[SWKPLNT] QoQ TTM Result on 30-Sep-2022 [#3]

Announcement Date
29-Nov-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
30-Sep-2022 [#3]
Profit Trend
QoQ- -16.14%
YoY- 11.26%
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TTM Result
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Revenue 558,703 638,478 710,912 796,466 843,444 828,881 790,524 -20.70%
PBT 74,019 93,683 134,211 166,887 194,416 193,001 168,391 -42.27%
Tax -21,786 -27,931 -36,872 -42,088 -45,541 -44,901 -40,102 -33.49%
NP 52,233 65,752 97,339 124,799 148,875 148,100 128,289 -45.15%
-
NP to SH 51,973 65,423 96,711 124,115 148,008 147,386 127,826 -45.20%
-
Tax Rate 29.43% 29.81% 27.47% 25.22% 23.42% 23.26% 23.81% -
Total Cost 506,470 572,726 613,573 671,667 694,569 680,781 662,235 -16.41%
-
Net Worth 725,483 722,692 711,531 733,854 717,112 700,370 669,676 5.49%
Dividend
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Div 41,854 41,854 41,854 55,806 27,903 27,903 27,903 31.13%
Div Payout % 80.53% 63.98% 43.28% 44.96% 18.85% 18.93% 21.83% -
Equity
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Net Worth 725,483 722,692 711,531 733,854 717,112 700,370 669,676 5.49%
NOSH 280,000 280,000 280,000 280,000 280,000 280,000 280,000 0.00%
Ratio Analysis
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
NP Margin 9.35% 10.30% 13.69% 15.67% 17.65% 17.87% 16.23% -
ROE 7.16% 9.05% 13.59% 16.91% 20.64% 21.04% 19.09% -
Per Share
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
RPS 200.23 228.82 254.78 285.44 302.28 297.06 283.31 -20.70%
EPS 18.63 23.45 34.66 44.48 53.04 52.82 45.81 -45.19%
DPS 15.00 15.00 15.00 20.00 10.00 10.00 10.00 31.13%
NAPS 2.60 2.59 2.55 2.63 2.57 2.51 2.40 5.49%
Adjusted Per Share Value based on latest NOSH - 280,000
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
RPS 199.54 228.03 253.90 284.45 301.23 296.03 282.33 -20.70%
EPS 18.56 23.37 34.54 44.33 52.86 52.64 45.65 -45.20%
DPS 14.95 14.95 14.95 19.93 9.97 9.97 9.97 31.10%
NAPS 2.591 2.581 2.5412 2.6209 2.5611 2.5013 2.3917 5.49%
Price Multiplier on Financial Quarter End Date
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Date 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 31/03/22 31/12/21 -
Price 2.03 2.17 2.11 1.94 2.10 2.64 2.48 -
P/RPS 1.01 0.95 0.83 0.68 0.69 0.89 0.88 9.64%
P/EPS 10.90 9.26 6.09 4.36 3.96 5.00 5.41 59.72%
EY 9.18 10.80 16.43 22.93 25.26 20.01 18.47 -37.33%
DY 7.39 6.91 7.11 10.31 4.76 3.79 4.03 49.98%
P/NAPS 0.78 0.84 0.83 0.74 0.82 1.05 1.03 -16.96%
Price Multiplier on Announcement Date
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Date 22/08/23 23/05/23 21/02/23 29/11/22 23/08/22 20/05/22 23/02/22 -
Price 2.19 2.14 2.22 2.26 2.22 2.70 3.16 -
P/RPS 1.09 0.94 0.87 0.79 0.73 0.91 1.12 -1.79%
P/EPS 11.76 9.13 6.41 5.08 4.19 5.11 6.90 42.82%
EY 8.51 10.96 15.61 19.68 23.89 19.56 14.50 -29.97%
DY 6.85 7.01 6.76 8.85 4.50 3.70 3.16 67.73%
P/NAPS 0.84 0.83 0.87 0.86 0.86 1.08 1.32 -26.07%

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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