[SDG] YoY Annualized Quarter Result on 30-Jun-2024 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Annualized Quarter Result
Revenue	18,614,000	16,748,000	19,936,000	16,168,000	12,520,000	11,762,000	14,369,000	4.40%
YoY %	11.14%	-15.99%	23.31%	29.14%	6.44%	-18.14%	-	-
Horiz. %	129.54%	116.56%	138.74%	112.52%	87.13%	81.86%	100.00%	-
PBT	1,882,000	1,472,000	4,328,000	3,392,000	2,252,000	202,000	2,377,000	-3.81%
YoY %	27.85%	-65.99%	27.59%	50.62%	1,014.85%	-91.50%	-	-
Horiz. %	79.18%	61.93%	182.08%	142.70%	94.74%	8.50%	100.00%	-
Tax	-458,000	-412,000	-1,044,000	-824,000	-424,000	138,000	-492,000	-1.18%
YoY %	-11.17%	60.54%	-26.70%	-94.34%	-407.25%	128.05%	-	-
Horiz. %	93.09%	83.74%	212.20%	167.48%	86.18%	-28.05%	100.00%	-
NP	1,424,000	1,060,000	3,284,000	2,568,000	1,828,000	340,000	1,885,000	-4.56%
YoY %	34.34%	-67.72%	27.88%	40.48%	437.65%	-81.96%	-	-
Horiz. %	75.54%	56.23%	174.22%	136.23%	96.98%	18.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,252,000	898,000	3,060,000	2,358,000	1,692,000	202,000	1,727,000	-5.21%
YoY %	39.42%	-70.65%	29.77%	39.36%	737.62%	-88.30%	-	-
Horiz. %	72.50%	52.00%	177.19%	136.54%	97.97%	11.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.34%	27.99%	24.12%	24.29%	18.83%	-68.32%	20.70%	-
YoY %	-13.04%	16.04%	-0.70%	29.00%	127.56%	-430.05%	-	-
Horiz. %	117.58%	135.22%	116.52%	117.34%	90.97%	-330.05%	100.00%	-
Total Cost	17,190,000	15,688,000	16,652,000	13,600,000	10,692,000	11,422,000	12,484,000	5.47%
YoY %	9.57%	-5.79%	22.44%	27.20%	-6.39%	-8.51%	-	-
Horiz. %	137.70%	125.66%	133.39%	108.94%	85.65%	91.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,842,543	17,358,443	16,321,085	14,453,842	14,113,379	13,631,459	13,670,009	4.53%
YoY %	2.79%	6.36%	12.92%	2.41%	3.54%	-0.28%	-	-
Horiz. %	130.52%	126.98%	119.39%	105.73%	103.24%	99.72%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	643,161	449,521	1,383,142	1,092,682	553,519	-	1,190,175	-9.74%
YoY %	43.08%	-67.50%	26.58%	97.41%	0.00%	-	-	-
Horiz. %	54.04%	37.77%	116.21%	91.81%	46.51%	-	100.00%	-
Div Payout %	51.37%	50.06%	45.20%	46.34%	32.71%	-	68.92%	-
YoY %	2.62%	10.75%	-2.46%	41.67%	0.00%	-	-	-
Horiz. %	74.54%	72.63%	65.58%	67.24%	47.46%	-	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	17,842,543	17,358,443	16,321,085	14,453,842	14,113,379	13,631,459	13,670,009	4.53%
YoY %	2.79%	6.36%	12.92%	2.41%	3.54%	-0.28%	-	-
Horiz. %	130.52%	126.98%	119.39%	105.73%	103.24%	99.72%	100.00%	-
NOSH	6,915,714	6,915,714	6,915,714	6,915,714	6,884,575	6,884,575	6,801,000	0.27%
YoY %	0.00%	0.00%	0.00%	0.45%	0.00%	1.23%	-	-
Horiz. %	101.69%	101.69%	101.69%	101.69%	101.23%	101.23%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	7.65%	6.33%	16.47%	15.88%	14.60%	2.89%	13.12%	-
YoY %	20.85%	-61.57%	3.72%	8.77%	405.19%	-77.97%	-	-
Horiz. %	58.31%	48.25%	125.53%	121.04%	111.28%	22.03%	100.00%	-
ROE	7.02%	5.17%	18.75%	16.31%	11.99%	1.48%	12.63%	-
YoY %	35.78%	-72.43%	14.96%	36.03%	710.14%	-88.28%	-	-
Horiz. %	55.58%	40.93%	148.46%	129.14%	94.93%	11.72%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	269.16	242.17	288.27	233.79	181.86	170.85	211.28	4.11%
YoY %	11.15%	-15.99%	23.30%	28.55%	6.44%	-19.14%	-	-
Horiz. %	127.39%	114.62%	136.44%	110.65%	86.08%	80.86%	100.00%	-
