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

Announcement Date
29-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- 11.83%
YoY- -11.66%
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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 107,568 103,388 67,492 72,260 79,624 74,756 70,662 7.25%
PBT 17,810 15,152 5,588 5,924 4,702 6,054 6,120 19.47%
Tax -5,606 -1,298 -890 -920 -976 -954 -1,250 28.40%
NP 12,204 13,854 4,698 5,004 3,726 5,100 4,870 16.53%
-
NP to SH 12,180 13,788 4,700 5,020 3,726 5,100 4,870 16.49%
-
Tax Rate 31.48% 8.57% 15.93% 15.53% 20.76% 15.76% 20.42% -
Total Cost 95,364 89,534 62,794 67,256 75,898 69,656 65,792 6.37%
-
Net Worth 121,467 106,920 93,279 84,399 84,399 81,999 80,000 7.20%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 121,467 106,920 93,279 84,399 84,399 81,999 80,000 7.20%
NOSH 132,035 132,000 44,000 40,000 40,000 40,000 40,000 22.01%
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 11.35% 13.40% 6.96% 6.92% 4.68% 6.82% 6.89% -
ROE 10.03% 12.90% 5.04% 5.95% 4.41% 6.22% 6.09% -
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 81.47 78.32 153.39 180.65 199.06 186.89 176.66 -12.09%
EPS 9.24 10.50 10.68 12.52 9.32 12.74 12.18 -4.49%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.92 0.81 2.12 2.11 2.11 2.05 2.00 -12.13%
Adjusted Per Share Value based on latest NOSH - 132,035
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 76.86 73.87 48.22 51.63 56.89 53.41 50.49 7.25%
EPS 8.70 9.85 3.36 3.59 2.66 3.64 3.48 16.49%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8679 0.764 0.6665 0.6031 0.6031 0.5859 0.5716 7.20%
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 0.595 0.38 2.01 0.60 0.50 0.46 0.76 -
P/RPS 0.73 0.49 1.31 0.33 0.25 0.25 0.43 9.21%
P/EPS 6.45 3.64 18.82 4.78 5.37 3.61 6.24 0.55%
EY 15.50 27.49 5.31 20.92 18.63 27.72 16.02 -0.54%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.65 0.47 0.95 0.28 0.24 0.22 0.38 9.35%
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 29/02/24 28/02/23 25/02/22 25/02/21 27/02/20 27/02/19 27/02/18 -
Price 0.57 0.36 0.345 0.91 0.475 0.50 0.645 -
P/RPS 0.70 0.46 0.22 0.50 0.24 0.27 0.37 11.20%
P/EPS 6.18 3.45 3.23 7.25 5.10 3.92 5.30 2.59%
EY 16.18 29.02 30.96 13.79 19.61 25.50 18.88 -2.53%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.62 0.44 0.16 0.43 0.23 0.24 0.32 11.64%

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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