[SWKPLNT] QoQ TTM Result on 31-Dec-2022 [#4]

Announcement Date
21-Feb-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
31-Dec-2022 [#4]
Profit Trend
QoQ- -22.08%
YoY- -24.34%
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TTM Result
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Revenue 569,535 558,703 638,478 710,912 796,466 843,444 828,881 -22.11%
PBT 86,044 74,019 93,683 134,211 166,887 194,416 193,001 -41.61%
Tax -24,756 -21,786 -27,931 -36,872 -42,088 -45,541 -44,901 -32.73%
NP 61,288 52,233 65,752 97,339 124,799 148,875 148,100 -44.43%
-
NP to SH 60,833 51,973 65,423 96,711 124,115 148,008 147,386 -44.53%
-
Tax Rate 28.77% 29.43% 29.81% 27.47% 25.22% 23.42% 23.26% -
Total Cost 508,247 506,470 572,726 613,573 671,667 694,569 680,781 -17.68%
-
Net Worth 753,386 725,483 722,692 711,531 733,854 717,112 700,370 4.98%
Dividend
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Div 27,903 41,854 41,854 41,854 55,806 27,903 27,903 0.00%
Div Payout % 45.87% 80.53% 63.98% 43.28% 44.96% 18.85% 18.93% -
Equity
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Net Worth 753,386 725,483 722,692 711,531 733,854 717,112 700,370 4.98%
NOSH 280,000 280,000 280,000 280,000 280,000 280,000 280,000 0.00%
Ratio Analysis
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
NP Margin 10.76% 9.35% 10.30% 13.69% 15.67% 17.65% 17.87% -
ROE 8.07% 7.16% 9.05% 13.59% 16.91% 20.64% 21.04% -
Per Share
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
RPS 204.11 200.23 228.82 254.78 285.44 302.28 297.06 -22.11%
EPS 21.80 18.63 23.45 34.66 44.48 53.04 52.82 -44.53%
DPS 10.00 15.00 15.00 15.00 20.00 10.00 10.00 0.00%
NAPS 2.70 2.60 2.59 2.55 2.63 2.57 2.51 4.98%
Adjusted Per Share Value based on latest NOSH - 280,000
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
RPS 204.03 200.15 228.73 254.67 285.32 302.15 296.93 -22.11%
EPS 21.79 18.62 23.44 34.65 44.46 53.02 52.80 -44.53%
DPS 10.00 14.99 14.99 14.99 19.99 10.00 10.00 0.00%
NAPS 2.6989 2.5989 2.5889 2.549 2.6289 2.5689 2.509 4.97%
Price Multiplier on Financial Quarter End Date
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Date 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 31/03/22 -
Price 2.09 2.03 2.17 2.11 1.94 2.10 2.64 -
P/RPS 1.02 1.01 0.95 0.83 0.68 0.69 0.89 9.50%
P/EPS 9.59 10.90 9.26 6.09 4.36 3.96 5.00 54.30%
EY 10.43 9.18 10.80 16.43 22.93 25.26 20.01 -35.20%
DY 4.78 7.39 6.91 7.11 10.31 4.76 3.79 16.71%
P/NAPS 0.77 0.78 0.84 0.83 0.74 0.82 1.05 -18.66%
Price Multiplier on Announcement Date
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Date 27/11/23 22/08/23 23/05/23 21/02/23 29/11/22 23/08/22 20/05/22 -
Price 2.14 2.19 2.14 2.22 2.26 2.22 2.70 -
P/RPS 1.05 1.09 0.94 0.87 0.79 0.73 0.91 10.00%
P/EPS 9.82 11.76 9.13 6.41 5.08 4.19 5.11 54.50%
EY 10.19 8.51 10.96 15.61 19.68 23.89 19.56 -35.22%
DY 4.67 6.85 7.01 6.76 8.85 4.50 3.70 16.77%
P/NAPS 0.79 0.84 0.83 0.87 0.86 0.86 1.08 -18.80%

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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