[SDG] QoQ Quarter Result on 31-Mar-2024 [#1]

Announcement Date
31-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 5.5%
YoY- 205.8%
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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 5,267,000 4,965,000 4,342,000 5,280,000 4,774,000 4,305,000 4,069,000 18.71%
PBT 1,119,000 595,000 346,000 395,000 1,621,000 481,000 255,000 167.31%
Tax -304,000 -136,000 -93,000 -151,000 -362,000 -59,000 -147,000 62.10%
NP 815,000 459,000 253,000 244,000 1,259,000 422,000 108,000 283.31%
-
NP to SH 766,000 415,000 211,000 200,000 1,211,000 380,000 69,000 395.46%
-
Tax Rate 27.17% 22.86% 26.88% 38.23% 22.33% 12.27% 57.65% -
Total Cost 4,452,000 4,506,000 4,089,000 5,036,000 3,515,000 3,883,000 3,961,000 8.07%
-
Net Worth 17,081,815 17,842,543 17,635,071 17,773,386 18,188,330 17,358,443 16,251,928 3.36%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - 321,580 - 418,400 394,195 224,760 - -
Div Payout % - 77.49% - 209.20% 32.55% 59.15% - -
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 17,081,815 17,842,543 17,635,071 17,773,386 18,188,330 17,358,443 16,251,928 3.36%
NOSH 6,915,714 6,915,714 6,915,714 6,915,714 6,915,714 6,915,714 6,915,714 0.00%
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 15.47% 9.24% 5.83% 4.62% 26.37% 9.80% 2.65% -
ROE 4.48% 2.33% 1.20% 1.13% 6.66% 2.19% 0.42% -
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 76.16 71.79 62.78 76.35 69.03 62.25 58.84 18.71%
EPS 11.10 6.00 3.10 2.90 17.50 5.50 1.00 395.42%
DPS 0.00 4.65 0.00 6.05 5.70 3.25 0.00 -
NAPS 2.47 2.58 2.55 2.57 2.63 2.51 2.35 3.36%
Adjusted Per Share Value based on latest NOSH - 6,915,714
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 76.16 71.79 62.78 76.35 69.03 62.25 58.84 18.71%
EPS 11.10 6.00 3.10 2.90 17.50 5.50 1.00 395.42%
DPS 0.00 4.65 0.00 6.05 5.70 3.25 0.00 -
NAPS 2.47 2.58 2.55 2.57 2.63 2.51 2.35 3.36%
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 4.79 4.22 4.31 4.46 4.28 4.15 4.27 -
P/RPS 6.29 5.88 6.86 5.84 6.20 6.67 7.26 -9.09%
P/EPS 43.25 70.32 141.26 154.22 24.44 75.53 427.97 -78.21%
EY 2.31 1.42 0.71 0.65 4.09 1.32 0.23 363.55%
DY 0.00 1.10 0.00 1.36 1.33 0.78 0.00 -
P/NAPS 1.94 1.64 1.69 1.74 1.63 1.65 1.82 4.33%
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 20/11/24 21/08/24 31/05/24 22/02/24 24/11/23 23/08/23 24/05/23 -
Price 4.90 4.51 4.27 4.50 4.35 4.32 4.47 -
P/RPS 6.43 6.28 6.80 5.89 6.30 6.94 7.60 -10.51%
P/EPS 44.24 75.16 139.95 155.60 24.84 78.62 448.02 -78.54%
EY 2.26 1.33 0.71 0.64 4.03 1.27 0.22 370.55%
DY 0.00 1.03 0.00 1.34 1.31 0.75 0.00 -
P/NAPS 1.98 1.75 1.67 1.75 1.65 1.72 1.90 2.77%

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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