[SBAGAN] QoQ TTM Result on 31-Dec-2023 [#2]

Announcement Date
28-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- 0.36%
YoY- 260.47%
View:
Show?
TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 39,950 36,979 35,381 34,979 32,080 32,984 33,931 11.51%
PBT 28,092 25,299 25,599 25,399 15,652 -4,577 -15,895 -
Tax -1,588 105 442 549 420 -116 -333 183.58%
NP 26,504 25,404 26,041 25,948 16,072 -4,693 -16,228 -
-
NP to SH 26,504 25,404 26,041 25,948 16,072 -4,693 -16,228 -
-
Tax Rate 5.65% -0.42% -1.73% -2.16% -2.68% - - -
Total Cost 13,446 11,575 9,340 9,031 16,008 37,677 50,159 -58.45%
-
Net Worth 727,558 677,187 654,136 649,602 647,769 616,484 611,639 12.27%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 727,558 677,187 654,136 649,602 647,769 616,484 611,639 12.27%
NOSH 66,337 66,337 66,337 66,337 66,337 66,337 66,337 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 66.34% 68.70% 73.60% 74.18% 50.10% -14.23% -47.83% -
ROE 3.64% 3.75% 3.98% 3.99% 2.48% -0.76% -2.65% -
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 60.36 55.87 53.46 52.85 48.47 49.81 51.19 11.62%
EPS 40.05 38.39 39.35 39.21 24.28 -7.09 -24.48 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 10.9933 10.2322 9.8839 9.8154 9.7877 9.3088 9.2284 12.38%
Adjusted Per Share Value based on latest NOSH - 66,337
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 42.92 39.73 38.01 37.58 34.46 35.43 36.45 11.51%
EPS 28.47 27.29 27.98 27.88 17.27 -5.04 -17.43 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 7.8161 7.275 7.0274 6.9787 6.959 6.6229 6.5708 12.27%
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 6.31 4.58 3.25 3.30 3.25 3.31 3.37 -
P/RPS 10.45 8.20 6.08 6.24 6.70 6.65 6.58 36.15%
P/EPS 15.76 11.93 8.26 8.42 13.38 -46.71 -13.76 -
EY 6.35 8.38 12.11 11.88 7.47 -2.14 -7.27 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.57 0.45 0.33 0.34 0.33 0.36 0.37 33.42%
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 28/08/24 30/05/24 28/02/24 24/11/23 28/08/23 30/05/23 28/02/23 -
Price 6.00 6.60 4.53 3.27 3.36 3.23 3.35 -
P/RPS 9.94 11.81 8.47 6.19 6.93 6.49 6.54 32.22%
P/EPS 14.98 17.19 11.51 8.34 13.84 -45.58 -13.68 -
EY 6.67 5.82 8.69 11.99 7.23 -2.19 -7.31 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.55 0.65 0.46 0.33 0.34 0.35 0.36 32.68%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment