[SWKPLNT] QoQ TTM Result on 31-Mar-2021 [#1]

Announcement Date
20-May-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
31-Mar-2021 [#1]
Profit Trend
QoQ- 29.4%
YoY- 257.47%
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TTM Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 790,524 679,111 607,542 512,402 465,750 442,450 398,776 57.60%
PBT 168,391 146,477 121,634 106,636 83,054 71,898 52,288 117.61%
Tax -40,102 -34,542 -32,016 -27,115 -21,407 -17,954 -13,184 109.50%
NP 128,289 111,935 89,618 79,521 61,647 53,944 39,104 120.31%
-
NP to SH 127,826 111,558 88,923 78,930 60,995 53,406 39,048 119.99%
-
Tax Rate 23.81% 23.58% 26.32% 25.43% 25.77% 24.97% 25.21% -
Total Cost 662,235 567,176 517,924 432,881 404,103 388,506 359,672 50.05%
-
Net Worth 669,676 666,886 625,031 608,289 583,176 583,176 563,644 12.14%
Dividend
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Div 27,903 13,951 27,903 27,903 14,091 14,091 139 3295.44%
Div Payout % 21.83% 12.51% 31.38% 35.35% 23.10% 26.39% 0.36% -
Equity
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Net Worth 669,676 666,886 625,031 608,289 583,176 583,176 563,644 12.14%
NOSH 280,000 280,000 280,000 280,000 280,000 280,000 280,000 0.00%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin 16.23% 16.48% 14.75% 15.52% 13.24% 12.19% 9.81% -
ROE 19.09% 16.73% 14.23% 12.98% 10.46% 9.16% 6.93% -
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
RPS 283.31 243.38 217.73 183.64 166.92 158.57 142.91 57.61%
EPS 45.81 39.98 31.87 28.29 21.86 19.14 13.99 120.03%
DPS 10.00 5.00 10.00 10.00 5.05 5.05 0.05 3287.10%
NAPS 2.40 2.39 2.24 2.18 2.09 2.09 2.02 12.14%
Adjusted Per Share Value based on latest NOSH - 280,000
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
RPS 282.33 242.54 216.98 183.00 166.34 158.02 142.42 57.60%
EPS 45.65 39.84 31.76 28.19 21.78 19.07 13.95 119.94%
DPS 9.97 4.98 9.97 9.97 5.03 5.03 0.05 3280.34%
NAPS 2.3917 2.3817 2.2323 2.1725 2.0828 2.0828 2.013 12.14%
Price Multiplier on Financial Quarter End Date
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Date 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 -
Price 2.48 2.43 2.13 2.30 2.25 1.91 1.58 -
P/RPS 0.88 1.00 0.98 1.25 1.35 1.20 1.11 -14.30%
P/EPS 5.41 6.08 6.68 8.13 10.29 9.98 11.29 -38.68%
EY 18.47 16.45 14.96 12.30 9.72 10.02 8.86 62.96%
DY 4.03 2.06 4.69 4.35 2.24 2.64 0.03 2499.63%
P/NAPS 1.03 1.02 0.95 1.06 1.08 0.91 0.78 20.30%
Price Multiplier on Announcement Date
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Date 23/02/22 19/11/21 27/08/21 20/05/21 19/02/21 20/11/20 18/08/20 -
Price 3.16 2.47 2.46 2.43 2.16 2.11 1.71 -
P/RPS 1.12 1.01 1.13 1.32 1.29 1.33 1.20 -4.48%
P/EPS 6.90 6.18 7.72 8.59 9.88 11.02 12.22 -31.61%
EY 14.50 16.19 12.95 11.64 10.12 9.07 8.18 46.31%
DY 3.16 2.02 4.07 4.12 2.34 2.39 0.03 2111.53%
P/NAPS 1.32 1.03 1.10 1.11 1.03 1.01 0.85 33.99%

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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