EPS	18.20	13.00	44.20	34.20	24.60	3.00	25.40	-5.39%
YoY %	40.00%	-70.59%	29.24%	39.02%	720.00%	-88.19%	-	-
Horiz. %	71.65%	51.18%	174.02%	134.65%	96.85%	11.81%	100.00%	-
DPS	9.30	6.50	20.00	15.80	8.04	0.00	17.50	-9.99%
YoY %	43.08%	-67.50%	26.58%	96.52%	0.00%	0.00%	-	-
Horiz. %	53.14%	37.14%	114.29%	90.29%	45.94%	0.00%	100.00%	-
NAPS	2.58	2.51	2.36	2.09	2.05	1.98	2.01	4.24%
YoY %	2.79%	6.36%	12.92%	1.95%	3.54%	-1.49%	-	-
Horiz. %	128.36%	124.88%	117.41%	103.98%	101.99%	98.51%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 6,915,714
RPS	269.16	242.17	288.27	233.79	181.04	170.08	207.77	4.40%
YoY %	11.15%	-15.99%	23.30%	29.14%	6.44%	-18.14%	-	-
Horiz. %	129.55%	116.56%	138.74%	112.52%	87.13%	81.86%	100.00%	-
EPS	18.20	13.00	44.20	34.20	24.47	2.92	24.97	-5.12%
YoY %	40.00%	-70.59%	29.24%	39.76%	738.01%	-88.31%	-	-
Horiz. %	72.89%	52.06%	177.01%	136.96%	98.00%	11.69%	100.00%	-
DPS	9.30	6.50	20.00	15.80	8.00	0.00	17.21	-9.74%
YoY %	43.08%	-67.50%	26.58%	97.50%	0.00%	0.00%	-	-
Horiz. %	54.04%	37.77%	116.21%	91.81%	46.48%	0.00%	100.00%	-
NAPS	2.58	2.51	2.36	2.09	2.0408	1.9711	1.9767	4.53%
YoY %	2.79%	6.36%	12.92%	2.41%	3.54%	-0.28%	-	-
Horiz. %	130.52%	126.98%	119.39%	105.73%	103.24%	99.72%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	4.22	4.15	4.33	3.98	4.92	4.92	5.33	-
P/RPS	1.57	1.71	1.50	1.70	2.71	2.88	2.52	-7.57%
YoY %	-8.19%	14.00%	-11.76%	-37.27%	-5.90%	14.29%	-	-
Horiz. %	62.30%	67.86%	59.52%	67.46%	107.54%	114.29%	100.00%	-
P/EPS	23.31	31.96	9.79	11.67	20.02	167.68	20.99	1.76%
YoY %	-27.07%	226.46%	-16.11%	-41.71%	-88.06%	698.86%	-	-
Horiz. %	111.05%	152.26%	46.64%	55.60%	95.38%	798.86%	100.00%	-
EY	4.29	3.13	10.22	8.57	5.00	0.60	4.76	-1.71%
YoY %	37.06%	-69.37%	19.25%	71.40%	733.33%	-87.39%	-	-
Horiz. %	90.13%	65.76%	214.71%	180.04%	105.04%	12.61%	100.00%	-
DY	2.20	1.57	4.62	3.97	1.63	0.00	3.28	-6.43%
YoY %	40.13%	-66.02%	16.37%	143.56%	0.00%	0.00%	-	-
Horiz. %	67.07%	47.87%	140.85%	121.04%	49.70%	0.00%	100.00%	-
P/NAPS	1.64	1.65	1.83	1.90	2.40	2.48	2.65	-7.67%
YoY %	-0.61%	-9.84%	-3.68%	-20.83%	-3.23%	-6.42%	-	-
Horiz. %	61.89%	62.26%	69.06%	71.70%	90.57%	93.58%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	21/08/24	23/08/23	23/08/22	18/08/21	27/08/20	30/08/19	30/08/18	-
Price	4.51	4.32	4.40	3.85	5.14	4.98	5.36	-
P/RPS	1.68	1.78	1.53	1.65	2.83	2.91	2.54	-6.65%
YoY %	-5.62%	16.34%	-7.27%	-41.70%	-2.75%	14.57%	-	-
Horiz. %	66.14%	70.08%	60.24%	64.96%	111.42%	114.57%	100.00%	-
P/EPS	24.91	33.27	9.94	11.29	20.91	169.73	21.11	2.79%
YoY %	-25.13%	234.71%	-11.96%	-46.01%	-87.68%	704.03%	-	-
Horiz. %	118.00%	157.60%	47.09%	53.48%	99.05%	804.03%	100.00%	-
EY	4.01	3.01	10.06	8.86	4.78	0.59	4.74	-2.74%
YoY %	33.22%	-70.08%	13.54%	85.36%	710.17%	-87.55%	-	-
Horiz. %	84.60%	63.50%	212.24%	186.92%	100.84%	12.45%	100.00%	-
DY	2.06	1.50	4.55	4.10	1.56	0.00	3.26	-7.35%
YoY %	37.33%	-67.03%	10.98%	162.82%	0.00%	0.00%	-	-
Horiz. %	63.19%	46.01%	139.57%	125.77%	47.85%	0.00%	100.00%	-
P/NAPS	1.75	1.72	1.86	1.84	2.51	2.52	2.67	-6.79%
YoY %	1.74%	-7.53%	1.09%	-26.69%	-0.40%	-5.62%	-	-
Horiz. %	65.54%	64.42%	69.66%	68.91%	94.01%	94.38%	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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