[SAPIND] QoQ Quarter Result on 30-Apr-2024 [#1]

Announcement Date
11-Jun-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2025
Quarter
30-Apr-2024 [#1]
Profit Trend
QoQ- -37.23%
YoY- -9.75%
Quarter Report
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Quarter Result
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Revenue 69,230 77,439 77,086 68,899 72,145 69,051 70,644 -1.34%
PBT 2,838 3,535 3,765 1,974 2,318 5,626 3,375 -10.92%
Tax -1,232 -977 -1,876 -831 -542 -2,823 -830 30.15%
NP 1,606 2,558 1,889 1,143 1,776 2,803 2,545 -26.44%
-
NP to SH 1,610 2,565 1,895 1,151 1,784 2,807 2,550 -26.42%
-
Tax Rate 43.41% 27.64% 49.83% 42.10% 23.38% 50.18% 24.59% -
Total Cost 67,624 74,881 75,197 67,756 70,369 66,248 68,099 -0.46%
-
Net Worth 112,802 111,347 109,164 107,708 108,436 106,252 103,341 6.01%
Dividend
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Div - 3,638 - - - 1,819 - -
Div Payout % - 141.86% - - - 64.82% - -
Equity
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Net Worth 112,802 111,347 109,164 107,708 108,436 106,252 103,341 6.01%
NOSH 72,776 72,776 72,776 72,776 72,776 72,776 72,776 0.00%
Ratio Analysis
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
NP Margin 2.32% 3.30% 2.45% 1.66% 2.46% 4.06% 3.60% -
ROE 1.43% 2.30% 1.74% 1.07% 1.65% 2.64% 2.47% -
Per Share
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
RPS 95.13 106.41 105.92 94.67 99.13 94.88 97.07 -1.33%
EPS 2.21 3.52 2.60 1.58 2.45 3.86 3.50 -26.41%
DPS 0.00 5.00 0.00 0.00 0.00 2.50 0.00 -
NAPS 1.55 1.53 1.50 1.48 1.49 1.46 1.42 6.01%
Adjusted Per Share Value based on latest NOSH - 72,776
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
RPS 95.13 106.41 105.92 94.67 99.13 94.88 97.07 -1.33%
EPS 2.21 3.52 2.60 1.58 2.45 3.86 3.50 -26.41%
DPS 0.00 5.00 0.00 0.00 0.00 2.50 0.00 -
NAPS 1.55 1.53 1.50 1.48 1.49 1.46 1.42 6.01%
Price Multiplier on Financial Quarter End Date
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Date 30/04/24 31/01/24 31/10/23 31/07/23 28/04/23 31/01/23 31/10/22 -
Price 0.87 0.875 0.855 0.845 0.83 0.77 0.765 -
P/RPS 0.91 0.82 0.81 0.89 0.84 0.81 0.79 9.89%
P/EPS 39.33 24.83 32.84 53.43 33.86 19.96 21.83 48.11%
EY 2.54 4.03 3.05 1.87 2.95 5.01 4.58 -32.52%
DY 0.00 5.71 0.00 0.00 0.00 3.25 0.00 -
P/NAPS 0.56 0.57 0.57 0.57 0.56 0.53 0.54 2.45%
Price Multiplier on Announcement Date
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Date 11/06/24 27/03/24 06/12/23 12/09/23 14/06/23 29/03/23 07/12/22 -
Price 0.93 0.855 0.875 0.855 0.835 0.81 0.77 -
P/RPS 0.98 0.80 0.83 0.90 0.84 0.85 0.79 15.46%
P/EPS 42.04 24.26 33.60 54.06 34.06 21.00 21.98 54.14%
EY 2.38 4.12 2.98 1.85 2.94 4.76 4.55 -35.10%
DY 0.00 5.85 0.00 0.00 0.00 3.09 0.00 -
P/NAPS 0.60 0.56 0.58 0.58 0.56 0.55 0.54 7.28%

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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