[SKPRES] YoY Cumulative Quarter Result on 31-Dec-2023 [#3]

Announcement Date
26-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- 48.17%
YoY- -42.05%
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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 1,404,616 2,031,756 1,741,373 1,838,197 1,400,720 1,307,787 1,637,728 -2.52%
PBT 93,384 160,641 156,103 128,464 87,822 101,161 129,565 -5.30%
Tax -21,292 -36,241 -37,465 -30,831 -20,199 -24,279 -31,096 -6.11%
NP 72,092 124,400 118,638 97,633 67,623 76,882 98,469 -5.06%
-
NP to SH 72,092 124,400 118,638 97,633 68,648 77,201 98,469 -5.06%
-
Tax Rate 22.80% 22.56% 24.00% 24.00% 23.00% 24.00% 24.00% -
Total Cost 1,332,524 1,907,356 1,622,735 1,740,564 1,333,097 1,230,905 1,539,259 -2.37%
-
Net Worth 874,921 859,298 765,556 674,940 612,592 575,086 528,313 8.76%
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 874,921 859,298 765,556 674,940 612,592 575,086 528,313 8.76%
NOSH 1,562,735 1,562,735 1,562,735 1,250,188 1,250,188 1,250,188 1,250,188 3.78%
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 5.13% 6.12% 6.81% 5.31% 4.83% 5.88% 6.01% -
ROE 8.24% 14.48% 15.50% 14.47% 11.21% 13.42% 18.64% -
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 89.90 130.04 111.46 147.07 112.04 104.61 133.30 -6.35%
EPS 4.61 7.96 7.59 7.81 5.49 6.18 8.02 -8.81%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.56 0.55 0.49 0.54 0.49 0.46 0.43 4.49%
Adjusted Per Share Value based on latest NOSH - 1,562,735
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 89.96 130.12 111.52 117.72 89.71 83.75 104.88 -2.52%
EPS 4.62 7.97 7.60 6.25 4.40 4.94 6.31 -5.06%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5603 0.5503 0.4903 0.4323 0.3923 0.3683 0.3383 8.76%
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 0.79 1.61 1.74 2.15 1.36 1.05 2.28 -
P/RPS 0.88 1.24 1.56 1.46 1.21 1.00 1.71 -10.47%
P/EPS 17.12 20.22 22.91 27.52 24.77 17.00 28.45 -8.11%
EY 5.84 4.95 4.36 3.63 4.04 5.88 3.52 8.79%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.41 2.93 3.55 3.98 2.78 2.28 5.30 -19.79%
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 26/02/24 24/02/23 25/02/22 25/02/21 27/02/20 26/02/19 22/02/18 -
Price 0.755 1.48 1.56 2.39 1.37 1.31 1.89 -
P/RPS 0.84 1.14 1.40 1.63 1.22 1.25 1.42 -8.37%
P/EPS 16.36 18.59 20.54 30.60 24.95 21.21 23.58 -5.90%
EY 6.11 5.38 4.87 3.27 4.01 4.71 4.24 6.27%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.35 2.69 3.18 4.43 2.80 2.85 4.40 -17.86%

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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