[SKBSHUT] QoQ Annualized Quarter Result on 30-Sep-2023 [#1]

Announcement Date
28-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
30-Sep-2023 [#1]
Profit Trend
QoQ- -26.95%
YoY- 11.1%
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Annualized Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 115,731 112,673 107,568 98,980 112,136 103,558 103,388 7.81%
PBT 21,985 20,026 17,810 14,536 18,363 16,742 15,152 28.19%
Tax -5,615 -6,725 -5,606 -3,636 -3,368 -3,348 -1,298 165.72%
NP 16,370 13,301 12,204 10,900 14,995 13,394 13,854 11.77%
-
NP to SH 16,358 13,277 12,180 10,892 14,911 13,330 13,788 12.08%
-
Tax Rate 25.54% 33.58% 31.48% 25.01% 18.34% 20.00% 8.57% -
Total Cost 99,361 99,372 95,364 88,080 97,141 90,164 89,534 7.19%
-
Net Worth 130,807 125,433 121,467 118,799 116,159 110,879 106,920 14.40%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 130,807 125,433 121,467 118,799 116,159 110,879 106,920 14.40%
NOSH 133,117 132,035 132,035 132,000 132,000 132,000 132,000 0.56%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 14.14% 11.81% 11.35% 11.01% 13.37% 12.93% 13.40% -
ROE 12.51% 10.59% 10.03% 9.17% 12.84% 12.02% 12.90% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 87.59 85.34 81.47 74.98 84.95 78.45 78.32 7.75%
EPS 12.40 10.08 9.24 8.24 11.36 10.15 10.50 11.73%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.99 0.95 0.92 0.90 0.88 0.84 0.81 14.32%
Adjusted Per Share Value based on latest NOSH - 132,000
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 82.69 80.51 76.86 70.72 80.12 73.99 73.87 7.81%
EPS 11.69 9.49 8.70 7.78 10.65 9.52 9.85 12.10%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9346 0.8962 0.8679 0.8488 0.83 0.7923 0.764 14.39%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 0.745 0.595 0.595 0.775 0.35 0.37 0.38 -
P/RPS 0.85 0.70 0.73 1.03 0.41 0.47 0.49 44.42%
P/EPS 6.02 5.92 6.45 9.39 3.10 3.66 3.64 39.89%
EY 16.62 16.90 15.50 10.65 32.27 27.29 27.49 -28.52%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.75 0.63 0.65 0.86 0.40 0.44 0.47 36.59%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 29/08/24 31/05/24 29/02/24 28/11/23 29/08/23 30/05/23 28/02/23 -
Price 0.815 0.685 0.57 0.635 0.38 0.34 0.36 -
P/RPS 0.93 0.80 0.70 0.85 0.45 0.43 0.46 59.95%
P/EPS 6.58 6.81 6.18 7.70 3.36 3.37 3.45 53.85%
EY 15.19 14.68 16.18 12.99 29.73 29.70 29.02 -35.07%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.82 0.72 0.62 0.71 0.43 0.40 0.44 51.49%

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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