[SWKPLNT] QoQ Annualized Quarter Result on 30-Sep-2023 [#3]

Announcement Date
27-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 29.93%
YoY- -39.18%
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Annualized Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 509,284 570,676 548,602 477,612 445,824 710,912 737,105 -21.82%
PBT 105,424 87,443 99,910 76,868 64,120 134,211 164,133 -25.53%
Tax -28,336 -22,588 -25,145 -19,208 -15,800 -36,872 -41,300 -22.19%
NP 77,088 64,855 74,765 57,660 48,320 97,339 122,833 -26.67%
-
NP to SH 76,288 64,443 74,273 57,164 48,100 96,711 122,110 -26.89%
-
Tax Rate 26.88% 25.83% 25.17% 24.99% 24.64% 27.47% 25.16% -
Total Cost 432,196 505,821 473,837 419,952 397,504 613,573 614,272 -20.87%
-
Net Worth 767,338 747,805 753,386 725,483 722,692 711,531 733,854 3.01%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 55,806 27,903 37,204 27,903 55,806 41,854 55,806 0.00%
Div Payout % 73.15% 43.30% 50.09% 48.81% 116.02% 43.28% 45.70% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 767,338 747,805 753,386 725,483 722,692 711,531 733,854 3.01%
NOSH 280,000 280,000 280,000 280,000 280,000 280,000 280,000 0.00%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 15.14% 11.36% 13.63% 12.07% 10.84% 13.69% 16.66% -
ROE 9.94% 8.62% 9.86% 7.88% 6.66% 13.59% 16.64% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 182.52 204.52 196.61 171.17 159.78 254.78 264.17 -21.82%
EPS 27.36 23.10 26.61 20.48 17.24 34.66 43.76 -26.86%
DPS 20.00 10.00 13.33 10.00 20.00 15.00 20.00 0.00%
NAPS 2.75 2.68 2.70 2.60 2.59 2.55 2.63 3.01%
Adjusted Per Share Value based on latest NOSH - 280,000
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 181.89 203.81 195.93 170.58 159.22 253.90 263.25 -21.82%
EPS 27.25 23.02 26.53 20.42 17.18 34.54 43.61 -26.88%
DPS 19.93 9.97 13.29 9.97 19.93 14.95 19.93 0.00%
NAPS 2.7405 2.6707 2.6907 2.591 2.581 2.5412 2.6209 3.01%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 2.19 2.10 2.09 2.03 2.17 2.11 1.94 -
P/RPS 1.20 1.03 1.06 1.19 1.36 0.83 0.73 39.24%
P/EPS 8.01 9.09 7.85 9.91 12.59 6.09 4.43 48.36%
EY 12.48 11.00 12.74 10.09 7.94 16.43 22.56 -32.58%
DY 9.13 4.76 6.38 4.93 9.22 7.11 10.31 -7.77%
P/NAPS 0.80 0.78 0.77 0.78 0.84 0.83 0.74 5.32%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 21/05/24 26/02/24 27/11/23 22/08/23 23/05/23 21/02/23 29/11/22 -
Price 2.18 2.12 2.14 2.19 2.14 2.22 2.26 -
P/RPS 1.19 1.04 1.09 1.28 1.34 0.87 0.86 24.14%
P/EPS 7.97 9.18 8.04 10.69 12.41 6.41 5.16 33.58%
EY 12.54 10.89 12.44 9.35 8.06 15.61 19.36 -25.11%
DY 9.17 4.72 6.23 4.57 9.35 6.76 8.85 2.39%
P/NAPS 0.79 0.79 0.79 0.84 0.83 0.87 0.86 -5.49%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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