[SPTOTO] YoY Cumulative Quarter Result on 31-Dec-2018 [#2]

Announcement Date
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2019
Quarter
31-Dec-2018 [#2]
Profit Trend
QoQ--%
YoY--%
View:
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Cumulative Result
31/12/21 31/12/20 31/12/19 31/12/18 31/10/18 31/10/17 31/10/16 CAGR
Revenue 2,042,944 2,579,804 2,844,915 0 2,853,313 2,855,541 2,890,415 -6.49%
PBT 67,389 196,859 198,268 0 227,333 213,599 191,783 -18.31%
Tax -27,101 -61,678 -67,495 0 -74,505 -72,756 -66,337 -15.89%
NP 40,288 135,181 130,773 0 152,828 140,843 125,446 -19.72%
-
NP to SH 35,594 132,916 128,893 0 147,177 136,044 120,889 -21.06%
-
Tax Rate 40.22% 31.33% 34.04% - 32.77% 34.06% 34.59% -
Total Cost 2,002,656 2,444,623 2,714,142 0 2,700,485 2,714,698 2,764,969 -6.04%
-
Net Worth 805,140 792,490 794,729 0 794,729 781,259 768,190 0.91%
Dividend
31/12/21 31/12/20 31/12/19 31/12/18 31/10/18 31/10/17 31/10/16 CAGR
Div 26,838 87,308 107,760 - 107,760 107,760 107,816 -23.58%
Div Payout % 75.40% 65.69% 83.60% - 73.22% 79.21% 89.19% -
Equity
31/12/21 31/12/20 31/12/19 31/12/18 31/10/18 31/10/17 31/10/16 CAGR
Net Worth 805,140 792,490 794,729 0 794,729 781,259 768,190 0.91%
NOSH 1,351,000 1,351,000 1,351,000 1,347,000 1,351,000 1,351,000 1,347,703 0.04%
Ratio Analysis
31/12/21 31/12/20 31/12/19 31/12/18 31/10/18 31/10/17 31/10/16 CAGR
NP Margin 1.97% 5.24% 4.60% 0.00% 5.36% 4.93% 4.34% -
ROE 4.42% 16.77% 16.22% 0.00% 18.52% 17.41% 15.74% -
Per Share
31/12/21 31/12/20 31/12/19 31/12/18 31/10/18 31/10/17 31/10/16 CAGR
RPS 152.24 192.06 211.20 0.00 211.83 211.99 214.47 -6.41%
EPS 2.65 9.92 9.57 0.00 10.93 10.10 8.97 -21.01%
DPS 2.00 6.50 8.00 0.00 8.00 8.00 8.00 -23.52%
NAPS 0.60 0.59 0.59 0.00 0.59 0.58 0.57 0.99%
Adjusted Per Share Value based on latest NOSH - 1,347,000
31/12/21 31/12/20 31/12/19 31/12/18 31/10/18 31/10/17 31/10/16 CAGR
RPS 151.22 190.96 210.58 0.00 211.20 211.36 213.95 -6.49%
EPS 2.63 9.84 9.54 0.00 10.89 10.07 8.95 -21.09%
DPS 1.99 6.46 7.98 0.00 7.98 7.98 7.98 -23.55%
NAPS 0.596 0.5866 0.5883 0.00 0.5883 0.5783 0.5686 0.91%
Price Multiplier on Financial Quarter End Date
31/12/21 31/12/20 31/12/19 31/12/18 31/10/18 31/10/17 31/10/16 CAGR
Date 31/12/21 31/12/20 31/12/19 31/12/18 31/10/18 31/10/17 31/10/16 -
Price 1.90 2.19 2.58 2.11 2.10 2.41 3.19 -
P/RPS 1.25 1.14 1.22 0.00 0.99 1.14 1.49 -3.34%
P/EPS 71.63 22.13 26.96 0.00 19.22 23.86 35.56 14.50%
EY 1.40 4.52 3.71 0.00 5.20 4.19 2.81 -12.60%
DY 1.05 2.97 3.10 0.00 3.81 3.32 2.51 -15.51%
P/NAPS 3.17 3.71 4.37 0.00 3.56 4.16 5.60 -10.42%
Price Multiplier on Announcement Date
31/12/21 31/12/20 31/12/19 31/12/18 31/10/18 31/10/17 31/10/16 CAGR
Date 22/02/22 23/02/21 18/02/20 - 14/12/18 18/12/17 16/12/16 -
Price 1.92 2.10 2.63 0.00 2.17 2.28 3.06 -
P/RPS 1.26 1.09 1.25 0.00 1.02 1.08 1.43 -2.41%
P/EPS 72.38 21.22 27.48 0.00 19.86 22.57 34.11 15.66%
EY 1.38 4.71 3.64 0.00 5.04 4.43 2.93 -13.55%
DY 1.04 3.10 3.04 0.00 3.69 3.51 2.61 -16.30%
P/NAPS 3.20 3.56 4.46 0.00 3.68 3.93 5.37 -9.52%

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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