Company Summary
SUSCO SUSCO PUBLIC COMPANY LIMITED
Resources/Energy & Utilities
SET
CG Report:   
 
  Data as of 29 Oct 2020  
Price (B.) 52 Week High/Low P/E (X) P/BV (X) Paid-up (MB.) Market Cap (MB.) EV (MB.) EBITDA (MB.) EV/EBITDA
2.60 3.10 / 1.50 15.08 0.78 1,100.01 2,860.01 4,874.44 259.16 8.81
News
Date/Time Subject
29 Oct 2020 17:00   Shares Repurchased Report dated 29 October 2020
28 Oct 2020 17:01   Shares Repurchased Report dated 28 October 2020
28 Oct 2020 12:33   Submission of Proposals for Candidates to be elected as Directors and/or Agenda Items for the 2021 Annual General Meeting in advance
27 Oct 2020 17:07   Shares Repurchased Report dated 27 October 2020
26 Oct 2020 17:04   Shares Repurchased Report dated 26 October 2020
more

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 2019
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 13 Mar 2020 15 Mar 2019
% /Shareholders
60.09% 8,140 65.09% 8,391
Foreign Shareholders 4.00% (As of 29/10/2020) Foreign Limit 49.00%
NVDR Shareholders  2.24% (As of 29/10/2020)
5 Yr Price Performance (Adjusted Price)
Price Performance (Adjusted Price) Compare to Stock (%) Compare to Sector (%) Compare to Market (%)
5 Days -1.52 1.05 -0.30
20 Days -3.70 1.95 0.76
60 Days 9.24 33.16 21.67
120 Days 26.21 43.34 34.73
YTD -7.14 30.80 22.08
P/E (X) 15.08 29.00 20.66
P/BV (X) 0.78 1.26 1.37
Turnover Ratio (%) 0.17 0.28 1.03

Top 10 Major Shareholders(@11 Sep 2020) Share %
1. MR. MONGKOL SIMAROJ 151,000,000 13.73
2. MR. CHALERMCHAI MAHAGITSIRI 117,473,800 10.68
3. บริษัท SUSCO PUBLIC COMPANY LIMITED 50,005,500 4.55
4. นาย THAVEECHAT JURANGKOOL 43,223,800 3.93
5. นาย PIMUK SIMAROJ 38,000,000 3.45
6. นาย มาวีร์ สิมะโรจน์ 34,800,000 3.16
7. บริษัท Thai NVDR Company Limited 29,995,703 2.73
8. น.ส. อุษณา มหากิจศิริ 29,900,000 2.72
9. นาย พนัส รุ่งนพคุณศรี 18,998,200 1.73
10. LGT BANK (SINGAPORE) LTD 15,404,500 1.40

Management Position
1. MR. MONGKOL SIMAROJ CHAIRMAN
2. Mr. PIMUK SIMAROJ VICE CHAIRMAN / CHAIRMAN, BOARD OF EXECUTIVE DIRECTOR
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
29 Oct 2020		 2019
30 Dec 2019		 2018
28 Dec 2018
Listed share (M.) 1,100.01  1,100.01  1,100.00 
Market Cap (MB.) 2,860.01  3,080.02  2,662.00 
Price (B./share) 2.60  2.80  2.42 
BVPS (B./Share) 3.27  3.42  3.23 
P/BV (X) 0.78  0.82  0.75 
P/E (X) 15.08  7.72  7.64 
Turnover Ratio (%) 34.87  41.41  42.62 
Value Trade/Day (MB.) 4.72  5.59  6.86 
Beta 0.82  0.80  0.88 
 
Rate of Return YTD  2019  2018 
Price Change (%) -7.14  15.70  -34.95 
Dividend Yield (%) 7.46  4.86  4.55 
Payout Ratio 0.77  0.45  0.44 
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 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
01 Jul 2017 - 31 Dec 2017 0.09 Baht 08 May 2018 Cash
 
