[SWKPLNT] YoY TTM Result on 30-Sep-2023 [#3]

Announcement Date
27-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 17.05%
YoY- -50.99%
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TTM Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 569,535 796,466 679,111 442,450 327,887 321,623 410,008 5.62%
PBT 86,044 166,887 146,477 71,898 17,236 -20,807 44,008 11.81%
Tax -24,756 -42,088 -34,542 -17,954 -4,061 -7,799 -12,159 12.57%
NP 61,288 124,799 111,935 53,944 13,175 -28,606 31,849 11.52%
-
NP to SH 60,833 124,115 111,558 53,406 13,420 -28,286 34,616 9.84%
-
Tax Rate 28.77% 25.22% 23.58% 24.97% 23.56% - 27.63% -
Total Cost 508,247 671,667 567,176 388,506 314,712 350,229 378,159 5.04%
-
Net Worth 753,386 733,854 666,886 583,176 544,112 545,149 668,157 2.02%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div 27,903 55,806 13,951 14,091 139 139 - -
Div Payout % 45.87% 44.96% 12.51% 26.39% 1.04% 0.00% - -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 753,386 733,854 666,886 583,176 544,112 545,149 668,157 2.02%
NOSH 280,000 280,000 280,000 280,000 280,000 280,000 280,000 0.00%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 10.76% 15.67% 16.48% 12.19% 4.02% -8.89% 7.77% -
ROE 8.07% 16.91% 16.73% 9.16% 2.47% -5.19% 5.18% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 204.11 285.44 243.38 158.57 117.51 115.04 146.66 5.66%
EPS 21.80 44.48 39.98 19.14 4.81 -10.12 12.38 9.88%
DPS 10.00 20.00 5.00 5.05 0.05 0.05 0.00 -
NAPS 2.70 2.63 2.39 2.09 1.95 1.95 2.39 2.05%
Adjusted Per Share Value based on latest NOSH - 280,000
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 203.41 284.45 242.54 158.02 117.10 114.87 146.43 5.62%
EPS 21.73 44.33 39.84 19.07 4.79 -10.10 12.36 9.85%
DPS 9.97 19.93 4.98 5.03 0.05 0.05 0.00 -
NAPS 2.6907 2.6209 2.3817 2.0828 1.9433 1.947 2.3863 2.02%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 2.09 1.94 2.43 1.91 1.45 1.80 1.59 -
P/RPS 1.02 0.68 1.00 1.20 1.23 1.56 1.08 -0.94%
P/EPS 9.59 4.36 6.08 9.98 30.15 -17.79 12.84 -4.74%
EY 10.43 22.93 16.45 10.02 3.32 -5.62 7.79 4.98%
DY 4.78 10.31 2.06 2.64 0.03 0.03 0.00 -
P/NAPS 0.77 0.74 1.02 0.91 0.74 0.92 0.67 2.34%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 27/11/23 29/11/22 19/11/21 20/11/20 19/11/19 22/11/18 24/11/17 -
Price 2.14 2.26 2.47 2.11 1.65 1.65 1.64 -
P/RPS 1.05 0.79 1.01 1.33 1.40 1.43 1.12 -1.06%
P/EPS 9.82 5.08 6.18 11.02 34.31 -16.31 13.24 -4.85%
EY 10.19 19.68 16.19 9.07 2.91 -6.13 7.55 5.12%
DY 4.67 8.85 2.02 2.39 0.03 0.03 0.00 -
P/NAPS 0.79 0.86 1.03 1.01 0.85 0.85 0.69 2.28%

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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