[SAB] YoY Annualized Quarter Result on 30-Sep-2024 [#2]

Announcement Date
26-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Sep-2024 [#2]
Profit Trend
QoQ- 103.85%
YoY- 82.27%
Quarter Report
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 1,078,216 895,566 1,154,102 1,009,342 666,028 618,696 621,984 9.59%
PBT 44,820 42,692 102,606 130,298 69,814 43,228 46,724 -0.69%
Tax -21,144 -22,424 -24,080 -28,234 -11,402 -10,188 -9,606 14.03%
NP 23,676 20,268 78,526 102,064 58,412 33,040 37,118 -7.21%
-
NP to SH 13,674 7,502 52,018 81,248 50,630 25,742 30,148 -12.33%
-
Tax Rate 47.18% 52.53% 23.47% 21.67% 16.33% 23.57% 20.56% -
Total Cost 1,054,540 875,298 1,075,576 907,278 607,616 585,656 584,866 10.31%
-
Net Worth 764,538 772,307 757,245 672,345 628,527 607,986 595,662 4.24%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 764,538 772,307 757,245 672,345 628,527 607,986 595,662 4.24%
NOSH 137,014 136,934 136,934 136,934 136,934 136,934 136,934 0.00%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 2.20% 2.26% 6.80% 10.11% 8.77% 5.34% 5.97% -
ROE 1.79% 0.97% 6.87% 12.08% 8.06% 4.23% 5.06% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 786.94 654.01 842.82 737.10 486.39 451.82 454.22 9.58%
EPS 9.98 5.48 37.98 59.34 36.98 18.80 22.02 -12.34%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.58 5.64 5.53 4.91 4.59 4.44 4.35 4.23%
Adjusted Per Share Value based on latest NOSH - 136,870
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 787.77 654.32 843.21 737.45 486.61 452.03 454.43 9.59%
EPS 9.99 5.48 38.01 59.36 36.99 18.81 22.03 -12.33%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.5859 5.6426 5.5326 4.9123 4.5921 4.4421 4.352 4.24%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 3.20 3.37 3.58 3.80 3.70 3.60 3.83 -
P/RPS 0.41 0.52 0.42 0.52 0.76 0.80 0.84 -11.25%
P/EPS 32.06 61.51 9.42 6.40 10.01 19.15 17.40 10.71%
EY 3.12 1.63 10.61 15.61 9.99 5.22 5.75 -9.67%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.57 0.60 0.65 0.77 0.81 0.81 0.88 -6.97%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 26/11/24 28/11/23 24/11/22 25/11/21 26/11/20 26/11/19 28/11/18 -
Price 3.10 3.30 3.70 3.84 3.80 3.65 3.68 -
P/RPS 0.39 0.50 0.44 0.52 0.78 0.81 0.81 -11.45%
P/EPS 31.06 60.23 9.74 6.47 10.28 19.42 16.71 10.87%
EY 3.22 1.66 10.27 15.45 9.73 5.15 5.98 -9.79%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.56 0.59 0.67 0.78 0.83 0.82 0.85 -6.71%

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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