[YSPSAH] QoQ TTM Result on 31-Dec-2023 [#4]

Stock
[YSPSAH] Y.S.P.SOUTHEAST ASIA HOLDING
Announcement Date
27-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 6.7%
YoY- 8.27%
Quarter Report
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YSPSAH's Result
YSPSAH's Financial Summary
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TTM Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 354,995 348,221 350,823 348,300 334,248 325,579 303,938 10.87%
PBT 53,822 48,963 54,591 53,090 47,693 46,398 36,599 29.22%
Tax -15,997 -13,794 -14,014 -13,803 -12,920 -13,586 -10,930 28.81%
NP 37,825 35,169 40,577 39,287 34,773 32,812 25,669 29.40%
-
NP to SH 37,315 34,971 40,069 38,767 34,466 32,336 25,520 28.73%
-
Tax Rate 29.72% 28.17% 25.67% 26.00% 27.09% 29.28% 29.86% -
Total Cost 317,170 313,052 310,246 309,013 299,475 292,767 278,269 9.08%
-
Net Worth 395,691 386,851 378,764 382,334 372,290 362,403 352,320 8.02%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div 14,133 14,133 14,133 11,274 11,274 11,274 11,274 16.21%
Div Payout % 37.87% 40.41% 35.27% 29.08% 32.71% 34.87% 44.18% -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 395,691 386,851 378,764 382,334 372,290 362,403 352,320 8.02%
NOSH 141,844 141,750 141,640 141,192 141,034 141,012 141,012 0.39%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 10.66% 10.10% 11.57% 11.28% 10.40% 10.08% 8.45% -
ROE 9.43% 9.04% 10.58% 10.14% 9.26% 8.92% 7.24% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 250.30 245.74 248.23 246.88 237.02 230.89 215.67 10.40%
EPS 26.31 24.68 28.35 27.48 24.44 22.93 18.11 28.18%
DPS 10.00 10.00 10.00 8.00 8.00 8.00 8.00 15.99%
NAPS 2.79 2.73 2.68 2.71 2.64 2.57 2.50 7.56%
Adjusted Per Share Value based on latest NOSH - 141,844
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 250.27 245.49 247.33 245.55 235.64 229.53 214.27 10.87%
EPS 26.31 24.65 28.25 27.33 24.30 22.80 17.99 28.75%
DPS 9.96 9.96 9.96 7.95 7.95 7.95 7.95 16.16%
NAPS 2.7896 2.7273 2.6703 2.6954 2.6246 2.5549 2.4838 8.02%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 2.30 2.41 2.35 2.33 2.55 2.01 1.92 -
P/RPS 0.92 0.98 0.95 0.94 1.08 0.87 0.89 2.22%
P/EPS 8.74 9.77 8.29 8.48 10.43 8.77 10.60 -12.03%
EY 11.44 10.24 12.06 11.79 9.58 11.41 9.43 13.70%
DY 4.35 4.15 4.26 3.43 3.14 3.98 4.17 2.84%
P/NAPS 0.82 0.88 0.88 0.86 0.97 0.78 0.77 4.27%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 27/02/24 21/11/23 22/08/23 23/05/23 27/02/23 22/11/22 23/08/22 -
Price 2.38 2.51 2.44 2.51 2.92 2.34 2.07 -
P/RPS 0.95 1.02 0.98 1.02 1.23 1.01 0.96 -0.69%
P/EPS 9.05 10.17 8.61 9.13 11.95 10.20 11.43 -14.37%
EY 11.05 9.83 11.62 10.95 8.37 9.80 8.75 16.78%
DY 4.20 3.98 4.10 3.19 2.74 3.42 3.86 5.77%
P/NAPS 0.85 0.92 0.91 0.93 1.11 0.91 0.83 1.59%

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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