[SAPIND] YoY Quarter Result on 31-Oct-2023 [#3]

Announcement Date
06-Dec-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2024
Quarter
31-Oct-2023 [#3]
Profit Trend
QoQ- 64.64%
YoY- -25.69%
Quarter Report
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Quarter Result
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Revenue 72,499 77,086 70,644 39,611 55,379 55,124 54,633 4.82%
PBT 3,032 3,765 3,375 -2,628 4,032 333 826 24.17%
Tax -1,134 -1,876 -830 -49 -63 -175 -396 19.14%
NP 1,898 1,889 2,545 -2,677 3,969 158 430 28.04%
-
NP to SH 1,900 1,895 2,550 -2,658 3,965 159 449 27.15%
-
Tax Rate 37.40% 49.83% 24.59% - 1.56% 52.55% 47.94% -
Total Cost 70,601 75,197 68,099 42,288 51,410 54,966 54,203 4.49%
-
Net Worth 112,835 109,164 103,341 98,975 103,341 104,797 105,525 1.12%
Dividend
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Div - - - - - - 1,455 -
Div Payout % - - - - - - 324.17% -
Equity
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Net Worth 112,835 109,164 103,341 98,975 103,341 104,797 105,525 1.12%
NOSH 72,796 72,776 72,776 72,776 72,776 72,776 72,776 0.00%
Ratio Analysis
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
NP Margin 2.62% 2.45% 3.60% -6.76% 7.17% 0.29% 0.79% -
ROE 1.68% 1.74% 2.47% -2.69% 3.84% 0.15% 0.43% -
Per Share
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
RPS 99.59 105.92 97.07 54.43 76.10 75.74 75.07 4.81%
EPS 2.61 2.60 3.50 -3.65 5.45 0.22 0.62 27.04%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 2.00 -
NAPS 1.55 1.50 1.42 1.36 1.42 1.44 1.45 1.11%
Adjusted Per Share Value based on latest NOSH - 72,776
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
RPS 99.59 105.89 97.04 54.41 76.07 75.72 75.05 4.82%
EPS 2.61 2.60 3.50 -3.65 5.45 0.22 0.62 27.04%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 2.00 -
NAPS 1.55 1.4996 1.4196 1.3596 1.4196 1.4396 1.4496 1.12%
Price Multiplier on Financial Quarter End Date
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Date 30/10/24 31/10/23 31/10/22 29/10/21 30/10/20 31/10/19 31/10/18 -
Price 0.815 0.855 0.765 0.77 0.47 0.70 0.715 -
P/RPS 0.82 0.81 0.79 1.41 0.62 0.92 0.95 -2.42%
P/EPS 31.23 32.84 21.83 -21.08 8.63 320.40 115.89 -19.61%
EY 3.20 3.05 4.58 -4.74 11.59 0.31 0.86 24.45%
DY 0.00 0.00 0.00 0.00 0.00 0.00 2.80 -
P/NAPS 0.53 0.57 0.54 0.57 0.33 0.49 0.49 1.31%
Price Multiplier on Announcement Date
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Date 27/11/24 06/12/23 07/12/22 17/11/21 24/11/20 27/11/19 15/11/18 -
Price 0.87 0.875 0.77 0.78 0.65 0.70 0.70 -
P/RPS 0.87 0.83 0.79 1.43 0.85 0.92 0.93 -1.10%
P/EPS 33.33 33.60 21.98 -21.36 11.93 320.40 113.46 -18.45%
EY 3.00 2.98 4.55 -4.68 8.38 0.31 0.88 22.65%
DY 0.00 0.00 0.00 0.00 0.00 0.00 2.86 -
P/NAPS 0.56 0.58 0.54 0.57 0.46 0.49 0.48 2.60%

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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