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

Announcement Date
14-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 140.77%
YoY- 277.98%
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Annualized Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 5,941,024 3,820,764 3,771,086 4,271,184 2,067,964 4,401,274 3,162,944 11.06%
PBT 1,296,050 472,064 506,706 602,820 -116,686 659,472 1,258,848 0.48%
Tax -487,760 -229,962 -138,078 -205,976 -49,140 -203,928 -115,486 27.11%
NP 808,290 242,102 368,628 396,844 -165,826 455,544 1,143,362 -5.61%
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NP to SH 744,720 197,026 295,176 300,074 -226,172 383,108 1,008,452 -4.92%
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Tax Rate 37.63% 48.71% 27.25% 34.17% - 30.92% 9.17% -
Total Cost 5,132,734 3,578,662 3,402,458 3,874,340 2,233,790 3,945,730 2,019,582 16.80%
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Net Worth 13,008,612 20,881,981 12,001,045 11,967,364 12,046,595 12,062,102 11,760,839 1.69%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - 308,481 -
Div Payout % - - - - - - 30.59% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 13,008,612 20,881,981 12,001,045 11,967,364 12,046,595 12,062,102 11,760,839 1.69%
NOSH 4,761,204 6,937,535 4,068,112 4,056,733 4,042,481 4,032,499 3,890,345 3.42%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 13.61% 6.34% 9.78% 9.29% -8.02% 10.35% 36.15% -
ROE 5.72% 0.94% 2.46% 2.51% -1.88% 3.18% 8.57% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 126.96 55.07 92.70 105.29 51.16 109.83 82.03 7.54%
EPS 14.06 2.84 4.02 4.14 -8.86 6.28 27.02 -10.30%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 8.00 -
NAPS 2.78 3.01 2.95 2.95 2.98 3.01 3.05 -1.53%
Adjusted Per Share Value based on latest NOSH - 4,761,204
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 122.28 78.64 77.62 87.91 42.56 90.59 65.10 11.06%
EPS 15.33 4.06 6.08 6.18 -4.66 7.89 20.76 -4.92%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 6.35 -
NAPS 2.6774 4.2979 2.47 2.4631 2.4794 2.4826 2.4206 1.69%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 1.38 0.545 0.68 1.06 0.845 2.16 3.10 -
P/RPS 1.09 0.99 0.73 1.01 1.65 1.97 3.78 -18.70%
P/EPS 8.67 19.19 9.37 14.33 -15.10 22.59 11.85 -5.06%
EY 11.53 5.21 10.67 6.98 -6.62 4.43 8.44 5.33%
DY 0.00 0.00 0.00 0.00 0.00 0.00 2.58 -
P/NAPS 0.50 0.18 0.23 0.36 0.28 0.72 1.02 -11.19%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 14/08/24 16/08/23 18/08/22 18/08/21 13/08/20 14/08/19 23/08/18 -
Price 1.52 0.78 0.74 1.09 0.79 1.79 2.94 -
P/RPS 1.20 1.42 0.80 1.04 1.54 1.63 3.58 -16.64%
P/EPS 9.55 27.46 10.20 14.74 -14.12 18.72 11.24 -2.67%
EY 10.47 3.64 9.81 6.79 -7.08 5.34 8.90 2.74%
DY 0.00 0.00 0.00 0.00 0.00 0.00 2.72 -
P/NAPS 0.55 0.26 0.25 0.37 0.27 0.59 0.96 -8.85%

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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