[SAPIND] QoQ Cumulative Quarter Result on 31-Jul-2024 [#2]

Announcement Date
25-Sep-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2025
Quarter
31-Jul-2024 [#2]
Profit Trend
QoQ- 90.5%
YoY- 4.5%
Quarter Report
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Cumulative Result
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Revenue 141,189 69,230 295,569 218,130 141,044 72,145 254,834 -32.56%
PBT 5,487 2,838 11,592 8,057 4,292 2,318 13,405 -44.90%
Tax -2,428 -1,232 -4,226 -3,249 -1,373 -542 -4,408 -32.82%
NP 3,059 1,606 7,366 4,808 2,919 1,776 8,997 -51.31%
-
NP to SH 3,067 1,610 7,389 4,830 2,935 1,784 9,020 -51.31%
-
Tax Rate 44.25% 43.41% 36.46% 40.33% 31.99% 23.38% 32.88% -
Total Cost 138,130 67,624 288,203 213,322 138,125 70,369 245,837 -31.93%
-
Net Worth 110,619 112,802 111,347 109,164 107,708 108,436 106,252 2.72%
Dividend
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Div - - 3,638 - - - 4,293 -
Div Payout % - - 49.25% - - - 47.60% -
Equity
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Net Worth 110,619 112,802 111,347 109,164 107,708 108,436 106,252 2.72%
NOSH 72,776 72,776 72,776 72,776 72,776 72,776 72,776 0.00%
Ratio Analysis
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
NP Margin 2.17% 2.32% 2.49% 2.20% 2.07% 2.46% 3.53% -
ROE 2.77% 1.43% 6.64% 4.42% 2.72% 1.65% 8.49% -
Per Share
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
RPS 194.00 95.13 406.14 299.73 193.81 99.13 350.16 -32.56%
EPS 4.21 2.21 10.15 6.64 4.03 2.45 12.39 -51.33%
DPS 0.00 0.00 5.00 0.00 0.00 0.00 5.90 -
NAPS 1.52 1.55 1.53 1.50 1.48 1.49 1.46 2.72%
Adjusted Per Share Value based on latest NOSH - 72,776
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
RPS 194.00 95.13 406.14 299.73 193.81 99.13 350.16 -32.56%
EPS 4.21 2.21 10.15 6.64 4.03 2.45 12.39 -51.33%
DPS 0.00 0.00 5.00 0.00 0.00 0.00 5.90 -
NAPS 1.52 1.55 1.53 1.50 1.48 1.49 1.46 2.72%
Price Multiplier on Financial Quarter End Date
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Date 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 28/04/23 31/01/23 -
Price 0.865 0.87 0.875 0.855 0.845 0.83 0.77 -
P/RPS 0.45 0.91 0.22 0.29 0.44 0.84 0.22 61.20%
P/EPS 20.53 39.33 8.62 12.88 20.95 33.86 6.21 122.08%
EY 4.87 2.54 11.60 7.76 4.77 2.95 16.10 -54.97%
DY 0.00 0.00 5.71 0.00 0.00 0.00 7.66 -
P/NAPS 0.57 0.56 0.57 0.57 0.57 0.56 0.53 4.97%
Price Multiplier on Announcement Date
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Date 25/09/24 11/06/24 27/03/24 06/12/23 12/09/23 14/06/23 29/03/23 -
Price 0.825 0.93 0.855 0.875 0.855 0.835 0.81 -
P/RPS 0.43 0.98 0.21 0.29 0.44 0.84 0.23 51.81%
P/EPS 19.58 42.04 8.42 13.18 21.20 34.06 6.54 107.86%
EY 5.11 2.38 11.87 7.58 4.72 2.94 15.30 -51.89%
DY 0.00 0.00 5.85 0.00 0.00 0.00 7.28 -
P/NAPS 0.54 0.60 0.56 0.58 0.58 0.56 0.55 -1.21%

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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