[SALCON] QoQ Annualized Quarter Result on 30-Sep-2024 [#3]

Announcement Date
21-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -75.7%
YoY- 150.2%
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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 286,072 290,262 190,540 154,302 135,633 117,622 145,092 57.04%
PBT 3,478 18,426 15,344 -45,948 -11,417 -6,908 24,612 -72.77%
Tax -654 -604 -628 8,655 -2,772 -826 -3,188 -65.11%
NP 2,824 17,822 14,716 -37,293 -14,189 -7,734 21,424 -74.00%
-
NP to SH 4,165 17,142 17,760 -21,360 -8,297 -3,238 19,264 -63.87%
-
Tax Rate 18.80% 3.28% 4.09% - - - 12.95% -
Total Cost 283,248 272,440 175,824 191,595 149,822 125,356 123,668 73.49%
-
Net Worth 390,081 394,715 394,841 384,594 414,957 425,202 421,535 -5.02%
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 390,081 394,715 394,841 384,594 414,957 425,202 421,535 -5.02%
NOSH 1,035,440 1,012,434 1,012,413 1,012,413 1,012,413 1,012,413 1,012,413 1.50%
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 0.99% 6.14% 7.72% -24.17% -10.46% -6.58% 14.77% -
ROE 1.07% 4.34% 4.50% -5.55% -2.00% -0.76% 4.57% -
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 27.87 28.68 18.82 15.25 13.40 11.62 14.46 54.68%
EPS 0.41 1.70 1.76 -2.10 -0.81 -0.32 1.92 -64.17%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.38 0.39 0.39 0.38 0.41 0.42 0.42 -6.43%
Adjusted Per Share Value based on latest NOSH - 1,035,440
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 27.63 28.03 18.40 14.90 13.10 11.36 14.01 57.06%
EPS 0.40 1.66 1.72 -2.06 -0.80 -0.31 1.86 -64.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3767 0.3812 0.3813 0.3714 0.4008 0.4106 0.4071 -5.02%
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 0.325 0.40 0.27 0.285 0.19 0.19 0.22 -
P/RPS 1.17 1.39 1.43 1.87 1.42 1.64 1.52 -15.96%
P/EPS 80.09 23.62 15.39 -13.50 -23.18 -59.41 11.46 264.24%
EY 1.25 4.23 6.50 -7.41 -4.31 -1.68 8.72 -72.51%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.86 1.03 0.69 0.75 0.46 0.45 0.52 39.72%
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 21/11/24 22/08/24 23/05/24 28/02/24 23/11/23 24/08/23 25/05/23 -
Price 0.28 0.365 0.29 0.255 0.315 0.21 0.195 -
P/RPS 1.00 1.27 1.54 1.67 2.35 1.81 1.35 -18.08%
P/EPS 69.00 21.55 16.53 -12.08 -38.42 -65.66 10.16 257.37%
EY 1.45 4.64 6.05 -8.28 -2.60 -1.52 9.84 -72.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.74 0.94 0.74 0.67 0.77 0.50 0.46 37.17%

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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