[SOP] YoY TTM Result on 31-Dec-2019 [#4]

Announcement Date
28-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
31-Dec-2019 [#4]
Profit Trend
QoQ- 87.5%
YoY- 46.51%
Quarter Report
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TTM Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 5,365,474 4,432,984 2,759,423 2,915,335 3,532,890 4,911,725 4,302,506 3.74%
PBT 669,506 714,091 300,318 127,157 107,051 359,712 188,136 23.54%
Tax -164,455 -171,030 -82,046 -35,077 -40,346 -101,502 -47,456 23.00%
NP 505,051 543,061 218,272 92,080 66,705 258,210 140,680 23.72%
-
NP to SH 480,452 511,212 202,200 89,813 61,300 239,253 130,048 24.32%
-
Tax Rate 24.56% 23.95% 27.32% 27.59% 37.69% 28.22% 25.22% -
Total Cost 4,860,423 3,889,923 2,541,151 2,823,255 3,466,185 4,653,515 4,161,826 2.61%
-
Net Worth 3,293,606 2,801,299 2,375,705 2,203,573 2,140,778 2,093,896 1,527,563 13.65%
Dividend
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Div 35,340 22,867 - 28,543 - - - -
Div Payout % 7.36% 4.47% - 31.78% - - - -
Equity
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Net Worth 3,293,606 2,801,299 2,375,705 2,203,573 2,140,778 2,093,896 1,527,563 13.65%
NOSH 890,163 571,693 571,121 570,876 570,874 570,543 570,111 7.70%
Ratio Analysis
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin 9.41% 12.25% 7.91% 3.16% 1.89% 5.26% 3.27% -
ROE 14.59% 18.25% 8.51% 4.08% 2.86% 11.43% 8.51% -
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 602.75 775.41 483.19 510.68 618.86 860.88 926.66 -6.91%
EPS 53.97 89.42 35.41 15.73 10.74 41.93 28.01 11.54%
DPS 3.97 4.00 0.00 5.00 0.00 0.00 0.00 -
NAPS 3.70 4.90 4.16 3.86 3.75 3.67 3.29 1.97%
Adjusted Per Share Value based on latest NOSH - 570,876
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 601.89 497.29 309.55 327.04 396.32 550.99 482.65 3.74%
EPS 53.90 57.35 22.68 10.08 6.88 26.84 14.59 24.32%
DPS 3.96 2.57 0.00 3.20 0.00 0.00 0.00 -
NAPS 3.6947 3.1425 2.665 2.4719 2.4015 2.3489 1.7136 13.65%
Price Multiplier on Financial Quarter End Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 -
Price 2.60 3.49 4.00 4.10 2.10 3.90 3.68 -
P/RPS 0.43 0.45 0.83 0.80 0.34 0.45 0.40 1.21%
P/EPS 4.82 3.90 11.30 26.06 19.56 9.30 13.14 -15.38%
EY 20.76 25.62 8.85 3.84 5.11 10.75 7.61 18.19%
DY 1.53 1.15 0.00 1.22 0.00 0.00 0.00 -
P/NAPS 0.70 0.71 0.96 1.06 0.56 1.06 1.12 -7.53%
Price Multiplier on Announcement Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 28/02/23 24/02/22 25/02/21 28/02/20 28/02/19 28/02/18 27/02/17 -
Price 2.64 5.37 4.14 3.26 2.54 3.72 3.72 -
P/RPS 0.44 0.69 0.86 0.64 0.41 0.43 0.40 1.60%
P/EPS 4.89 6.01 11.69 20.72 23.65 8.87 13.28 -15.33%
EY 20.44 16.65 8.55 4.83 4.23 11.27 7.53 18.09%
DY 1.50 0.74 0.00 1.53 0.00 0.00 0.00 -
P/NAPS 0.71 1.10 1.00 0.84 0.68 1.01 1.13 -7.44%

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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