[SAMCHEM] YoY TTM Result on 30-Jun-2024 [#2]

Stock

[SAMCHEM] SAMCHEM HOLDINGS BERHAD

Announcement Date

15-Aug-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Jun-2024 [#2]

Profit Trend

QoQ- -1.12%

YoY- 84.07%

Quarter Report

2024 Q2 FinReport 15 Aug 2024.pdf

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SAMCHEM's Result

SAMCHEM's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	1,227,517	1,122,253	1,434,532	1,295,461	1,018,859	1,051,123	1,046,132	2.69%
YoY %	9.38%	-21.77%	10.74%	27.15%	-3.07%	0.48%	-	-
Horiz. %	117.34%	107.28%	137.13%	123.83%	97.39%	100.48%	100.00%	-
PBT	48,818	21,336	111,504	103,877	37,821	30,010	40,730	3.06%
YoY %	128.81%	-80.87%	7.34%	174.65%	26.03%	-26.32%	-	-
Horiz. %	119.86%	52.38%	273.76%	255.04%	92.86%	73.68%	100.00%	-
Tax	-12,757	-7,300	-23,910	-23,664	-10,797	-7,665	-10,911	2.63%
YoY %	-74.75%	69.47%	-1.04%	-119.17%	-40.86%	29.75%	-	-
Horiz. %	116.92%	66.90%	219.14%	216.88%	98.96%	70.25%	100.00%	-
NP	36,061	14,036	87,594	80,213	27,024	22,345	29,819	3.21%
YoY %	156.92%	-83.98%	9.20%	196.82%	20.94%	-25.06%	-	-
Horiz. %	120.93%	47.07%	293.75%	269.00%	90.63%	74.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	29,998	16,297	74,320	65,716	25,283	20,343	26,533	2.06%
YoY %	84.07%	-78.07%	13.09%	159.92%	24.28%	-23.33%	-	-
Horiz. %	113.06%	61.42%	280.10%	247.68%	95.29%	76.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.13%	34.21%	21.44%	22.78%	28.55%	25.54%	26.79%	-
YoY %	-23.62%	59.56%	-5.88%	-20.21%	11.79%	-4.67%	-	-
Horiz. %	97.54%	127.70%	80.03%	85.03%	106.57%	95.33%	100.00%	-
Total Cost	1,191,456	1,108,217	1,346,938	1,215,248	991,835	1,028,778	1,016,313	2.68%
YoY %	7.51%	-17.72%	10.84%	22.53%	-3.59%	1.23%	-	-
Horiz. %	117.23%	109.04%	132.53%	119.57%	97.59%	101.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	288,319	277,439	277,439	217,600	171,359	152,320	141,439	12.59%
YoY %	3.92%	0.00%	27.50%	26.98%	12.50%	7.69%	-	-
Horiz. %	203.85%	196.15%	196.15%	153.85%	121.15%	107.69%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	13,056	11,968	24,480	16,864	8,160	8,160	9,896	4.72%
YoY %	9.09%	-51.11%	45.16%	106.67%	0.00%	-17.54%	-	-
Horiz. %	131.93%	120.94%	247.37%	170.41%	82.46%	82.46%	100.00%	-
Div Payout %	43.52%	73.44%	32.94%	25.66%	32.27%	40.11%	37.30%	-
YoY %	-40.74%	122.95%	28.37%	-20.48%	-19.55%	7.53%	-	-
Horiz. %	116.68%	196.89%	88.31%	68.79%	86.51%	107.53%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	288,319	277,439	277,439	217,600	171,359	152,320	141,439	12.59%
YoY %	3.92%	0.00%	27.50%	26.98%	12.50%	7.69%	-	-
Horiz. %	203.85%	196.15%	196.15%	153.85%	121.15%	107.69%	100.00%	-
NOSH	544,000	544,000	544,000	544,000	272,000	272,000	272,000	12.23%
YoY %	0.00%	0.00%	0.00%	100.00%	0.00%	0.00%	-	-
Horiz. %	200.00%	200.00%	200.00%	200.00%	100.00%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	2.94%	1.25%	6.11%	6.19%	2.65%	2.13%	2.85%	-
YoY %	135.20%	-79.54%	-1.29%	133.58%	24.41%	-25.26%	-	-
Horiz. %	103.16%	43.86%	214.39%	217.19%	92.98%	74.74%	100.00%	-
ROE	10.40%	5.87%	26.79%	30.20%	14.75%	13.36%	18.76%	-
YoY %	77.17%	-78.09%	-11.29%	104.75%	10.40%	-28.78%	-	-
Horiz. %	55.44%	31.29%	142.80%	160.98%	78.62%	71.22%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	225.65	206.30	263.70	238.14	374.58	386.44	384.61	-8.49%
