Company Summary
SUSCO SUSCO PUBLIC COMPANY LIMITED
Resources/Energy & Utilities
SET
CG Report:   
 
  Data as of 31 Jul 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
2.32 3.28 / 1.50 12.19 0.71 1,100.01 2,552.01 4,702.67 72.65 8.58
News
Date/Time Subject
12 May 2020 17:25   Financial Statement Quarter 1/2020 (Reviewed)
12 May 2020 17:25   Reviewed financial performance Quarter 1 (F45)
12 May 2020 17:25   Management Discussion and Analysis Quarter 1 Ending 31 Mar 2020
30 Apr 2020 13:24   Publication of the Minutes of the 2020 Annual General Meeting of Shareholders
27 Apr 2020 17:07   Form to Report on Names of Members and Scope of Work of the Audit Committee (Additional)
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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 4.83% (As of 31/07/2020) Foreign Limit 49.00%
NVDR Shareholders  2.98% (As of 31/07/2020)
5 Yr Price Performance (Adjusted Price)
Price Performance (Adjusted Price) Compare to Stock (%) Compare to Sector (%) Compare to Market (%)
5 Days -4.13 -0.42 -2.07
20 Days -4.13 -3.67 -3.37
60 Days 10.48 6.48 8.24
120 Days -14.07 -2.08 -2.07
YTD -17.14 -3.46 -1.47
P/E (X) 12.19 29.05 19.06
P/BV (X) 0.71 1.50 1.48
Turnover Ratio (%) 0.02 0.43 1.12

Top 10 Major Shareholders(@13 Mar 2020) Share %
1. MR. MONGKOL SIMAROJ 150,100,000 13.65
2. MR. CHALERMCHAI MAHAGITSIRI 117,473,800 10.68
3. บริษัท CO., LTD. 50,005,500 4.55
4. นาย PIMUK SIMAROJ 36,350,000 3.30
5. นาย มาวีร์ สิมะโรจน์ 34,800,000 3.16
6. บริษัท Thai NVDR Company Limited 33,770,191 3.07
7. นาย THAVEECHAT JURANGKOOL 31,969,800 2.91
8. น.ส. อุษณา มหากิจศิริ 29,900,000 2.72
9. นาย พนัส รุ่งนพคุณศรี 18,850,200 1.71
10. น.ส. วีรินทร์ สิมะโรจน์ 15,000,000 1.36

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
31 Jul 2020		 2019
30 Dec 2019		 2018
28 Dec 2018
Listed share (M.) 1,100.01  1,100.01  1,100.00 
Market Cap (MB.) 2,552.01  3,080.02  2,662.00 
Price (B./share) 2.32  2.80  2.42 
BVPS (B./Share) 3.27  3.42  3.23 
P/BV (X) 0.71  0.82  0.75 
P/E (X) 12.19  7.72  7.64 
Turnover Ratio (%) 22.76  41.41  42.62 
Value Trade/Day (MB.) 4.12  5.59  6.86 
Beta 0.81  0.80  0.88 
 
