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 |
3.04 |
3.22 / 1.50 |
17.68 |
0.89 |
1,100.01 |
3,344.02 |
5,408.58 | 451.54 |
9.22 |
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News |
Date/Time |
Subject |
05 Jan 2021 17:02 | Shares Repurchased Report dated 5 January 2021 |
04 Jan 2021 17:01 | Shares Repurchased Report dated 4 January 2021 |
04 Jan 2021 12:47 | Shares Repurchased Report dated 29 December 2020 |
30 Dec 2020 17:01 | Shares Repurchased Report dated 30 December 2020 |
28 Dec 2020 17:00 | Shares Repurchased Report dated 28 December 2020 |
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 |
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 |
3.88% (As of 19/01/2021) |
Foreign Limit |
49.00% |
NVDR Shareholders |
2.12% (As of 19/01/2021) |
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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 |
4.83 |
6.87 |
6.02 |
20 Days |
- |
-2.88 |
-2.64 |
60 Days |
15.15 |
-11.67 |
-8.58 |
120 Days |
24.59 |
15.49 |
11.25 |
YTD |
4.11 |
-1.00 |
-0.90 |
P/E (X) |
17.68 |
40.05 |
30.41 |
P/BV (X) |
0.89 |
1.64 |
1.72 |
Turnover Ratio (%) |
1.67 |
0.70 |
1.26 |
|
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 |
|
Statistics |
YTD 19 Jan 2021 |
2020 30 Dec 2020 |
2019 30 Dec 2019 |
Listed share (M.) |
1,100.01 |
1,100.01 |
1,100.01 |
Market Cap (MB.) |
3,344.02 |
3,212.02 |
3,080.02 |
Price (B./share) |
3.04 |
2.92 |
2.80 |
BVPS (B./Share) |
3.29 |
3.29 |
3.42 |
P/BV (X) |
0.89 |
0.86 |
0.82 |
P/E (X) |
17.68 |
17.08 |
7.72 |
Turnover Ratio (%) |
4.50 |
41.81 |
41.41 |
Value Trade/Day (MB.) |
12.50 |
4.81 |
5.59 |
Beta |
0.77 |
0.78 |
0.80 |
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Rate of Return |
YTD |
2020 |
2019 |
Price Change (%) |
4.11 |
4.29 |
15.70 |
Dividend Yield (%) |
6.56 |
6.79 |
4.86 |
Payout Ratio |
0.79 |
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 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 |
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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. |
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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.) |
9M/2020 (01/01/20 -30/09/20) |
9M/2019 (01/01/19 -30/09/19) |
2019 (01/01/19 -31/12/19) |
2018 (01/01/18 -31/12/18) |
2017 (01/01/17 -31/12/17) |
Cash |
505.09 |
396.62 |
283.93 |
453.02 |
389.74 |
A/R Net |
551.44 |
1,054.20 |
1,017.07 |
1,061.33 |
792.64 |
Inventories |
361.76 |
592.90 |
638.69 |
545.70 |
636.99 |
Current Assets |
1,478.70 |
2,150.13 |
2,071.63 |
2,166.68 |
2,014.27 |
PP&E Net |
1,624.22 |
1,570.00 |
1,604.87 |
1,570.74 |
1,462.13 |
Total Assets |
6,000.09 |
5,783.46 |
5,673.87 |
5,868.06 |
5,785.94 |
OD |
200.00 |
120.24 |
171.79 |
530.00 |
230.00 |
A/P Net |
704.15 |
1,480.03 |
1,333.94 |
1,456.29 |
1,101.05 |
Current portion of LT |
228.79 |
102.03 |
101.92 |
1.82 |
182.20 |
Current Liabilities |
1,179.76 |
1,781.25 |
1,675.24 |
2,069.87 |
1,807.51 |
Non-Current Liabilities |
1,389.89 |
414.64 |
385.37 |
222.02 |
386.10 |
Total Liabilities |
2,569.65 |
2,195.89 |
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) |
273.06 |
400.56 |
