[SLP] QoQ TTM Result on 31-Mar-2024 [#1]

Stock

[SLP] SLP RESOURCES BHD

Announcement Date

03-May-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

31-Mar-2024 [#1]

Profit Trend

QoQ- 18.02%

YoY- -34.44%

Quarter Report

SLP-FS Q1 2024(BMSB).pdf

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SLP's Result

SLP's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
TTM Result
Revenue	163,737	167,009	162,860	162,328	165,484	171,053	180,491	-6.27%
YoY %	-1.96%	2.55%	0.33%	-1.91%	-3.26%	-5.23%	-	-
Horiz. %	90.72%	92.53%	90.23%	89.94%	91.69%	94.77%	100.00%	-
PBT	14,007	16,361	16,701	14,236	15,874	18,674	23,765	-29.63%
YoY %	-14.39%	-2.04%	17.32%	-10.32%	-14.99%	-21.42%	-	-
Horiz. %	58.94%	68.84%	70.28%	59.90%	66.80%	78.58%	100.00%	-
Tax	-2,854	-4,093	-4,183	-3,629	-4,422	-4,951	-4,671	-27.93%
YoY %	30.27%	2.15%	-15.27%	17.93%	10.68%	-5.99%	-	-
Horiz. %	61.10%	87.63%	89.55%	77.69%	94.67%	105.99%	100.00%	-
NP	11,153	12,268	12,518	10,607	11,452	13,723	19,094	-30.05%
YoY %	-9.09%	-2.00%	18.02%	-7.38%	-16.55%	-28.13%	-	-
Horiz. %	58.41%	64.25%	65.56%	55.55%	59.98%	71.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,153	12,268	12,518	10,607	11,452	13,723	19,094	-30.05%
YoY %	-9.09%	-2.00%	18.02%	-7.38%	-16.55%	-28.13%	-	-
Horiz. %	58.41%	64.25%	65.56%	55.55%	59.98%	71.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.38%	25.02%	25.05%	25.49%	27.86%	26.51%	19.65%	-
YoY %	-18.55%	-0.12%	-1.73%	-8.51%	5.09%	34.91%	-	-
Horiz. %	103.72%	127.33%	127.48%	129.72%	141.78%	134.91%	100.00%	-
Total Cost	152,584	154,741	150,342	151,721	154,032	157,330	161,397	-3.66%
YoY %	-1.39%	2.93%	-0.91%	-1.50%	-2.10%	-2.52%	-	-
Horiz. %	94.54%	95.88%	93.15%	94.00%	95.44%	97.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	180,984	193,979	193,662	191,126	195,247	196,198	191,760	-3.77%
YoY %	-6.70%	0.16%	1.33%	-2.11%	-0.48%	2.31%	-	-
Horiz. %	94.38%	101.16%	100.99%	99.67%	101.82%	102.31%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	15,055	15,055	15,055	15,055	15,847	16,640	17,432	-9.28%
YoY %	0.00%	0.00%	0.00%	-5.00%	-4.77%	-4.54%	-	-
Horiz. %	86.36%	86.36%	86.36%	86.36%	90.91%	95.46%	100.00%	-
Div Payout %	134.99%	122.72%	120.27%	141.94%	138.39%	121.26%	91.30%	-
YoY %	10.00%	2.04%	-15.27%	2.57%	14.13%	32.81%	-	-
Horiz. %	147.85%	134.41%	131.73%	155.47%	151.58%	132.81%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	180,984	193,979	193,662	191,126	195,247	196,198	191,760	-3.77%
YoY %	-6.70%	0.16%	1.33%	-2.11%	-0.48%	2.31%	-	-
Horiz. %	94.38%	101.16%	100.99%	99.67%	101.82%	102.31%	100.00%	-
NOSH	316,959	316,959	316,959	316,959	316,959	316,959	316,959	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	6.81%	7.35%	7.69%	6.53%	6.92%	8.02%	10.58%	-
YoY %	-7.35%	-4.42%	17.76%	-5.64%	-13.72%	-24.20%	-	-
Horiz. %	64.37%	69.47%	72.68%	61.72%	65.41%	75.80%	100.00%	-
ROE	6.16%	6.32%	6.46%	5.55%	5.87%	6.99%	9.96%	-
YoY %	-2.53%	-2.17%	16.40%	-5.45%	-16.02%	-29.82%	-	-
Horiz. %	61.85%	63.45%	64.86%	55.72%	58.94%	70.18%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	51.66	52.69	51.38	51.21	52.21	53.97	56.94	-6.26%
YoY %	-1.95%	2.55%	0.33%	-1.92%	-3.26%	-5.22%	-	-
Horiz. %	90.73%	92.54%	90.24%	89.94%	91.69%	94.78%	100.00%	-