Auditor
(Effective Until 31/12/2020)
MR. PERADATE PONGSATHIANSAK/DHARMNITI AUDITING CO., LTD.
MR. THANAWUT PIBOONSAWAT/DHARMNITI AUDITING CO., LTD.
Miss POTJANARAT SIRIPIPAT/DHARMNITI AUDITING CO., LTD.
F/S Year ended 31/12
Latest Type of Report Unqualified opinion
Financial Data
Statement of Financial Position (MB.) 6M/2020 
(01/01/20 
-30/06/20) 		 6M/2019 
(01/01/19 
-30/06/19) 		 2019 
(01/01/19 
-31/12/19) 		 2018 
(01/01/18 
-31/12/18) 		 2017 
(01/01/17 
-31/12/17) 
Cash 354.97 549.74 283.93 453.02 389.74
A/R Net 565.39 991.33 1,017.07 1,061.33 792.64
Inventories 389.81 534.36 638.69 545.70 636.99
Current Assets 1,347.05 2,190.36 2,071.63 2,166.68 2,014.27
PP&E Net 1,595.48 1,576.60 1,604.87 1,570.74 1,462.13
Total Assets 5,800.32 5,880.93 5,673.87 5,868.06 5,785.94
OD 300.00 - 171.79 530.00 230.00
A/P Net 619.34 1,575.38 1,333.94 1,456.29 1,101.05
Current portion of LT 218.01 102.01 101.92 1.82 182.20
Current Liabilities 1,221.38 1,788.77 1,675.24 2,069.87 1,807.51
Non-Current Liabilities 1,148.01 445.22 385.37 222.02 386.10
Total Liabilities 2,369.40 2,233.99 2,060.62 2,291.89 2,193.61
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 1,100.00 1,100.00
Premium (Discount) on Share Capital 45.02 45.02 45.02 45.00 45.00
Other Surplus (Deficit) 301.62 426.06 369.96 400.89 244.46
Retained Earnings (Deficit) 2,107.79 2,174.00 2,221.78 2,002.78 1,873.10
Treasury Stock 151.00 125.63 151.00 - -
Shareholders' Equity 3,430.92 3,646.94 3,613.26 3,576.17 3,592.33
Minority Interest - - - - -
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Statement of Comprehensive Income (MB.) 6M/2020 
(01/01/20 
-30/06/20) 		 6M/2019 
(01/01/19 
-30/06/19) 		 2019 
(01/01/19 
-31/12/19) 		 2018 
(01/01/18 
-31/12/18) 		 2017 
(01/01/17 
-31/12/17) 
Sales 8,940.15 14,100.90 27,732.69 27,882.07 23,095.52
Other Income 151.73 229.59 411.73 362.68 329.42
Total Revenues 9,091.99 14,330.49 28,144.42 28,244.75 23,424.94
COGs 8,394.09 13,350.90 26,317.78 26,638.72 21,834.04
SG&A 613.64 648.50 1,318.12 1,233.73 1,163.33
Total Expenses 9,007.74 14,000.20 27,640.28 27,875.48 22,999.54
EBITDA 259.16 450.13 744.36 605.16 647.75
Depre. & Amor. 174.90 119.83 240.23 235.89 222.35
EBIT 84.25 330.30 504.13 369.27 425.40
Net Profit 48.35 259.22 388.16 283.68 222.55
EPS (B.) 0.05 0.24 0.36 0.26 0.20
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Statement of Cash Flow (MB.) 6M/2020 
(01/01/20 
-30/06/20) 		 6M/2019 
(01/01/19 
-30/06/19) 		 2019 
(01/01/19 
-31/12/19) 		 2018 
(01/01/18 
-31/12/18) 		 2017 
(01/01/17 
-31/12/17) 
Operating Cash Flow 200.70 546.41 391.85 558.83 376.95
Investing Cash Flow -85.25 4.26 -109.55 -290.99 -211.93
Financing Cash Flow -44.42 -453.94 -451.38 -204.56 -187.94
Net Cash Flow 71.04 96.72 -169.09 63.28 -22.92
more
Annualized: ROE, ROA
Ratios 6M/2020  6M/2019  2019  2018 
Current Ratio (X) 1.10 1.22 1.24 1.05
ROE (%) 5.01 10.20 10.80 7.91
ROA (%) 4.42 7.95 8.74 6.34
D/E (X) 0.69 0.61 0.57 0.64
Total Asset Turnover (X) 3.92 4.86 4.88 4.85
Gross Profit Margin (%) 6.11 5.32 5.10 4.46
EBIT Margin (%) 0.93 2.30 1.79 1.31
Net Profit Margin (%) 0.53 1.81 1.38 1.00

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 (%) 6M/2020  6M/2019  2019  2018 
Sales Growth -36.60 2.47 -0.54 20.73
COGs Growth -37.13 1.87 -1.20 22.01
Total Revenue Growth -36.55 2.89 -0.36 20.58
Total Expense Growth -35.66 2.22 -0.84 21.20
Net Profit Growth -81.35 45.83 36.83 27.47

Annualized
Cash Cycle 6M/2020  6M/2019  2019  2018 
A/R Turnover (Times) 29.00 27.93 26.69 30.08
Avg. Collection Period (Days) 12.59 13.07 13.68 12.14
Inventory Turnover (Times) 46.23 44.59 44.44 45.05
Avg. Inventory Period (Days) 7.90 8.19 8.21 8.10
A/P Turnover (Times) 19.47 16.67 18.86 20.83
Avg. Payment Period (Days) 18.75 21.89 19.35 17.52
Cash Cycle (Days) 1.73 -0.64 2.54 2.72


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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.
Source: www.set.or.th (Copyright © The Stock Exchange of Thailand)
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