[SIMEPROP] QoQ TTM Result on 30-Sep-2023 [#3]

Announcement Date
24-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 30.51%
YoY- 33.19%
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 4,244,572 3,730,306 3,436,947 3,381,141 3,020,447 2,947,141 2,742,136 33.84%
PBT 844,422 693,169 610,306 576,491 442,042 473,625 458,860 50.22%
Tax -273,857 -209,494 -192,776 -196,195 -151,578 -156,449 -146,699 51.66%
NP 570,565 483,675 417,530 380,296 290,464 317,176 312,161 49.54%
-
NP to SH 561,715 470,824 407,914 379,806 291,022 324,952 316,117 46.75%
-
Tax Rate 32.43% 30.22% 31.59% 34.03% 34.29% 33.03% 31.97% -
Total Cost 3,674,007 3,246,631 3,019,417 3,000,845 2,729,983 2,629,965 2,429,975 31.76%
-
Net Worth 10,269,266 10,133,250 10,065,241 9,861,216 9,861,216 9,589,182 9,521,174 5.17%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 204,025 170,020 170,020 136,016 136,016 136,016 136,016 31.06%
Div Payout % 36.32% 36.11% 41.68% 35.81% 46.74% 41.86% 43.03% -
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 10,269,266 10,133,250 10,065,241 9,861,216 9,861,216 9,589,182 9,521,174 5.17%
NOSH 6,800,839 6,800,839 6,800,839 6,800,839 6,800,839 6,800,839 6,800,839 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 13.44% 12.97% 12.15% 11.25% 9.62% 10.76% 11.38% -
ROE 5.47% 4.65% 4.05% 3.85% 2.95% 3.39% 3.32% -
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 62.41 54.85 50.54 49.72 44.41 43.33 40.32 33.84%
EPS 8.26 6.92 6.00 5.58 4.28 4.78 4.65 46.72%
DPS 3.00 2.50 2.50 2.00 2.00 2.00 2.00 31.06%
NAPS 1.51 1.49 1.48 1.45 1.45 1.41 1.40 5.17%
Adjusted Per Share Value based on latest NOSH - 6,800,839
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 62.41 54.85 50.54 49.72 44.41 43.33 40.32 33.84%
EPS 8.26 6.92 6.00 5.58 4.28 4.78 4.65 46.72%
DPS 3.00 2.50 2.50 2.00 2.00 2.00 2.00 31.06%
NAPS 1.51 1.49 1.48 1.45 1.45 1.41 1.40 5.17%
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 1.34 0.915 0.625 0.695 0.465 0.485 0.45 -
P/RPS 2.15 1.67 1.24 1.40 1.05 1.12 1.12 54.52%
P/EPS 16.22 13.22 10.42 12.44 10.87 10.15 9.68 41.11%
EY 6.16 7.57 9.60 8.04 9.20 9.85 10.33 -29.17%
DY 2.24 2.73 4.00 2.88 4.30 4.12 4.44 -36.65%
P/NAPS 0.89 0.61 0.42 0.48 0.32 0.34 0.32 97.89%
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 22/08/24 21/05/24 23/02/24 24/11/23 28/08/23 25/05/23 28/02/23 -
Price 1.40 1.07 0.795 0.63 0.69 0.465 0.48 -
P/RPS 2.24 1.95 1.57 1.27 1.55 1.07 1.19 52.51%
P/EPS 16.95 15.46 13.25 11.28 16.12 9.73 10.33 39.15%
EY 5.90 6.47 7.54 8.86 6.20 10.28 9.68 -28.13%
DY 2.14 2.34 3.14 3.17 2.90 4.30 4.17 -35.92%
P/NAPS 0.93 0.72 0.54 0.43 0.48 0.33 0.34 95.70%

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