[SWKPLNT] QoQ Cumulative 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- -70.4%
YoY- 58.6%
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Cumulative Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 258,782 127,321 570,676 411,452 238,806 111,456 710,912 -49.04%
PBT 60,813 26,356 87,443 74,933 38,434 16,030 134,211 -41.03%
Tax -15,622 -7,084 -22,588 -18,859 -9,604 -3,950 -36,872 -43.61%
NP 45,191 19,272 64,855 56,074 28,830 12,080 97,339 -40.07%
-
NP to SH 44,769 19,072 64,443 55,705 28,582 12,025 96,711 -40.18%
-
Tax Rate 25.69% 26.88% 25.83% 25.17% 24.99% 24.64% 27.47% -
Total Cost 213,591 108,049 505,821 355,378 209,976 99,376 613,573 -50.54%
-
Net Worth 778,499 767,338 747,805 753,386 725,483 722,692 711,531 6.18%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 13,951 13,951 27,903 27,903 13,951 13,951 41,854 -51.95%
Div Payout % 31.16% 73.15% 43.30% 50.09% 48.81% 116.02% 43.28% -
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 778,499 767,338 747,805 753,386 725,483 722,692 711,531 6.18%
NOSH 280,000 280,000 280,000 280,000 280,000 280,000 280,000 0.00%
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 17.46% 15.14% 11.36% 13.63% 12.07% 10.84% 13.69% -
ROE 5.75% 2.49% 8.62% 7.39% 3.94% 1.66% 13.59% -
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 92.74 45.63 204.52 147.46 85.58 39.94 254.78 -49.05%
EPS 16.04 6.84 23.10 19.96 10.24 4.31 34.66 -40.19%
DPS 5.00 5.00 10.00 10.00 5.00 5.00 15.00 -51.95%
NAPS 2.79 2.75 2.68 2.70 2.60 2.59 2.55 6.18%
Adjusted Per Share Value based on latest NOSH - 280,000
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 92.42 45.47 203.81 146.95 85.29 39.81 253.90 -49.05%
EPS 15.99 6.81 23.02 19.89 10.21 4.29 34.54 -40.18%
DPS 4.98 4.98 9.97 9.97 4.98 4.98 14.95 -51.97%
NAPS 2.7804 2.7405 2.6707 2.6907 2.591 2.581 2.5412 6.18%
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 2.12 2.19 2.10 2.09 2.03 2.17 2.11 -
P/RPS 2.29 4.80 1.03 1.42 2.37 5.43 0.83 96.83%
P/EPS 13.21 32.04 9.09 10.47 19.82 50.35 6.09 67.64%
EY 7.57 3.12 11.00 9.55 5.05 1.99 16.43 -40.37%
DY 2.36 2.28 4.76 4.78 2.46 2.30 7.11 -52.09%
P/NAPS 0.76 0.80 0.78 0.77 0.78 0.84 0.83 -5.70%
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 23/08/24 21/05/24 26/02/24 27/11/23 22/08/23 23/05/23 21/02/23 -
Price 2.17 2.18 2.12 2.14 2.19 2.14 2.22 -
P/RPS 2.34 4.78 1.04 1.45 2.56 5.36 0.87 93.52%
P/EPS 13.52 31.89 9.18 10.72 21.38 49.66 6.41 64.54%
EY 7.39 3.14 10.89 9.33 4.68 2.01 15.61 -39.28%
DY 2.30 2.29 4.72 4.67 2.28 2.34 6.76 -51.29%
P/NAPS 0.78 0.79 0.79 0.79 0.84 0.83 0.87 -7.02%

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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