[SYGROUP] 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- -11.44%
YoY- -29.8%
View:
Show?
TTM Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 991,039 961,566 937,478 920,133 919,234 944,125 1,005,869 -0.98%
PBT 134,417 126,843 138,030 143,603 161,143 185,710 231,519 -30.33%
Tax -11,912 -9,898 -3,014 1,051 1,585 1,093 -12,310 -2.16%
NP 122,505 116,945 135,016 144,654 162,728 186,803 219,209 -32.08%
-
NP to SH 119,172 114,066 132,360 142,519 160,930 185,136 217,884 -33.04%
-
Tax Rate 8.86% 7.80% 2.18% -0.73% -0.98% -0.59% 5.32% -
Total Cost 868,534 844,621 802,462 775,479 756,506 757,322 786,660 6.80%
-
Net Worth 1,325,673 1,299,680 12,467,097 1,234,277 1,247,921 1,216,391 1,152,159 9.77%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 33,970 33,970 33,970 33,970 14,314 14,314 14,314 77.63%
Div Payout % 28.51% 29.78% 25.67% 23.84% 8.90% 7.73% 6.57% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 1,325,673 1,299,680 12,467,097 1,234,277 1,247,921 1,216,391 1,152,159 9.77%
NOSH 1,133,054 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 -3.74%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 12.36% 12.16% 14.40% 15.72% 17.70% 19.79% 21.79% -
ROE 8.99% 8.78% 1.06% 11.55% 12.90% 15.22% 18.91% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 87.47 85.08 8.42 81.26 81.03 83.05 88.18 -0.53%
EPS 10.52 10.09 1.19 12.59 14.19 16.29 19.10 -32.73%
DPS 3.00 3.01 0.31 3.00 1.25 1.25 1.25 78.97%
NAPS 1.17 1.15 1.12 1.09 1.10 1.07 1.01 10.27%
Adjusted Per Share Value based on latest NOSH - 1,200,000
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 87.47 84.86 82.74 81.21 81.13 83.33 88.77 -0.97%
EPS 10.52 10.07 11.68 12.58 14.20 16.34 19.23 -33.03%
DPS 3.00 3.00 3.00 3.00 1.26 1.26 1.26 78.02%
NAPS 1.17 1.1471 11.0031 1.0893 1.1014 1.0736 1.0169 9.77%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 0.85 0.77 0.60 0.62 0.66 0.605 0.54 -
P/RPS 0.97 0.91 7.12 0.76 0.81 0.73 0.61 36.12%
P/EPS 8.08 7.63 50.46 4.93 4.65 3.71 2.83 100.87%
EY 12.37 13.11 1.98 20.30 21.49 26.92 35.37 -50.26%
DY 3.53 3.90 0.51 4.84 1.89 2.07 2.31 32.56%
P/NAPS 0.73 0.67 0.54 0.57 0.60 0.57 0.53 23.72%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 29/11/24 30/08/24 30/05/24 28/02/24 30/11/23 30/08/23 30/05/23 -
Price 0.90 0.95 0.69 0.645 0.63 0.62 0.545 -
P/RPS 1.03 1.12 8.19 0.79 0.78 0.75 0.62 40.14%
P/EPS 8.56 9.41 58.03 5.12 4.44 3.81 2.85 107.75%
EY 11.69 10.62 1.72 19.51 22.52 26.27 35.05 -51.81%
DY 3.33 3.16 0.44 4.65 1.98 2.02 2.29 28.26%
P/NAPS 0.77 0.83 0.62 0.59 0.57 0.58 0.54 26.60%

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