[SWKPLNT] YoY Annualized Quarter Result on 30-Sep-2023 [#3]

Announcement Date
27-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 29.93%
YoY- -39.18%
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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 543,801 548,602 737,105 729,182 444,701 318,138 295,338 10.69%
PBT 136,768 99,910 164,133 166,138 81,574 23,589 21,624 35.95%
Tax -34,872 -25,145 -41,300 -38,652 -21,138 -7,486 -8,600 26.25%
NP 101,896 74,765 122,833 127,486 60,436 16,102 13,024 40.85%
-
NP to SH 101,117 74,273 122,110 127,058 59,641 16,324 13,336 40.11%
-
Tax Rate 25.50% 25.17% 25.16% 23.26% 25.91% 31.74% 39.77% -
Total Cost 441,905 473,837 614,272 601,696 384,265 302,036 282,314 7.74%
-
Net Worth 806,371 753,386 733,854 666,886 583,176 544,112 545,149 6.73%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 74,405 37,204 55,806 18,602 37,204 186 186 171.19%
Div Payout % 73.58% 50.09% 45.70% 14.64% 62.38% 1.14% 1.40% -
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 806,371 753,386 733,854 666,886 583,176 544,112 545,149 6.73%
NOSH 279,021 280,000 280,000 280,000 280,000 280,000 280,000 -0.05%
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 18.74% 13.63% 16.66% 17.48% 13.59% 5.06% 4.41% -
ROE 12.54% 9.86% 16.64% 19.05% 10.23% 3.00% 2.45% -
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 194.90 196.61 264.17 261.33 159.37 114.02 105.64 10.73%
EPS 36.24 26.61 43.76 45.53 21.36 5.85 4.77 40.16%
DPS 26.67 13.33 20.00 6.67 13.33 0.07 0.07 169.00%
NAPS 2.89 2.70 2.63 2.39 2.09 1.95 1.95 6.77%
Adjusted Per Share Value based on latest NOSH - 280,000
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 194.81 196.53 264.06 261.22 159.31 113.97 105.80 10.69%
EPS 36.22 26.61 43.74 45.52 21.37 5.85 4.78 40.10%
DPS 26.65 13.33 19.99 6.66 13.33 0.07 0.07 168.97%
NAPS 2.8887 2.6989 2.6289 2.389 2.0891 1.9492 1.9529 6.73%
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 2.17 2.09 1.94 2.43 1.91 1.45 1.80 -
P/RPS 1.11 1.06 0.73 0.93 1.20 1.27 1.70 -6.85%
P/EPS 5.99 7.85 4.43 5.34 8.94 24.79 37.73 -26.39%
EY 16.70 12.74 22.56 18.74 11.19 4.03 2.65 35.86%
DY 12.29 6.38 10.31 2.74 6.98 0.05 0.04 159.53%
P/NAPS 0.75 0.77 0.74 1.02 0.91 0.74 0.92 -3.34%
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 22/11/24 27/11/23 29/11/22 19/11/21 20/11/20 19/11/19 22/11/18 -
Price 2.32 2.14 2.26 2.47 2.11 1.65 1.65 -
P/RPS 1.19 1.09 0.86 0.95 1.32 1.45 1.56 -4.40%
P/EPS 6.40 8.04 5.16 5.42 9.87 28.20 34.59 -24.49%
EY 15.62 12.44 19.36 18.44 10.13 3.55 2.89 32.43%
DY 11.49 6.23 8.85 2.70 6.32 0.04 0.04 156.64%
P/NAPS 0.80 0.79 0.86 1.03 1.01 0.85 0.85 -1.00%

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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