369.96 |
400.89 |
244.46 |
Retained Earnings (Deficit) |
2,156.97 |
2,165.50 |
2,221.78 |
2,002.78 |
1,873.10 |
Treasury Stock |
172.11 |
151.00 |
151.00 |
- |
- |
Shareholders' Equity |
3,430.44 |
3,587.57 |
3,613.26 |
3,576.17 |
3,592.33 |
Minority Interest |
- |
- |
- |
- |
- |
more |
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Statement of Comprehensive Income (MB.) |
9M/2020 (01/01/20 -30/09/20) |
9M/2019 (01/01/19 -30/09/19) |
2019 (01/01/19 -31/12/19) |
2018 (01/01/18 -31/12/18) |
2017 (01/01/17 -31/12/17) |
Sales |
12,616.32 |
20,761.29 |
27,732.69 |
27,882.07 |
23,095.52 |
Other Income |
228.60 |
332.31 |
411.73 |
362.68 |
329.42 |
Total Revenues |
12,844.92 |
21,093.60 |
28,144.42 |
28,244.75 |
23,424.94 |
COGs |
11,731.29 |
19,681.15 |
26,317.78 |
26,638.72 |
21,834.04 |
SG&A |
924.76 |
981.09 |
1,318.12 |
1,233.73 |
1,163.33 |
Total Expenses |
12,657.24 |
20,664.75 |
27,640.28 |
27,875.48 |
22,999.54 |
EBITDA |
451.54 |
609.39 |
744.36 |
605.16 |
647.75 |
Depre. & Amor. |
263.86 |
180.54 |
240.23 |
235.89 |
222.35 |
EBIT |
187.68 |
428.85 |
504.13 |
369.27 |
425.40 |
Net Profit |
118.53 |
334.72 |
388.16 |
283.68 |
222.55 |
EPS (B.) |
0.11 |
0.31 |
0.36 |
0.26 |
0.20 |
more |
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Statement of Cash Flow (MB.) |
9M/2020 (01/01/20 -30/09/20) |
9M/2019 (01/01/19 -30/09/19) |
2019 (01/01/19 -31/12/19) |
2018 (01/01/18 -31/12/18) |
2017 (01/01/17 -31/12/17) |
Operating Cash Flow |
493.33 |
448.68 |
391.85 |
558.83 |
376.95 |
Investing Cash Flow |
-156.17 |
-40.02 |
-109.55 |
-290.99 |
-211.93 |
Financing Cash Flow |
-116.00 |
-465.06 |
-451.38 |
-204.56 |
-187.94 |
Net Cash Flow |
221.16 |
-56.40 |
-169.09 |
63.28 |
-22.92 |
more |
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Ratios |
9M/2020 |
9M/2019 |
2019 |
2018 |
Current Ratio (X) |
1.25 |
1.21 |
1.24 |
1.05 |
ROE (%) |
4.90 |
10.67 |
10.80 |
7.91 |
ROA (%) |
4.46 |
8.14 |
8.74 |
6.34 |
D/E (X) |
0.75 |
0.61 |
0.57 |
0.64 |
Total Asset Turnover (X) |
3.38 |
4.69 |
4.88 |
4.85 |
Gross Profit Margin (%) |
7.01 |
5.20 |
5.10 |
4.46 |
EBIT Margin (%) |
1.46 |
2.03 |
1.79 |
1.31 |
Net Profit Margin (%) |
0.92 |
1.59 |
1.38 |
1.00 |
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 (%) |
9M/2020 |
9M/2019 |
2019 |
2018 |
Sales Growth |
-39.23 |
-0.91 |
-0.54 |
20.73 |
COGs Growth |
-40.39 |
-1.19 |
-1.20 |
22.01 |
Total Revenue Growth |
-39.11 |
-0.22 |
-0.36 |
20.58 |
Total Expense Growth |
-38.75 |
-0.80 |
-0.84 |
21.20 |
Net Profit Growth |
-64.59 |
40.93 |
36.83 |
27.47 |
Cash Cycle |
9M/2020 |
9M/2019 |
2019 |
2018 |
A/R Turnover (Times) |
24.40 |
25.76 |
26.69 |
30.08 |
Avg. Collection Period (Days) |
14.96 |
14.17 |
13.68 |
12.14 |
Inventory Turnover (Times) |
38.48 |
41.96 |
44.44 |
45.05 |
Avg. Inventory Period (Days) |
9.49 |
8.70 |
8.21 |
8.10 |
A/P Turnover (Times) |
16.82 |
16.72 |
18.86 |
20.83 |
Avg. Payment Period (Days) |
21.70 |
21.83 |
19.35 |
17.52 |
Cash Cycle (Days) |
2.74 |
1.04 |
2.54 |
2.72 |
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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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