[SDG] YoY Annual (Unaudited) Result on 31-Dec-2020 [#4]

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	30/06/18	CAGR
Annual (Unaudited) Result
Revenue	18,428,000	21,030,000	18,695,000	13,081,000	12,062,000	6,543,000	14,369,000	4.62%
YoY %	-12.37%	12.49%	42.92%	8.45%	84.35%	-54.46%	-	-
Horiz. %	128.25%	146.36%	130.11%	91.04%	83.94%	45.54%	100.00%	-
PBT	2,752,000	3,492,000	3,602,000	1,991,000	251,000	457,000	2,377,000	2.69%
YoY %	-21.19%	-3.05%	80.91%	693.23%	-45.08%	-80.77%	-	-
Horiz. %	115.78%	146.91%	151.54%	83.76%	10.56%	19.23%	100.00%	-
Tax	-719,000	-809,000	-1,109,000	-628,000	-298,000	-145,000	-492,000	7.13%
YoY %	11.12%	27.05%	-76.59%	-110.74%	-105.52%	70.53%	-	-
Horiz. %	146.14%	164.43%	225.41%	127.64%	60.57%	29.47%	100.00%	-
NP	2,033,000	2,683,000	2,493,000	1,363,000	-47,000	312,000	1,885,000	1.38%
YoY %	-24.23%	7.62%	82.91%	3,000.00%	-115.06%	-83.45%	-	-
Horiz. %	107.85%	142.33%	132.25%	72.31%	-2.49%	16.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,860,000	2,488,000	2,257,000	1,185,000	122,000	244,000	1,727,000	1.35%
YoY %	-25.24%	10.23%	90.46%	871.31%	-50.00%	-85.87%	-	-
Horiz. %	107.70%	144.06%	130.69%	68.62%	7.06%	14.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.13%	23.17%	30.79%	31.54%	118.73%	31.73%	20.70%	-
YoY %	12.78%	-24.75%	-2.38%	-73.44%	274.19%	53.29%	-	-
Horiz. %	126.23%	111.93%	148.74%	152.37%	573.57%	153.29%	100.00%	-
Total Cost	16,395,000	18,347,000	16,202,000	11,718,000	12,109,000	6,231,000	12,484,000	5.07%
YoY %	-10.64%	13.24%	38.27%	-3.23%	94.33%	-50.09%	-	-
Horiz. %	131.33%	146.96%	129.78%	93.86%	97.00%	49.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,773,386	16,390,242	15,214,572	13,631,459	13,287,229	13,125,929	13,670,009	4.88%
YoY %	8.44%	7.73%	11.61%	2.59%	1.23%	-3.98%	-	-
Horiz. %	130.02%	119.90%	111.30%	99.72%	97.20%	96.02%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	30/06/18	CAGR
Dividend
Div	1,037,357	1,109,280	1,549,811	649,903	68,845	115,617	1,190,175	-2.46%
YoY %	-6.48%	-28.42%	138.47%	844.01%	-40.45%	-90.29%	-	-
Horiz. %	87.16%	93.20%	130.22%	54.61%	5.78%	9.71%	100.00%	-
Div Payout %	55.77%	44.59%	68.67%	54.84%	56.43%	47.38%	68.92%	-
YoY %	25.07%	-35.07%	25.22%	-2.82%	19.10%	-31.25%	-	-
Horiz. %	80.92%	64.70%	99.64%	79.57%	81.88%	68.75%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	30/06/18	CAGR
Equity
Net Worth	17,773,386	16,390,242	15,214,572	13,631,459	13,287,229	13,125,929	13,670,009	4.88%
YoY %	8.44%	7.73%	11.61%	2.59%	1.23%	-3.98%	-	-
Horiz. %	130.02%	119.90%	111.30%	99.72%	97.20%	96.02%	100.00%	-
NOSH	6,915,714	6,915,714	6,915,714	6,884,575	6,884,575	6,801,000	6,801,000	0.30%
YoY %	0.00%	0.00%	0.45%	0.00%	1.23%	0.00%	-	-
Horiz. %	101.69%	101.69%	101.69%	101.23%	101.23%	100.00%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	30/06/18	CAGR
Ratio Analysis
NP Margin	11.03%	12.76%	13.34%	10.42%	-0.39%	4.77%	13.12%	-
YoY %	-13.56%	-4.35%	28.02%	2,771.79%	-108.18%	-63.64%	-	-
Horiz. %	84.07%	97.26%	101.68%	79.42%	-2.97%	36.36%	100.00%	-
ROE	10.47%	15.18%	14.83%	8.69%	0.92%	1.86%	12.63%	-
YoY %	-31.03%	2.36%	70.66%	844.57%	-50.54%	-85.27%	-	-
Horiz. %	82.90%	120.19%	117.42%	68.80%	7.28%	14.73%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	30/06/18	CAGR
Per Share
RPS	266.47	304.09	270.33	190.00	175.20	96.21	211.28	4.30%
YoY %	-12.37%	12.49%	42.28%	8.45%	82.10%	-54.46%	-	-
