[SWKPLNT] QoQ Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
21-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 18.38%
YoY- 58.6%
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Annualized Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 543,801 517,564 509,284 570,676 548,602 477,612 445,824 14.11%
PBT 136,768 121,626 105,424 87,443 99,910 76,868 64,120 65.47%
Tax -34,872 -31,244 -28,336 -22,588 -25,145 -19,208 -15,800 69.27%
NP 101,896 90,382 77,088 64,855 74,765 57,660 48,320 64.22%
-
NP to SH 101,117 89,538 76,288 64,443 74,273 57,164 48,100 63.88%
-
Tax Rate 25.50% 25.69% 26.88% 25.83% 25.17% 24.99% 24.64% -
Total Cost 441,905 427,182 432,196 505,821 473,837 419,952 397,504 7.29%
-
Net Worth 806,371 778,499 767,338 747,805 753,386 725,483 722,692 7.55%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 74,405 27,903 55,806 27,903 37,204 27,903 55,806 21.07%
Div Payout % 73.58% 31.16% 73.15% 43.30% 50.09% 48.81% 116.02% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 806,371 778,499 767,338 747,805 753,386 725,483 722,692 7.55%
NOSH 279,021 280,000 280,000 280,000 280,000 280,000 280,000 -0.23%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 18.74% 17.46% 15.14% 11.36% 13.63% 12.07% 10.84% -
ROE 12.54% 11.50% 9.94% 8.62% 9.86% 7.88% 6.66% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 194.90 185.49 182.52 204.52 196.61 171.17 159.78 14.12%
EPS 36.24 32.08 27.36 23.10 26.61 20.48 17.24 63.87%
DPS 26.67 10.00 20.00 10.00 13.33 10.00 20.00 21.08%
NAPS 2.89 2.79 2.75 2.68 2.70 2.60 2.59 7.55%
Adjusted Per Share Value based on latest NOSH - 280,000
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 194.81 185.41 182.44 204.44 196.53 171.10 159.71 14.12%
EPS 36.22 32.08 27.33 23.09 26.61 20.48 17.23 63.87%
DPS 26.65 10.00 19.99 10.00 13.33 10.00 19.99 21.06%
NAPS 2.8887 2.7889 2.7489 2.6789 2.6989 2.5989 2.5889 7.55%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 2.17 2.12 2.19 2.10 2.09 2.03 2.17 -
P/RPS 1.11 1.14 1.20 1.03 1.06 1.19 1.36 -12.63%
P/EPS 5.99 6.61 8.01 9.09 7.85 9.91 12.59 -38.97%
EY 16.70 15.14 12.48 11.00 12.74 10.09 7.94 63.93%
DY 12.29 4.72 9.13 4.76 6.38 4.93 9.22 21.05%
P/NAPS 0.75 0.76 0.80 0.78 0.77 0.78 0.84 -7.25%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 22/11/24 23/08/24 21/05/24 26/02/24 27/11/23 22/08/23 23/05/23 -
Price 2.32 2.17 2.18 2.12 2.14 2.19 2.14 -
P/RPS 1.19 1.17 1.19 1.04 1.09 1.28 1.34 -7.58%
P/EPS 6.40 6.76 7.97 9.18 8.04 10.69 12.41 -35.61%
EY 15.62 14.79 12.54 10.89 12.44 9.35 8.06 55.25%
DY 11.49 4.61 9.17 4.72 6.23 4.57 9.35 14.68%
P/NAPS 0.80 0.78 0.79 0.79 0.79 0.84 0.83 -2.41%

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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