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

Announcement Date
28-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 10.9%
YoY- 10.85%
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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 267,131 240,622 165,664 154,302 166,503 161,469 192,905 24.16%
PBT -34,776 -33,281 -48,265 -45,948 -51,265 -51,307 -40,746 -9.99%
Tax 10,243 8,766 9,295 8,655 8,930 10,285 9,348 6.26%
NP -24,533 -24,515 -38,970 -37,293 -42,335 -41,022 -31,398 -15.12%
-
NP to SH -12,013 -11,170 -21,736 -21,360 -23,974 -23,170 -16,565 -19.23%
-
Tax Rate - - - - - - - -
Total Cost 291,664 265,137 204,634 191,595 208,838 202,491 224,303 19.07%
-
Net Worth 390,081 394,715 394,841 384,594 414,957 425,202 421,535 -5.02%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 390,081 394,715 394,841 384,594 414,957 425,202 421,535 -5.02%
NOSH 1,035,440 1,012,434 1,012,413 1,012,413 1,012,413 1,012,413 1,012,413 1.50%
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 -9.18% -10.19% -23.52% -24.17% -25.43% -25.41% -16.28% -
ROE -3.08% -2.83% -5.50% -5.55% -5.78% -5.45% -3.93% -
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 26.02 23.77 16.36 15.25 16.45 15.95 19.22 22.31%
EPS -1.17 -1.10 -2.15 -2.11 -2.37 -2.29 -1.65 -20.43%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.38 0.39 0.39 0.38 0.41 0.42 0.42 -6.43%
Adjusted Per Share Value based on latest NOSH - 1,012,413
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 25.80 23.24 16.00 14.90 16.08 15.59 18.63 24.16%
EPS -1.16 -1.08 -2.10 -2.06 -2.32 -2.24 -1.60 -19.24%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3767 0.3812 0.3813 0.3714 0.4008 0.4106 0.4071 -5.02%
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 0.325 0.40 0.27 0.285 0.19 0.19 0.22 -
P/RPS 1.25 1.68 1.65 1.87 1.15 1.19 1.14 6.31%
P/EPS -27.77 -36.24 -12.58 -13.50 -8.02 -8.30 -13.33 62.89%
EY -3.60 -2.76 -7.95 -7.41 -12.47 -12.05 -7.50 -38.61%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.86 1.03 0.69 0.75 0.46 0.45 0.52 39.72%
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 21/11/24 22/08/24 23/05/24 28/02/24 23/11/23 24/08/23 25/05/23 -
Price 0.28 0.365 0.29 0.255 0.315 0.21 0.195 -
P/RPS 1.08 1.54 1.77 1.67 1.91 1.32 1.01 4.55%
P/EPS -23.93 -33.07 -13.51 -12.08 -13.30 -9.18 -11.81 59.92%
EY -4.18 -3.02 -7.40 -8.28 -7.52 -10.90 -8.46 -37.42%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.74 0.94 0.74 0.67 0.77 0.50 0.46 37.17%

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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