EPS	3.52	3.87	3.95	3.35	3.61	4.33	6.02	-30.00%
YoY %	-9.04%	-2.03%	17.91%	-7.20%	-16.63%	-28.07%	-	-
Horiz. %	58.47%	64.29%	65.61%	55.65%	59.97%	71.93%	100.00%	-
DPS	4.75	4.75	4.75	4.75	5.00	5.25	5.50	-9.28%
YoY %	0.00%	0.00%	0.00%	-5.00%	-4.76%	-4.55%	-	-
Horiz. %	86.36%	86.36%	86.36%	86.36%	90.91%	95.45%	100.00%	-
NAPS	0.571	0.612	0.611	0.603	0.616	0.619	0.605	-3.77%
YoY %	-6.70%	0.16%	1.33%	-2.11%	-0.48%	2.31%	-	-
Horiz. %	94.38%	101.16%	100.99%	99.67%	101.82%	102.31%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 316,959
RPS	51.66	52.69	51.38	51.21	52.21	53.97	56.94	-6.26%
YoY %	-1.95%	2.55%	0.33%	-1.92%	-3.26%	-5.22%	-	-
Horiz. %	90.73%	92.54%	90.24%	89.94%	91.69%	94.78%	100.00%	-
EPS	3.52	3.87	3.95	3.35	3.61	4.33	6.02	-30.00%
YoY %	-9.04%	-2.03%	17.91%	-7.20%	-16.63%	-28.07%	-	-
Horiz. %	58.47%	64.29%	65.61%	55.65%	59.97%	71.93%	100.00%	-
DPS	4.75	4.75	4.75	4.75	5.00	5.25	5.50	-9.28%
YoY %	0.00%	0.00%	0.00%	-5.00%	-4.76%	-4.55%	-	-
Horiz. %	86.36%	86.36%	86.36%	86.36%	90.91%	95.45%	100.00%	-
NAPS	0.571	0.612	0.611	0.603	0.616	0.619	0.605	-3.77%
YoY %	-6.70%	0.16%	1.33%	-2.11%	-0.48%	2.31%	-	-
Horiz. %	94.38%	101.16%	100.99%	99.67%	101.82%	102.31%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	0.93	0.99	0.96	0.90	0.85	0.875	0.93	-
P/RPS	1.80	1.88	1.87	1.76	1.63	1.62	1.63	6.81%
YoY %	-4.26%	0.53%	6.25%	7.98%	0.62%	-0.61%	-	-
Horiz. %	110.43%	115.34%	114.72%	107.98%	100.00%	99.39%	100.00%	-
P/EPS	26.43	25.58	24.31	26.89	23.53	20.21	15.44	42.95%
YoY %	3.32%	5.22%	-9.59%	14.28%	16.43%	30.89%	-	-
Horiz. %	171.18%	165.67%	157.45%	174.16%	152.40%	130.89%	100.00%	-
EY	3.78	3.91	4.11	3.72	4.25	4.95	6.48	-30.11%
YoY %	-3.32%	-4.87%	10.48%	-12.47%	-14.14%	-23.61%	-	-
Horiz. %	58.33%	60.34%	63.43%	57.41%	65.59%	76.39%	100.00%	-
DY	5.11	4.80	4.95	5.28	5.88	6.00	5.91	-9.21%
YoY %	6.46%	-3.03%	-6.25%	-10.20%	-2.00%	1.52%	-	-
Horiz. %	86.46%	81.22%	83.76%	89.34%	99.49%	101.52%	100.00%	-
P/NAPS	1.63	1.62	1.57	1.49	1.38	1.41	1.54	3.84%
YoY %	0.62%	3.18%	5.37%	7.97%	-2.13%	-8.44%	-	-
Horiz. %	105.84%	105.19%	101.95%	96.75%	89.61%	91.56%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	08/11/24	09/08/24	03/05/24	26/02/24	10/11/23	04/08/23	05/05/23	-
Price	0.90	0.89	1.09	0.95	0.87	0.87	0.915	-
P/RPS	1.74	1.69	2.12	1.85	1.67	1.61	1.61	5.29%
YoY %	2.96%	-20.28%	14.59%	10.78%	3.73%	0.00%	-	-
Horiz. %	108.07%	104.97%	131.68%	114.91%	103.73%	100.00%	100.00%	-
P/EPS	25.58	22.99	27.60	28.39	24.08	20.09	15.19	41.41%
YoY %	11.27%	-16.70%	-2.78%	17.90%	19.86%	32.26%	-	-
Horiz. %	168.40%	151.35%	181.70%	186.90%	158.53%	132.26%	100.00%	-
EY	3.91	4.35	3.62	3.52	4.15	4.98	6.58	-29.25%
YoY %	-10.11%	20.17%	2.84%	-15.18%	-16.67%	-24.32%	-	-
Horiz. %	59.42%	66.11%	55.02%	53.50%	63.07%	75.68%	100.00%	-
DY	5.28	5.34	4.36	5.00	5.75	6.03	6.01	-8.24%
YoY %	-1.12%	22.48%	-12.80%	-13.04%	-4.64%	0.33%	-	-
Horiz. %	87.85%	88.85%	72.55%	83.19%	95.67%	100.33%	100.00%	-
P/NAPS	1.58	1.45	1.78	1.58	1.41	1.41	1.51	3.05%
YoY %	8.97%	-18.54%	12.66%	12.06%	0.00%	-6.62%	-	-
Horiz. %	104.64%	96.03%	117.88%	104.64%	93.38%	93.38%	100.00%	-

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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