Rate of Return YTD  2019  2018 
Price Change (%) -17.14  15.70  -34.95 
Dividend Yield (%) 8.19  4.86  4.55 
Payout Ratio 1.00  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 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
01 Jan 2017 - 30 Jun 2017 0.02 Baht 29 Sep 2017 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.) 3M/2020 
(01/01/20 
-31/03/20) 		 3M/2019 
(01/01/19 
-31/03/19) 		 2019 
(01/01/19 
-31/12/19) 		 2018 
(01/01/18 
-31/12/18) 		 2017 
(01/01/17 
-31/12/17) 
Cash 360.71 464.01 283.93 453.02 389.74
A/R Net 864.78 1,057.02 1,017.07 1,061.33 792.64
Inventories 347.80 560.45 638.69 545.70 636.99
Current Assets 1,651.86 2,185.76 2,071.63 2,166.68 2,014.27
PP&E Net 1,592.26 1,564.32 1,604.87 1,570.74 1,462.13
Total Assets 5,940.29 5,881.81 5,673.87 5,868.06 5,785.94
OD 201.28 100.32 171.79 530.00 230.00
A/P Net 955.69 1,684.14 1,333.94 1,456.29 1,101.05
Current portion of LT 223.24 2.46 101.92 1.82 182.20
Current Liabilities 1,451.25 1,895.28 1,675.24 2,069.87 1,807.51
Non-Current Liabilities 1,060.12 231.58 385.37 222.02 386.10
Total Liabilities 2,511.36 2,126.86 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) 256.74 420.96 369.96 400.89 244.46
Retained Earnings (Deficit) 2,150.68 2,166.82 2,221.78 2,002.78 1,873.10
Treasury Stock 151.00 5.34 151.00 - -
Shareholders' Equity 3,428.93 3,754.95 3,613.26 3,576.17 3,592.33
Minority Interest - - - - -
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Statement of Comprehensive Income (MB.) 3M/2020 
(01/01/20 
-31/03/20) 		 3M/2019 
(01/01/19 
-31/03/19) 		 2019 
(01/01/19 
-31/12/19) 		 2018 
(01/01/18 
-31/12/18) 		 2017 
(01/01/17 
-31/12/17) 
Sales 6,027.60 6,800.05 27,732.69 27,882.07 23,095.52
Other Income 77.74 131.42 411.73 362.68 329.42
Total Revenues 6,105.34 6,932.12 28,144.42 28,244.75 23,424.94
COGs 5,801.64 6,410.56 26,317.78 26,638.72 21,834.04
SG&A 318.11 312.16 1,318.12 1,233.73 1,163.33
Total Expenses 6,119.82 6,722.72 27,640.28 27,875.48 22,999.54
EBITDA 72.65 268.70 744.36 605.16 647.75
Depre. & Amor. 87.13 59.30 240.23 235.89 222.35
EBIT -14.47 209.40 504.13 369.27 425.40
Net Profit -24.26 164.03 388.16 283.68 222.55
EPS (B.) -0.02 0.15 0.36 0.26 0.20
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Statement of Cash Flow (MB.) 3M/2020 
(01/01/20 
-31/03/20) 		 3M/2019 
(01/01/19 
-31/03/19) 		 2019 
(01/01/19 
-31/12/19) 		 2018 
(01/01/18 
-31/12/18) 		 2017 
(01/01/17 
-31/12/17) 
Operating Cash Flow 106.35 423.90 391.85 558.83 376.95
Investing Cash Flow -30.05 20.34 -109.55 -290.99 -211.93
Financing Cash Flow 0.47 -433.25 -451.38 -204.56 -187.94
Net Cash Flow 76.77 10.99 -169.09 63.28 -22.92
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Annualized: ROE, ROA
Ratios 3M/2020  3M/2019  2019  2018 
Current Ratio (X) 1.14 1.15 1.24 1.05
ROE (%) 5.56 9.72 10.80 7.91
ROA (%) 4.74 7.93 8.74 6.34
D/E (X) 0.73 0.57 0.57 0.64
Total Asset Turnover (X) 4.62 4.91 4.88 4.85
Gross Profit Margin (%) 3.75 5.73 5.10 4.46
EBIT Margin (%) -0.24 3.02 1.79 1.31
Net Profit Margin (%) -0.40 2.37 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 (%) 3M/2020  3M/2019  2019  2018 
Sales Growth -11.36 2.40 -0.54 20.73
COGs Growth -9.50 1.58 -1.20 22.01
Total Revenue Growth -11.93 3.08 -0.36 20.58
Total Expense Growth -8.97 1.77 -0.84 21.20
Net Profit Growth N/A 78.86 36.83 27.47

Annualized
Cash Cycle 3M/2020  3M/2019  2019  2018 
A/R Turnover (Times) 28.06 28.81 26.69 30.08
Avg. Collection Period (Days) 13.01 12.67 13.68 12.14
Inventory Turnover (Times) 56.61 45.71 44.44 45.05
Avg. Inventory Period (Days) 6.45 7.99 8.21 8.10
A/P Turnover (Times) 19.48 17.80 18.86 20.83
Avg. Payment Period (Days) 18.74 20.50 19.35 17.52
Cash Cycle (Days) 0.72 0.16 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.
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