[SBAGAN] YoY Annualized Quarter Result on 31-Dec-2023 [#2]

Announcement Date
28-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- 381.23%
YoY- 226.96%
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Annualized Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 42,162 35,560 39,248 18,096 11,256 11,682 13,780 20.47%
PBT 29,036 9,144 1,454 55,614 5,764 -14,878 12,870 14.51%
Tax -316 -360 -110 -78 -78 -58 -180 9.82%
NP 28,720 8,784 1,344 55,536 5,686 -14,936 12,690 14.57%
-
NP to SH 28,720 8,784 1,344 55,536 5,686 -14,936 12,690 14.57%
-
Tax Rate 1.09% 3.94% 7.57% 0.14% 1.35% - 1.40% -
Total Cost 13,442 26,776 37,904 -37,440 5,570 26,618 1,090 51.96%
-
Net Worth 654,136 611,639 617,686 574,165 575,405 586,712 619,798 0.90%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - 2,653 2,650 - - -
Div Payout % - - - 4.78% 46.62% - - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 654,136 611,639 617,686 574,165 575,405 586,712 619,798 0.90%
NOSH 66,337 66,337 66,337 66,337 66,270 66,332 66,332 0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 68.12% 24.70% 3.42% 306.90% 50.52% -127.85% 92.09% -
ROE 4.39% 1.44% 0.22% 9.67% 0.99% -2.55% 2.05% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 63.71 53.65 59.17 27.28 16.98 17.61 20.77 20.52%
EPS 43.40 13.24 2.02 83.72 8.58 -22.52 19.14 14.61%
DPS 0.00 0.00 0.00 4.00 4.00 0.00 0.00 -
NAPS 9.8839 9.2284 9.3119 8.6558 8.6827 8.845 9.3438 0.94%
Adjusted Per Share Value based on latest NOSH - 66,337
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 45.29 38.20 42.16 19.44 12.09 12.55 14.80 20.48%
EPS 30.85 9.44 1.44 59.66 6.11 -16.05 13.63 14.57%
DPS 0.00 0.00 0.00 2.85 2.85 0.00 0.00 -
NAPS 7.0274 6.5708 6.6358 6.1682 6.1816 6.303 6.6585 0.90%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 3.25 3.37 3.10 3.10 2.99 3.01 3.06 -
P/RPS 5.10 6.28 5.24 11.36 17.60 17.09 14.73 -16.19%
P/EPS 7.49 25.43 153.00 3.70 34.85 -13.37 16.00 -11.87%
EY 13.35 3.93 0.65 27.01 2.87 -7.48 6.25 13.47%
DY 0.00 0.00 0.00 1.29 1.34 0.00 0.00 -
P/NAPS 0.33 0.37 0.33 0.36 0.34 0.34 0.33 0.00%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 28/02/24 28/02/23 28/02/22 26/02/21 26/02/20 28/02/19 28/02/18 -
Price 4.53 3.35 3.38 3.02 2.80 3.00 3.65 -
P/RPS 7.11 6.24 5.71 11.07 16.49 17.03 17.57 -13.99%
P/EPS 10.44 25.28 166.82 3.61 32.63 -13.32 19.08 -9.55%
EY 9.58 3.96 0.60 27.72 3.06 -7.51 5.24 10.57%
DY 0.00 0.00 0.00 1.32 1.43 0.00 0.00 -
P/NAPS 0.46 0.36 0.36 0.35 0.32 0.34 0.39 2.78%

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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