Horiz. %	126.12%	143.93%	127.95%	89.93%	82.92%	45.54%	100.00%	-
EPS	26.90	36.00	32.60	17.20	-2.90	3.60	25.40	1.04%
YoY %	-25.28%	10.43%	89.53%	693.10%	-180.56%	-85.83%	-	-
Horiz. %	105.91%	141.73%	128.35%	67.72%	-11.42%	14.17%	100.00%	-
DPS	15.00	16.04	22.41	9.44	1.00	1.70	17.50	-2.76%
YoY %	-6.48%	-28.42%	137.39%	844.00%	-41.18%	-90.29%	-	-
Horiz. %	85.71%	91.66%	128.06%	53.94%	5.71%	9.71%	100.00%	-
NAPS	2.57	2.37	2.20	1.98	1.93	1.93	2.01	4.56%
YoY %	8.44%	7.73%	11.11%	2.59%	0.00%	-3.98%	-	-
Horiz. %	127.86%	117.91%	109.45%	98.51%	96.02%	96.02%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 6,884,575
RPS	266.47	304.09	270.33	189.15	174.41	94.61	207.77	4.62%
YoY %	-12.37%	12.49%	42.92%	8.45%	84.35%	-54.46%	-	-
Horiz. %	128.25%	146.36%	130.11%	91.04%	83.94%	45.54%	100.00%	-
EPS	26.90	36.00	32.60	17.13	1.76	3.53	24.97	1.36%
YoY %	-25.28%	10.43%	90.31%	873.30%	-50.14%	-85.86%	-	-
Horiz. %	107.73%	144.17%	130.56%	68.60%	7.05%	14.14%	100.00%	-
DPS	15.00	16.04	22.41	9.40	1.00	1.67	17.21	-2.46%
YoY %	-6.48%	-28.42%	138.40%	840.00%	-40.12%	-90.30%	-	-
Horiz. %	87.16%	93.20%	130.21%	54.62%	5.81%	9.70%	100.00%	-
NAPS	2.57	2.37	2.20	1.9711	1.9213	1.898	1.9767	4.88%
YoY %	8.44%	7.73%	11.61%	2.59%	1.23%	-3.98%	-	-
Horiz. %	130.01%	119.90%	111.30%	99.72%	97.20%	96.02%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	30/12/22	31/12/21	31/12/20	31/12/19	31/12/18	29/06/18	-
Price	4.46	4.65	3.76	4.99	5.45	4.76	5.33	-
P/RPS	1.67	1.53	1.39	2.63	3.11	4.95	2.52	-7.19%
YoY %	9.15%	10.07%	-47.15%	-15.43%	-37.17%	96.43%	-	-
Horiz. %	66.27%	60.71%	55.16%	104.37%	123.41%	196.43%	100.00%	-
P/EPS	16.58	12.93	11.52	28.99	307.55	132.68	20.99	-4.19%
YoY %	28.23%	12.24%	-60.26%	-90.57%	131.80%	532.11%	-	-
Horiz. %	78.99%	61.60%	54.88%	138.11%	1,465.22%	632.11%	100.00%	-
EY	6.03	7.74	8.68	3.45	0.33	0.75	4.76	4.38%
YoY %	-22.09%	-10.83%	151.59%	945.45%	-56.00%	-84.24%	-	-
Horiz. %	126.68%	162.61%	182.35%	72.48%	6.93%	15.76%	100.00%	-
DY	3.36	3.45	5.96	1.89	0.18	0.36	3.28	0.43%
YoY %	-2.61%	-42.11%	215.34%	950.00%	-50.00%	-89.02%	-	-
Horiz. %	102.44%	105.18%	181.71%	57.62%	5.49%	10.98%	100.00%	-
P/NAPS	1.74	1.96	1.71	2.52	2.82	2.47	2.65	-7.35%
YoY %	-11.22%	14.62%	-32.14%	-10.64%	14.17%	-6.79%	-	-
Horiz. %	65.66%	73.96%	64.53%	95.09%	106.42%	93.21%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	22/02/24	17/02/23	18/02/22	18/02/21	28/02/20	28/02/19	30/08/18	-
Price	4.50	4.33	4.90	4.95	4.91	5.11	5.36	-
P/RPS	1.69	1.42	1.81	2.61	2.80	5.31	2.54	-7.13%
YoY %	19.01%	-21.55%	-30.65%	-6.79%	-47.27%	109.06%	-	-
Horiz. %	66.54%	55.91%	71.26%	102.76%	110.24%	209.06%	100.00%	-
P/EPS	16.73	12.04	15.01	28.76	277.08	142.43	21.11	-4.13%
YoY %	38.95%	-19.79%	-47.81%	-89.62%	94.54%	574.70%	-	-
Horiz. %	79.25%	57.03%	71.10%	136.24%	1,312.55%	674.70%	100.00%	-
EY	5.98	8.31	6.66	3.48	0.36	0.70	4.74	4.31%
YoY %	-28.04%	24.77%	91.38%	866.67%	-48.57%	-85.23%	-	-
Horiz. %	126.16%	175.32%	140.51%	73.42%	7.59%	14.77%	100.00%	-
DY	3.33	3.70	4.57	1.91	0.20	0.33	3.26	0.38%
YoY %	-10.00%	-19.04%	139.27%	855.00%	-39.39%	-89.88%	-	-
Horiz. %	102.15%	113.50%	140.18%	58.59%	6.13%	10.12%	100.00%	-
P/NAPS	1.75	1.83	2.23	2.50	2.54	2.65	2.67	-7.38%
YoY %	-4.37%	-17.94%	-10.80%	-1.57%	-4.15%	-0.75%	-	-
Horiz. %	65.54%	68.54%	83.52%	93.63%	95.13%	99.25%	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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