[SAPIND] YoY Cumulative Quarter Result on 31-Jul-2024 [#2]

Announcement Date
25-Sep-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2025
Quarter
31-Jul-2024 [#2]
Profit Trend
QoQ- 90.5%
YoY- 4.5%
Quarter Report
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Cumulative Result
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Revenue 141,189 141,044 115,139 62,775 56,325 122,201 108,121 4.54%
PBT 5,487 4,292 4,404 -2,626 -5,671 2,092 1,759 20.85%
Tax -2,428 -1,373 -755 0 0 -649 -673 23.81%
NP 3,059 2,919 3,649 -2,626 -5,671 1,443 1,086 18.82%
-
NP to SH 3,067 2,935 3,663 -2,648 -5,683 1,550 1,129 18.10%
-
Tax Rate 44.25% 31.99% 17.14% - - 31.02% 38.26% -
Total Cost 138,130 138,125 111,490 65,401 61,996 120,758 107,035 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 - - 2,474 1,455 - - - -
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 2.77% 2.72% 3.54% -2.60% -5.58% 1.43% 1.07% -
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 194.00 193.81 158.21 86.26 77.40 167.91 148.57 4.54%
EPS 4.21 4.03 5.03 -3.64 -7.81 2.13 1.55 18.10%
DPS 0.00 0.00 3.40 2.00 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 193.95 193.75 158.16 86.23 77.37 167.87 148.52 4.54%
EPS 4.21 4.03 5.03 -3.64 -7.81 2.13 1.55 18.10%
DPS 0.00 0.00 3.40 2.00 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 0.45 0.44 0.48 0.92 0.53 0.45 0.58 -4.13%
P/EPS 20.53 20.95 15.00 -21.71 -5.25 35.68 55.76 -15.32%
EY 4.87 4.77 6.67 -4.61 -19.05 2.80 1.79 18.13%
DY 0.00 0.00 4.50 2.53 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 0.43 0.44 0.49 0.88 0.56 0.42 0.60 -5.39%
P/EPS 19.58 21.20 15.30 -20.89 -5.57 32.87 57.69 -16.46%
EY 5.11 4.72 6.54 -4.79 -17.95 3.04 1.73 19.76%
DY 0.00 0.00 4.42 2.63 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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