YoY %	9.38%	-21.77%	10.73%	-36.42%	-3.07%	0.48%	-	-
Horiz. %	58.67%	53.64%	68.56%	61.92%	97.39%	100.48%	100.00%	-
EPS	5.51	3.00	13.66	12.08	9.30	7.48	9.75	-9.06%
YoY %	83.67%	-78.04%	13.08%	29.89%	24.33%	-23.28%	-	-
Horiz. %	56.51%	30.77%	140.10%	123.90%	95.38%	76.72%	100.00%	-
DPS	2.40	2.20	4.50	3.10	3.00	3.00	3.64	-6.70%
YoY %	9.09%	-51.11%	45.16%	3.33%	0.00%	-17.58%	-	-
Horiz. %	65.93%	60.44%	123.63%	85.16%	82.42%	82.42%	100.00%	-
NAPS	0.53	0.51	0.51	0.40	0.63	0.56	0.52	0.31%
YoY %	3.92%	0.00%	27.50%	-36.51%	12.50%	7.69%	-	-
Horiz. %	101.92%	98.08%	98.08%	76.92%	121.15%	107.69%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 544,000
RPS	225.65	206.30	263.70	238.14	187.29	193.22	192.30	2.69%
YoY %	9.38%	-21.77%	10.73%	27.15%	-3.07%	0.48%	-	-
Horiz. %	117.34%	107.28%	137.13%	123.84%	97.39%	100.48%	100.00%	-
EPS	5.51	3.00	13.66	12.08	4.65	3.74	4.88	2.04%
YoY %	83.67%	-78.04%	13.08%	159.78%	24.33%	-23.36%	-	-
Horiz. %	112.91%	61.48%	279.92%	247.54%	95.29%	76.64%	100.00%	-
DPS	2.40	2.20	4.50	3.10	1.50	1.50	1.82	4.71%
YoY %	9.09%	-51.11%	45.16%	106.67%	0.00%	-17.58%	-	-
Horiz. %	131.87%	120.88%	247.25%	170.33%	82.42%	82.42%	100.00%	-
NAPS	0.53	0.51	0.51	0.40	0.315	0.28	0.26	12.59%
YoY %	3.92%	0.00%	27.50%	26.98%	12.50%	7.69%	-	-
Horiz. %	203.85%	196.15%	196.15%	153.85%	121.15%	107.69%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	0.60	0.52	0.76	0.705	0.68	0.59	0.98	-
P/RPS	0.27	0.25	0.29	0.30	0.18	0.15	0.25	1.28%
YoY %	8.00%	-13.79%	-3.33%	66.67%	20.00%	-40.00%	-	-
Horiz. %	108.00%	100.00%	116.00%	120.00%	72.00%	60.00%	100.00%	-
P/EPS	10.88	17.36	5.56	5.84	7.32	7.89	10.05	1.33%
YoY %	-37.33%	212.23%	-4.79%	-20.22%	-7.22%	-21.49%	-	-
Horiz. %	108.26%	172.74%	55.32%	58.11%	72.84%	78.51%	100.00%	-
EY	9.19	5.76	17.98	17.13	13.67	12.68	9.95	-1.31%
YoY %	59.55%	-67.96%	4.96%	25.31%	7.81%	27.44%	-	-
Horiz. %	92.36%	57.89%	180.70%	172.16%	137.39%	127.44%	100.00%	-
DY	4.00	4.23	5.92	4.40	4.41	5.08	3.71	1.26%
YoY %	-5.44%	-28.55%	34.55%	-0.23%	-13.19%	36.93%	-	-
Horiz. %	107.82%	114.02%	159.57%	118.60%	118.87%	136.93%	100.00%	-
P/NAPS	1.13	1.02	1.49	1.76	1.08	1.05	1.88	-8.12%
YoY %	10.78%	-31.54%	-15.34%	62.96%	2.86%	-44.15%	-	-
Horiz. %	60.11%	54.26%	79.26%	93.62%	57.45%	55.85%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	15/08/24	15/08/23	28/07/22	18/08/21	14/08/20	09/08/19	10/08/18	-
Price	0.55	0.535	0.77	0.70	0.975	0.56	1.02	-
P/RPS	0.24	0.26	0.29	0.29	0.26	0.14	0.27	-1.94%
YoY %	-7.69%	-10.34%	0.00%	11.54%	85.71%	-48.15%	-	-
Horiz. %	88.89%	96.30%	107.41%	107.41%	96.30%	51.85%	100.00%	-
P/EPS	9.97	17.86	5.64	5.79	10.49	7.49	10.46	-0.79%
YoY %	-44.18%	216.67%	-2.59%	-44.80%	40.05%	-28.39%	-	-
Horiz. %	95.32%	170.75%	53.92%	55.35%	100.29%	71.61%	100.00%	-
EY	10.03	5.60	17.74	17.26	9.53	13.36	9.56	0.80%
YoY %	79.11%	-68.43%	2.78%	81.11%	-28.67%	39.75%	-	-
Horiz. %	104.92%	58.58%	185.56%	180.54%	99.69%	139.75%	100.00%	-
DY	4.36	4.11	5.84	4.43	3.08	5.36	3.57	3.38%
YoY %	6.08%	-29.62%	31.83%	43.83%	-42.54%	50.14%	-	-
Horiz. %	122.13%	115.13%	163.59%	124.09%	86.27%	150.14%	100.00%	-
P/NAPS	1.04	1.05	1.51	1.75	1.55	1.00	1.96	-10.01%
YoY %	-0.95%	-30.46%	-13.71%	12.90%	55.00%	-48.98%	-	-
Horiz. %	53.06%	53.57%	77.04%	89.29%	79.08%	51.02%	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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