)
13 May 2021 17:01   Management Discussion and Analysis Quarter 1 Ending 31 Mar 2021
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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 www.susco.co.th
  Annual Report 2020
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 12 Mar 2021 13 Mar 2020
% /Shareholders
54.87% 7,643 60.09% 8,140
Foreign Shareholders 3.70% (As of 16/06/2021) Foreign Limit 49.00%
NVDR Shareholders  1.73% (As of 16/06/2021)
5 Yr Price Performance (Adjusted Price)
Price Performance (Adjusted Price) Compare to Stock (%) Compare to Sector (%) Compare to Market (%)
5 Days -1.22 -1.66 -1.13
20 Days -1.22 -5.56 -5.80
60 Days - -2.73 -3.74
120 Days 6.58 1.22 -2.78
YTD 10.96 3.59 -1.02
P/E (X) 9.50 19.86 30.94
P/BV (X) 0.91 1.64 1.78
Turnover Ratio (%) 0.07 1.04 1.47

Top 10 Major Shareholders(@12 Mar 2021) Share %
1. MR. MONGKOL SIMAROJ 152,500,000 13.86
2. MR. CHALERMCHAI MAHAGITSIRI 117,473,800 10.68
3. บริษัท SUSCO PUBLIC COMPANY LIMITED 100,005,600 9.09
4. นาย THAVEECHAT JURANGKOOL 41,131,300 3.74
5. นาย PIMUK SIMAROJ 40,000,000 3.64
6. นาย มาวีร์ สิมะโรจน์ 34,800,000 3.16
7. น.ส. อุษณา มหากิจศิริ 29,900,000 2.72
8. บริษัท Thai NVDR Company Limited 23,080,584 2.10
9. นาย พนัส รุ่งนพคุณศรี 19,324,200 1.76
10. LGT BANK (SINGAPORE) LTD 15,404,500 1.40

Management Position
1. MR. MONGKOL SIMAROJ CHAIRMAN
2. Mr. PIMUK SIMAROJ VICE CHAIRMAN / CHAIRMAN OF THE BOARD OF EXECUTIVE DIRECTORS
3. Mr. CHAIRIT SIMAROJ MANAGING DIRECTOR / DIRECTOR
4. Mr. NOPPADOL ATTAVAVUTTICHAI DIRECTOR
5. Mr. PHONGSATHON CHATNARAT DIRECTOR
6. Mr. MARVEE SIMAROJ DIRECTOR
7. Mr. NARONG CHULAJATA DIRECTOR
8. Mrs. PHUANGPHET TAWEECHAIWAT INDEPENDENT DIRECTOR / CHAIRPERSON OF THE AUDIT COMMITTEE
9. Mr. PRAKIT PRADIPASEN INDEPENDENT DIRECTOR / AUDIT COMMITTEE
10. Khunying SERMSRI BUNNAG INDEPENDENT DIRECTOR
11. Mr. SITHIPHAN SRIPHEN INDEPENDENT DIRECTOR / AUDIT COMMITTEE
Accumulated: Turnover Ratio, Value Trade/Day
Statistics YTD
16 Jun 2021
2020
30 Dec 2020
2019
30 Dec 2019
Listed share (M.) 1,100.01  1,100.01  1,100.01 
Market Cap (MB.) 3,564.02  3,212.02  3,080.02 
Price (B./share) 3.24  2.92  2.80 
BVPS (B./Share) 3.58  3.29  3.42 
P/BV (X) 0.91  0.86  0.82 
P/E (X) 9.50  17.08  7.72 
Turnover Ratio (%) 20.69  41.81  41.41 
Value Trade/Day (MB.) 6.62  4.81  5.59 
Beta 0.61  0.78  0.80 
 
Rate of Return YTD  2020  2019 
Price Change (%) 10.96  4.29  15.70 
Dividend Yield (%) 3.43  6.79  4.86 
Payout Ratio 0.33  0.79  0.45 
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 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
01 Jul 2018 - 31 Dec 2018 0.08 Baht 13 May 2019 Cash
01 Jan 2018 - 30 Jun 2018 0.05 Baht 07 Sep 2018 Cash
 
