[SBAGAN] YoY Cumulative Quarter Result on 31-Dec-2023 [#2]

Announcement Date
28-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- 862.47%
YoY- 226.96%
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Cumulative Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 21,081 17,780 19,624 9,048 5,628 5,841 6,890 20.47%
PBT 14,518 4,572 727 27,807 2,882 -7,439 6,435 14.51%
Tax -158 -180 -55 -39 -39 -29 -90 9.82%
NP 14,360 4,392 672 27,768 2,843 -7,468 6,345 14.57%
-
NP to SH 14,360 4,392 672 27,768 2,843 -7,468 6,345 14.57%
-
Tax Rate 1.09% 3.94% 7.57% 0.14% 1.35% - 1.40% -
Total Cost 6,721 13,388 18,952 -18,720 2,785 13,309 545 51.96%
-
Net Worth 654,136 611,639 617,686 574,165 575,405 586,712 619,798 0.90%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - 1,326 1,325 - - -
Div Payout % - - - 4.78% 46.62% - - -
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 654,136 611,639 617,686 574,165 575,405 586,712 619,798 0.90%
NOSH 66,337 66,337 66,337 66,337 66,270 66,332 66,332 0.00%
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 68.12% 24.70% 3.42% 306.90% 50.52% -127.85% 92.09% -
ROE 2.20% 0.72% 0.11% 4.84% 0.49% -1.27% 1.02% -
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 31.85 26.83 29.58 13.64 8.49 8.81 10.39 20.51%
EPS 21.70 6.62 1.01 41.86 4.29 -11.26 9.57 14.61%
DPS 0.00 0.00 0.00 2.00 2.00 0.00 0.00 -
NAPS 9.8839 9.2284 9.3119 8.6558 8.6827 8.845 9.3438 0.94%
Adjusted Per Share Value based on latest NOSH - 66,337
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 22.65 19.10 21.08 9.72 6.05 6.27 7.40 20.48%
EPS 15.43 4.72 0.72 29.83 3.05 -8.02 6.82 14.56%
DPS 0.00 0.00 0.00 1.43 1.42 0.00 0.00 -
NAPS 7.0274 6.5708 6.6358 6.1682 6.1816 6.303 6.6585 0.90%
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 3.25 3.37 3.10 3.10 2.99 3.01 3.06 -
P/RPS 10.20 12.56 10.48 22.73 35.21 34.18 29.46 -16.19%
P/EPS 14.98 50.86 306.00 7.41 69.70 -26.74 31.99 -11.87%
EY 6.68 1.97 0.33 13.50 1.43 -3.74 3.13 13.46%
DY 0.00 0.00 0.00 0.65 0.67 0.00 0.00 -
P/NAPS 0.33 0.37 0.33 0.36 0.34 0.34 0.33 0.00%
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 28/02/24 28/02/23 28/02/22 26/02/21 26/02/20 28/02/19 28/02/18 -
Price 4.53 3.35 3.38 3.02 2.80 3.00 3.65 -
P/RPS 14.22 12.49 11.43 22.14 32.97 34.07 35.14 -13.99%
P/EPS 20.88 50.55 333.64 7.21 65.27 -26.65 38.16 -9.55%
EY 4.79 1.98 0.30 13.86 1.53 -3.75 2.62 10.57%
DY 0.00 0.00 0.00 0.66 0.71 0.00 0.00 -
P/NAPS 0.46 0.36 0.36 0.35 0.32 0.34 0.39 2.78%

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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