[SKPRES] QoQ TTM Result on 30-Sep-2023 [#2]

Announcement Date
30-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
30-Sep-2023 [#2]
Profit Trend
QoQ- -15.07%
YoY- -39.48%
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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 1,937,332 1,863,415 1,904,619 2,191,652 2,408,207 2,531,759 2,608,610 -18.00%
PBT 135,199 125,905 114,957 135,574 161,393 182,214 220,700 -27.89%
Tax -31,681 -29,142 -22,775 -26,087 -32,483 -37,724 -45,112 -21.00%
NP 103,518 96,763 92,182 109,487 128,910 144,490 175,588 -29.71%
-
NP to SH 103,518 96,763 92,182 109,487 128,910 144,490 175,588 -29.71%
-
Tax Rate 23.43% 23.15% 19.81% 19.24% 20.13% 20.70% 20.44% -
Total Cost 1,833,814 1,766,652 1,812,437 2,082,165 2,279,297 2,387,269 2,433,022 -17.19%
-
Net Worth 921,792 890,545 874,921 921,792 890,545 874,921 859,298 4.79%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 921,792 890,545 874,921 921,792 890,545 874,921 859,298 4.79%
NOSH 1,562,735 1,562,735 1,562,735 1,562,735 1,562,735 1,562,735 1,562,735 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 5.34% 5.19% 4.84% 5.00% 5.35% 5.71% 6.73% -
ROE 11.23% 10.87% 10.54% 11.88% 14.48% 16.51% 20.43% -
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 124.00 119.27 121.91 140.28 154.14 162.05 166.97 -18.00%
EPS 6.63 6.19 5.90 7.01 8.25 9.25 11.24 -29.68%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.59 0.57 0.56 0.59 0.57 0.56 0.55 4.79%
Adjusted Per Share Value based on latest NOSH - 1,562,735
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 123.97 119.24 121.88 140.24 154.10 162.01 166.93 -18.00%
EPS 6.62 6.19 5.90 7.01 8.25 9.25 11.24 -29.75%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5899 0.5699 0.5599 0.5899 0.5699 0.5599 0.5499 4.79%
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 1.15 0.905 0.79 0.995 1.09 1.25 1.61 -
P/RPS 0.93 0.76 0.65 0.71 0.71 0.77 0.96 -2.09%
P/EPS 17.36 14.61 13.39 14.20 13.21 13.52 14.33 13.65%
EY 5.76 6.84 7.47 7.04 7.57 7.40 6.98 -12.03%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.95 1.59 1.41 1.69 1.91 2.23 2.93 -23.79%
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 26/08/24 31/05/24 26/02/24 30/11/23 25/08/23 30/05/23 24/02/23 -
Price 1.06 1.09 0.755 0.75 0.925 1.02 1.48 -
P/RPS 0.85 0.91 0.62 0.53 0.60 0.63 0.89 -3.02%
P/EPS 16.00 17.60 12.80 10.70 11.21 11.03 13.17 13.86%
EY 6.25 5.68 7.81 9.34 8.92 9.07 7.59 -12.15%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.80 1.91 1.35 1.27 1.62 1.82 2.69 -23.51%

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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