[SKPRES] QoQ Annualized Quarter Result on 31-Dec-2023 [#3]

Announcement Date
26-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- -1.22%
YoY- -42.05%
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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 2,281,634 2,022,108 1,863,415 1,872,821 1,903,032 1,726,440 2,531,759 -6.68%
PBT 164,546 149,160 125,905 124,512 126,708 111,984 182,214 -6.55%
Tax -39,162 -35,800 -29,142 -28,389 -29,396 -25,644 -37,724 2.51%
NP 125,384 113,360 96,763 96,122 97,312 86,340 144,490 -8.99%
-
NP to SH 125,384 113,360 96,763 96,122 97,312 86,340 144,490 -8.99%
-
Tax Rate 23.80% 24.00% 23.15% 22.80% 23.20% 22.90% 20.70% -
Total Cost 2,156,250 1,908,748 1,766,652 1,776,698 1,805,720 1,640,100 2,387,269 -6.54%
-
Net Worth 953,668 921,792 890,545 874,921 921,792 890,545 874,921 5.89%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 953,668 921,792 890,545 874,921 921,792 890,545 874,921 5.89%
NOSH 1,563,391 1,562,735 1,562,735 1,562,735 1,562,735 1,562,735 1,562,735 0.02%
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 5.50% 5.61% 5.19% 5.13% 5.11% 5.00% 5.71% -
ROE 13.15% 12.30% 10.87% 10.99% 10.56% 9.70% 16.51% -
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 145.94 129.43 119.27 119.87 121.80 110.50 162.05 -6.72%
EPS 8.02 7.24 6.19 6.15 6.22 5.52 9.25 -9.05%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.61 0.59 0.57 0.56 0.59 0.57 0.56 5.85%
Adjusted Per Share Value based on latest NOSH - 1,562,735
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 146.12 129.50 119.34 119.94 121.88 110.57 162.14 -6.68%
EPS 8.03 7.26 6.20 6.16 6.23 5.53 9.25 -8.97%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6108 0.5903 0.5703 0.5603 0.5903 0.5703 0.5603 5.90%
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 1.11 1.15 0.905 0.79 0.995 1.09 1.25 -
P/RPS 0.76 0.89 0.76 0.66 0.82 0.99 0.77 -0.86%
P/EPS 13.84 15.85 14.61 12.84 15.97 19.72 13.52 1.56%
EY 7.23 6.31 6.84 7.79 6.26 5.07 7.40 -1.53%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.82 1.95 1.59 1.41 1.69 1.91 2.23 -12.63%
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 25/11/24 26/08/24 31/05/24 26/02/24 30/11/23 25/08/23 30/05/23 -
Price 1.05 1.06 1.09 0.755 0.75 0.925 1.02 -
P/RPS 0.72 0.82 0.91 0.63 0.62 0.84 0.63 9.28%
P/EPS 13.09 14.61 17.60 12.27 12.04 16.74 11.03 12.05%
EY 7.64 6.84 5.68 8.15 8.30 5.97 9.07 -10.78%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.72 1.80 1.91 1.35 1.27 1.62 1.82 -3.68%

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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