[SIME] YoY TTM Result on 30-Sep-2024 [#1]

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
TTM Result
Revenue	71,440,000	50,086,000	44,141,000	44,279,000	38,335,000	36,787,000	34,529,000	12.86%
YoY %	42.63%	13.47%	-0.31%	15.51%	4.21%	6.54%	-	-
Horiz. %	206.90%	145.05%	127.84%	128.24%	111.02%	106.54%	100.00%	-
PBT	2,509,000	2,266,000	1,727,000	2,053,000	1,349,000	1,312,000	1,020,000	16.16%
YoY %	10.72%	31.21%	-15.88%	52.19%	2.82%	28.63%	-	-
Horiz. %	245.98%	222.16%	169.31%	201.27%	132.25%	128.63%	100.00%	-
Tax	1,306,000	-383,000	-580,000	-562,000	-429,000	-281,000	-113,000	-
YoY %	440.99%	33.97%	-3.20%	-31.00%	-52.67%	-148.67%	-	-
Horiz. %	-1,155.75%	338.94%	513.27%	497.35%	379.65%	248.67%	100.00%	-
NP	3,815,000	1,883,000	1,147,000	1,491,000	920,000	1,031,000	907,000	27.02%
YoY %	102.60%	64.17%	-23.07%	62.07%	-10.77%	13.67%	-	-
Horiz. %	420.62%	207.61%	126.46%	164.39%	101.43%	113.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,517,000	1,840,000	1,074,000	1,380,000	855,000	969,000	828,000	27.23%
YoY %	91.14%	71.32%	-22.17%	61.40%	-11.76%	17.03%	-	-
Horiz. %	424.76%	222.22%	129.71%	166.67%	103.26%	117.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-52.05%	16.90%	33.58%	27.37%	31.80%	21.42%	11.08%	-
YoY %	-407.99%	-49.67%	22.69%	-13.93%	48.46%	93.32%	-	-
Horiz. %	-469.77%	152.53%	303.07%	247.02%	287.00%	193.32%	100.00%	-
Total Cost	67,625,000	48,203,000	42,994,000	42,788,000	37,415,000	35,756,000	33,622,000	12.34%
YoY %	40.29%	12.12%	0.48%	14.36%	4.64%	6.35%	-	-
Horiz. %	201.13%	143.37%	127.87%	127.26%	111.28%	106.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	18,256,411	16,631,040	15,730,911	15,373,734	14,691,127	14,213,753	14,213,753	4.25%
YoY %	9.77%	5.72%	2.32%	4.65%	3.36%	0.00%	-	-
Horiz. %	128.44%	117.01%	110.67%	108.16%	103.36%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	886,080	885,930	782,903	1,020,380	680,144	680,083	544,070	8.46%
YoY %	0.02%	13.16%	-23.27%	50.02%	0.01%	25.00%	-	-
Horiz. %	162.86%	162.83%	143.90%	187.55%	125.01%	125.00%	100.00%	-
Div Payout %	25.19%	48.15%	72.90%	73.94%	79.55%	70.18%	65.71%	-
YoY %	-47.68%	-33.95%	-1.41%	-7.05%	13.35%	6.80%	-	-
Horiz. %	38.34%	73.28%	110.94%	112.52%	121.06%	106.80%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	18,256,411	16,631,040	15,730,911	15,373,734	14,691,127	14,213,753	14,213,753	4.25%
YoY %	9.77%	5.72%	2.32%	4.65%	3.36%	0.00%	-	-
Horiz. %	128.44%	117.01%	110.67%	108.16%	103.36%	100.00%	100.00%	-
NOSH	6,837,606	6,812,157	6,809,918	6,802,537	6,801,447	6,800,839	6,800,839	0.08%
YoY %	0.37%	0.03%	0.11%	0.02%	0.01%	0.00%	-	-
Horiz. %	100.54%	100.17%	100.13%	100.02%	100.01%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	5.34%	3.76%	2.60%	3.37%	2.40%	2.80%	2.63%	-
YoY %	42.02%	44.62%	-22.85%	40.42%	-14.29%	6.46%	-	-
Horiz. %	203.04%	142.97%	98.86%	128.14%	91.25%	106.46%	100.00%	-
ROE	19.26%	11.06%	6.83%	8.98%	5.82%	6.82%	5.83%	-
YoY %	74.14%	61.93%	-23.94%	54.30%	-14.66%	16.98%	-	-
Horiz. %	330.36%	189.71%	117.15%	154.03%	99.83%	116.98%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	1,044.81	734.83	648.19	650.92	563.63	540.92	507.72	12.76%
YoY %	42.18%	13.37%	-0.42%	15.49%	4.20%	6.54%	-	-
Horiz. %	205.78%	144.73%	127.67%	128.20%	111.01%	106.54%	100.00%	-
