[SAPIND] YoY Annualized Quarter Result on 31-Jul-2023 [#2]

Announcement Date
12-Sep-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2024
Quarter
31-Jul-2023 [#2]
Profit Trend
QoQ- -17.74%
YoY- -19.87%
Quarter Report
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Annualized Quarter Result
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Revenue 282,378 282,088 230,278 125,550 112,650 244,402 216,242 4.54%
PBT 10,974 8,584 8,808 -5,252 -11,342 4,184 3,518 20.85%
Tax -4,856 -2,746 -1,510 0 0 -1,298 -1,346 23.81%
NP 6,118 5,838 7,298 -5,252 -11,342 2,886 2,172 18.82%
-
NP to SH 6,134 5,870 7,326 -5,296 -11,366 3,100 2,258 18.10%
-
Tax Rate 44.25% 31.99% 17.14% - - 31.02% 38.26% -
Total Cost 276,260 276,250 222,980 130,802 123,992 241,516 214,070 4.33%
-
Net Worth 110,619 107,708 103,341 101,886 101,886 108,436 105,525 0.78%
Dividend
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Div - - 4,948 2,911 - - - -
Div Payout % - - 67.55% 0.00% - - - -
Equity
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Net Worth 110,619 107,708 103,341 101,886 101,886 108,436 105,525 0.78%
NOSH 72,776 72,776 72,776 72,776 72,776 72,776 72,776 0.00%
Ratio Analysis
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
NP Margin 2.17% 2.07% 3.17% -4.18% -10.07% 1.18% 1.00% -
ROE 5.55% 5.45% 7.09% -5.20% -11.16% 2.86% 2.14% -
Per Share
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
RPS 388.01 387.61 316.42 172.52 154.79 335.83 297.13 4.54%
EPS 8.42 8.06 10.06 -7.28 -15.62 4.26 3.10 18.10%
DPS 0.00 0.00 6.80 4.00 0.00 0.00 0.00 -
NAPS 1.52 1.48 1.42 1.40 1.40 1.49 1.45 0.78%
Adjusted Per Share Value based on latest NOSH - 72,776
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
RPS 387.90 387.50 316.33 172.47 154.75 335.73 297.05 4.54%
EPS 8.43 8.06 10.06 -7.28 -15.61 4.26 3.10 18.12%
DPS 0.00 0.00 6.80 4.00 0.00 0.00 0.00 -
NAPS 1.5196 1.4796 1.4196 1.3996 1.3996 1.4896 1.4496 0.78%
Price Multiplier on Financial Quarter End Date
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Date 31/07/24 31/07/23 29/07/22 30/07/21 30/07/20 31/07/19 31/07/18 -
Price 0.865 0.845 0.755 0.79 0.41 0.76 0.865 -
P/RPS 0.22 0.22 0.24 0.46 0.26 0.23 0.29 -4.49%
P/EPS 10.26 10.48 7.50 -10.86 -2.63 17.84 27.88 -15.33%
EY 9.74 9.55 13.33 -9.21 -38.09 5.60 3.59 18.08%
DY 0.00 0.00 9.01 5.06 0.00 0.00 0.00 -
P/NAPS 0.57 0.57 0.53 0.56 0.29 0.51 0.60 -0.85%
Price Multiplier on Announcement Date
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Date 25/09/24 12/09/23 22/09/22 22/09/21 23/09/20 18/09/19 19/09/18 -
Price 0.825 0.855 0.77 0.76 0.435 0.70 0.895 -
P/RPS 0.21 0.22 0.24 0.44 0.28 0.21 0.30 -5.76%
P/EPS 9.79 10.60 7.65 -10.44 -2.79 16.43 28.85 -16.46%
EY 10.22 9.43 13.07 -9.58 -35.90 6.09 3.47 19.70%
DY 0.00 0.00 8.83 5.26 0.00 0.00 0.00 -
P/NAPS 0.54 0.58 0.54 0.54 0.31 0.47 0.62 -2.27%

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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