Auditor
(Effective Until 31/12/2021)
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/2021 
(01/01/21 
-31/03/21) 
3M/2020 
(01/01/20 
-31/03/20) 
2020 
(01/01/20 
-31/12/20) 
2019 
(01/01/19 
-31/12/19) 
2018 
(01/01/18 
-31/12/18) 
Cash And Cash Equivalents 476.19 360.71 302.24 283.93 453.02
A/R Net 670.23 880.77 640.00 1,034.28 1,080.54
Inventories 463.01 347.81 416.15 638.69 545.70
Current Assets 1,693.40 1,651.86 1,364.67 2,071.63 2,166.68
PP&E Net 1,744.57 3,032.76 3,312.39 2,132.93 2,159.05
Non-Current Assets 4,772.53 4,288.44 4,636.68 3,602.24 3,701.39
Total Assets 6,465.93 5,940.29 6,001.35 5,673.87 5,868.06
OD 140.00 201.28 100.00 171.79 530.00
A/P Net 1,013.01 955.69 769.91 1,333.94 1,456.29
Current portion of LT 75.15 99.10 114.38 99.10 -
Current Liabilities 1,442.01 1,451.25 1,176.08 1,675.24 2,069.87
Non-Current Liabilities 1,447.27 1,060.12 1,371.12 385.37 222.02
Total Liabilities 2,889.28 2,511.36 2,547.20 2,060.61 2,291.89
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 1,100.00
Premium (Discount) on Share Capital 45.02 45.02 45.02 45.02 45.00
Retained Earnings (Deficit) 2,355.09 2,150.68 2,256.09 2,221.78 2,002.78
Treasury Stock 290.32 151.00 281.19 151.00 -
Shares Of The Company Held By Subsidiaries - - - - -
Other Components Of Equity 339.36 256.74 306.72 369.96 400.89
 - Surplus (Deficits) 244.46 256.74 306.72 369.96 400.89
Shareholders' Equity 3,576.65 3,428.93 3,454.14 3,613.26 3,576.17
Minority Interest - - - - -
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Statement of Comprehensive Income (MB.) 3M/2021 
(01/01/21 
-31/03/21) 
3M/2020 
(01/01/20 
-31/03/20) 
2020 
(01/01/20 
-31/12/20) 
2019 
(01/01/19 
-31/12/19) 
2018 
(01/01/18 
-31/12/18) 
Revenue From Operations 4,629.14 6,027.60 16,482.94 27,732.69 27,882.07
Other Income 27.52 77.74 281.55 394.23 346.59
Total Revenues 4,656.65 6,105.34 16,777.53 28,144.42 28,244.75
Costs 4,210.11 5,801.65 15,220.34 26,317.78 26,638.72
Selling And Administrative Expenses 303.18 318.11 1,227.88 1,318.12 1,233.73
Total Cost And Expenses 4,513.29 6,119.75 16,448.22 27,635.90 27,872.45
EBITDA 226.40 72.65 677.19 744.36 605.16
Depre. & Amor. 85.75 87.13 352.47 240.23 235.89
EBIT 140.65 -14.47 324.73 504.13 369.27
Net Profit : Owners Of The Parent 99.00 -24.26 217.66 388.16 283.68
EPS (B.) 0.10 -0.02 0.21 0.36 0.26
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Statement of Cash Flow (MB.) 3M/2021 
(01/01/21 
-31/03/21) 
3M/2020 
(01/01/20 
-31/03/20) 
2020 
(01/01/20 
-31/12/20) 
2019 
(01/01/19 
-31/12/19) 
2018 
(01/01/18 
-31/12/18) 
Operating Cash Flow 313.27 106.35 641.99 391.85 558.83
Investing Cash Flow -141.83 -30.05 -233.53 -109.55 -290.99
Financing Cash Flow 2.52 0.47 -390.15 -451.38 -204.56
Net Cash Flow 173.95 76.77 18.30 -169.09 63.28
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Annualized: ROE, ROA
Ratios 3M/2021  3M/2020  2020  2019 
Current Ratio (X) 1.17 1.14 1.16 1.24
ROE (%) 9.73 5.56 6.16 10.80
ROA (%) 7.74 4.74 5.56 8.74
D/E (X) 0.81 0.73 0.74 0.57
Total Asset Turnover (X) 2.47 4.62 2.87 4.88
Gross Profit Margin (%) 9.05 3.75 7.66 5.10
EBIT Margin (%) 3.02 -0.24 1.94 1.79
Net Profit Margin (%) 2.13 -0.40 1.30 1.38

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/2021  3M/2020  2020  2019 
Sales Growth -23.20 -11.36 -40.56 -0.54
COGs Growth -27.43 -9.50 -42.17 -1.20
Total Revenue Growth -23.73 -11.92 -40.39 -0.36
Total Expense Growth -26.25 -8.97 -40.48 -0.85
Net Profit Growth N/A N/A -43.93 36.83

Annualized
Cash Cycle 3M/2021  3M/2020  2020  2019 
A/R Turnover (Times) 19.65 28.06 20.47 26.69
Avg. Collection Period (Days) 18.57 13.01 17.83 13.68
Inventory Turnover (Times) 33.62 56.61 28.86 44.44
Avg. Inventory Period (Days) 10.86 6.45 12.65 8.21
A/P Turnover (Times) 13.85 19.48 14.47 18.86
Avg. Payment Period (Days) 26.36 18.74 25.23 19.35
Cash Cycle (Days) 3.07 0.72 5.25 2.54


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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