EPS	51.44	27.00	15.77	20.29	12.57	14.25	12.17	27.12%
YoY %	90.52%	71.21%	-22.28%	61.42%	-11.79%	17.09%	-	-
Horiz. %	422.68%	221.86%	129.58%	166.72%	103.29%	117.09%	100.00%	-
DPS	12.96	13.00	11.50	15.00	10.00	10.00	8.00	8.36%
YoY %	-0.31%	13.04%	-23.33%	50.00%	0.00%	25.00%	-	-
Horiz. %	162.00%	162.50%	143.75%	187.50%	125.00%	125.00%	100.00%	-
NAPS	2.67	2.44	2.31	2.26	2.16	2.09	2.09	4.16%
YoY %	9.43%	5.63%	2.21%	4.63%	3.35%	0.00%	-	-
Horiz. %	127.75%	116.75%	110.53%	108.13%	103.35%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 6,837,606
RPS	1,044.81	732.51	645.56	647.58	560.65	538.01	504.99	12.86%
YoY %	42.63%	13.47%	-0.31%	15.51%	4.21%	6.54%	-	-
Horiz. %	206.90%	145.05%	127.84%	128.24%	111.02%	106.54%	100.00%	-
EPS	51.44	26.91	15.71	20.18	12.50	14.17	12.11	27.23%
YoY %	91.16%	71.29%	-22.15%	61.44%	-11.79%	17.01%	-	-
Horiz. %	424.77%	222.21%	129.73%	166.64%	103.22%	117.01%	100.00%	-
DPS	12.96	12.96	11.45	14.92	9.95	9.95	7.96	8.45%
YoY %	0.00%	13.19%	-23.26%	49.95%	0.00%	25.00%	-	-
Horiz. %	162.81%	162.81%	143.84%	187.44%	125.00%	125.00%	100.00%	-
NAPS	2.67	2.4323	2.3006	2.2484	2.1486	2.0788	2.0788	4.25%
YoY %	9.77%	5.72%	2.32%	4.64%	3.36%	0.00%	-	-
Horiz. %	128.44%	117.01%	110.67%	108.16%	103.36%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	2.46	2.21	2.14	2.27	2.49	2.25	2.61	-
P/RPS	0.24	0.30	0.33	0.35	0.44	0.42	0.51	-11.79%
YoY %	-20.00%	-9.09%	-5.71%	-20.45%	4.76%	-17.65%	-	-
Horiz. %	47.06%	58.82%	64.71%	68.63%	86.27%	82.35%	100.00%	-
P/EPS	4.78	8.19	13.57	11.19	19.81	15.79	21.44	-22.11%
YoY %	-41.64%	-39.65%	21.27%	-43.51%	25.46%	-26.35%	-	-
Horiz. %	22.29%	38.20%	63.29%	52.19%	92.40%	73.65%	100.00%	-
EY	20.91	12.22	7.37	8.94	5.05	6.33	4.66	28.39%
YoY %	71.11%	65.81%	-17.56%	77.03%	-20.22%	35.84%	-	-
Horiz. %	448.71%	262.23%	158.15%	191.85%	108.37%	135.84%	100.00%	-
DY	5.27	5.88	5.37	6.61	4.02	4.44	3.07	9.41%
YoY %	-10.37%	9.50%	-18.76%	64.43%	-9.46%	44.63%	-	-
Horiz. %	171.66%	191.53%	174.92%	215.31%	130.94%	144.63%	100.00%	-
P/NAPS	0.92	0.91	0.93	1.00	1.15	1.08	1.25	-4.97%
YoY %	1.10%	-2.15%	-7.00%	-13.04%	6.48%	-13.60%	-	-
Horiz. %	73.60%	72.80%	74.40%	80.00%	92.00%	86.40%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	28/11/24	27/11/23	24/11/22	29/11/21	26/11/20	26/11/19	21/11/18	-
Price	2.31	2.38	2.30	2.20	2.43	2.31	2.40	-
P/RPS	0.22	0.32	0.35	0.34	0.43	0.43	0.47	-11.87%
YoY %	-31.25%	-8.57%	2.94%	-20.93%	0.00%	-8.51%	-	-
Horiz. %	46.81%	68.09%	74.47%	72.34%	91.49%	91.49%	100.00%	-
P/EPS	4.49	8.82	14.58	10.84	19.33	16.21	19.71	-21.83%
YoY %	-49.09%	-39.51%	34.50%	-43.92%	19.25%	-17.76%	-	-
Horiz. %	22.78%	44.75%	73.97%	55.00%	98.07%	82.24%	100.00%	-
EY	22.27	11.34	6.86	9.22	5.17	6.17	5.07	27.94%
YoY %	96.38%	65.31%	-25.60%	78.34%	-16.21%	21.70%	-	-
Horiz. %	439.25%	223.67%	135.31%	181.85%	101.97%	121.70%	100.00%	-
DY	5.61	5.46	5.00	6.82	4.12	4.33	3.33	9.07%
YoY %	2.75%	9.20%	-26.69%	65.53%	-4.85%	30.03%	-	-
Horiz. %	168.47%	163.96%	150.15%	204.80%	123.72%	130.03%	100.00%	-
P/NAPS	0.87	0.98	1.00	0.97	1.13	1.11	1.15	-4.53%
YoY %	-11.22%	-2.00%	3.09%	-14.16%	1.80%	-3.48%	-	-
Horiz. %	75.65%	85.22%	86.96%	84.35%	98.26%	96.52%	100.00%	-

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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