[SPTOTO] YoY TTM Result on 31-Dec-2019 [#2]

Announcement Date
18-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2020
Quarter
31-Dec-2019 [#2]
Profit Trend
QoQ- 1.85%
YoY- 7.14%
View:
Show?
TTM Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/10/18 31/10/17 CAGR
Revenue 6,016,825 4,292,288 4,388,354 5,328,657 2,853,313 5,658,359 5,699,672 1.05%
PBT 407,139 152,003 225,722 280,501 227,333 391,638 402,020 0.24%
Tax -138,218 -58,918 -86,090 -123,450 -74,505 -140,913 -135,812 0.34%
NP 268,921 93,085 139,632 157,051 152,828 250,725 266,208 0.19%
-
NP to SH 262,328 84,741 138,262 157,690 147,177 241,587 256,468 0.43%
-
Tax Rate 33.95% 38.76% 38.14% 44.01% 32.77% 35.98% 33.78% -
Total Cost 5,747,904 4,199,203 4,248,722 5,171,606 2,700,485 5,407,634 5,433,464 1.09%
-
Net Worth 970,125 805,140 792,490 794,729 0 794,729 781,259 4.27%
Dividend
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/10/18 31/10/17 CAGR
Div 150,274 46,988 119,179 168,375 107,760 215,528 188,643 -4.30%
Div Payout % 57.29% 55.45% 86.20% 106.78% 73.22% 89.21% 73.55% -
Equity
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/10/18 31/10/17 CAGR
Net Worth 970,125 805,140 792,490 794,729 0 794,729 781,259 4.27%
NOSH 1,351,000 1,351,000 1,351,000 1,351,000 1,347,000 1,351,000 1,351,000 0.00%
Ratio Analysis
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/10/18 31/10/17 CAGR
NP Margin 4.47% 2.17% 3.18% 2.95% 5.36% 4.43% 4.67% -
ROE 27.04% 10.53% 17.45% 19.84% 0.00% 30.40% 32.83% -
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/10/18 31/10/17 CAGR
RPS 446.55 319.87 326.71 395.59 211.83 420.07 423.14 1.04%
EPS 19.47 6.32 10.29 11.71 10.93 17.94 19.04 0.43%
DPS 11.20 3.50 8.90 12.50 8.00 16.00 14.00 -4.22%
NAPS 0.72 0.60 0.59 0.59 0.00 0.59 0.58 4.27%
Adjusted Per Share Value based on latest NOSH - 1,351,000
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/10/18 31/10/17 CAGR
RPS 445.36 317.71 324.82 394.42 211.20 418.83 421.89 1.05%
EPS 19.42 6.27 10.23 11.67 10.89 17.88 18.98 0.44%
DPS 11.12 3.48 8.82 12.46 7.98 15.95 13.96 -4.30%
NAPS 0.7181 0.596 0.5866 0.5883 0.00 0.5883 0.5783 4.27%
Price Multiplier on Financial Quarter End Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/10/18 31/10/17 CAGR
Date 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/10/18 31/10/17 -
Price 1.62 1.90 2.19 2.58 2.11 2.10 2.41 -
P/RPS 0.36 0.59 0.67 0.65 1.00 0.50 0.57 -8.50%
P/EPS 8.32 30.09 21.28 22.04 19.31 11.71 12.66 -7.79%
EY 12.02 3.32 4.70 4.54 5.18 8.54 7.90 8.45%
DY 6.91 1.84 4.06 4.84 3.79 7.62 5.81 3.41%
P/NAPS 2.25 3.17 3.71 4.37 0.00 3.56 4.16 -11.20%
Price Multiplier on Announcement Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/10/18 31/10/17 CAGR
Date 21/02/23 22/02/22 23/02/21 18/02/20 - 14/12/18 18/12/17 -
Price 1.50 1.92 2.10 2.63 0.00 2.17 2.28 -
P/RPS 0.34 0.60 0.64 0.66 0.00 0.52 0.54 -8.55%
P/EPS 7.70 30.40 20.40 22.47 0.00 12.10 11.97 -8.17%
EY 12.98 3.29 4.90 4.45 0.00 8.27 8.35 8.90%
DY 7.47 1.82 4.24 4.75 0.00 7.37 6.14 3.86%
P/NAPS 2.08 3.20 3.56 4.46 0.00 3.68 3.93 -11.58%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment