[SAPIND] QoQ Quarter Result on 31-Oct-2023 [#3]

Announcement Date
06-Dec-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2024
Quarter
31-Oct-2023 [#3]
Profit Trend
QoQ- 64.64%
YoY- -25.69%
Quarter Report
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Quarter Result
31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 CAGR
Revenue 77,439 77,086 68,899 72,145 69,051 70,644 59,567 19.05%
PBT 3,535 3,765 1,974 2,318 5,626 3,375 2,535 24.74%
Tax -977 -1,876 -831 -542 -2,823 -830 -585 40.63%
NP 2,558 1,889 1,143 1,776 2,803 2,545 1,950 19.77%
-
NP to SH 2,565 1,895 1,151 1,784 2,807 2,550 1,937 20.52%
-
Tax Rate 27.64% 49.83% 42.10% 23.38% 50.18% 24.59% 23.08% -
Total Cost 74,881 75,197 67,756 70,369 66,248 68,099 57,617 19.03%
-
Net Worth 111,347 109,164 107,708 108,436 106,252 103,341 103,341 5.08%
Dividend
31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 CAGR
Div 3,638 - - - 1,819 - 2,474 29.22%
Div Payout % 141.86% - - - 64.82% - 127.74% -
Equity
31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 CAGR
Net Worth 111,347 109,164 107,708 108,436 106,252 103,341 103,341 5.08%
NOSH 72,776 72,776 72,776 72,776 72,776 72,776 72,776 0.00%
Ratio Analysis
31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 CAGR
NP Margin 3.30% 2.45% 1.66% 2.46% 4.06% 3.60% 3.27% -
ROE 2.30% 1.74% 1.07% 1.65% 2.64% 2.47% 1.87% -
Per Share
31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 CAGR
RPS 106.41 105.92 94.67 99.13 94.88 97.07 81.85 19.06%
EPS 3.52 2.60 1.58 2.45 3.86 3.50 2.66 20.47%
DPS 5.00 0.00 0.00 0.00 2.50 0.00 3.40 29.22%
NAPS 1.53 1.50 1.48 1.49 1.46 1.42 1.42 5.08%
Adjusted Per Share Value based on latest NOSH - 72,776
31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 CAGR
RPS 106.41 105.92 94.67 99.13 94.88 97.07 81.85 19.06%
EPS 3.52 2.60 1.58 2.45 3.86 3.50 2.66 20.47%
DPS 5.00 0.00 0.00 0.00 2.50 0.00 3.40 29.22%
NAPS 1.53 1.50 1.48 1.49 1.46 1.42 1.42 5.08%
Price Multiplier on Financial Quarter End Date
31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 CAGR
Date 31/01/24 31/10/23 31/07/23 28/04/23 31/01/23 31/10/22 29/07/22 -
Price 0.875 0.855 0.845 0.83 0.77 0.765 0.755 -
P/RPS 0.82 0.81 0.89 0.84 0.81 0.79 0.92 -7.36%
P/EPS 24.83 32.84 53.43 33.86 19.96 21.83 28.37 -8.47%
EY 4.03 3.05 1.87 2.95 5.01 4.58 3.53 9.20%
DY 5.71 0.00 0.00 0.00 3.25 0.00 4.50 17.15%
P/NAPS 0.57 0.57 0.57 0.56 0.53 0.54 0.53 4.95%
Price Multiplier on Announcement Date
31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 CAGR
Date 27/03/24 06/12/23 12/09/23 14/06/23 29/03/23 07/12/22 22/09/22 -
Price 0.855 0.875 0.855 0.835 0.81 0.77 0.77 -
P/RPS 0.80 0.83 0.90 0.84 0.85 0.79 0.94 -10.16%
P/EPS 24.26 33.60 54.06 34.06 21.00 21.98 28.93 -11.04%
EY 4.12 2.98 1.85 2.94 4.76 4.55 3.46 12.30%
DY 5.85 0.00 0.00 0.00 3.09 0.00 4.42 20.48%
P/NAPS 0.56 0.58 0.58 0.56 0.55 0.54 0.54 2.44%

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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