[SDG] YoY TTM Result on 30-Jun-2023 [#2]

	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	19,361,000	19,436,000	20,579,000	14,905,000	12,457,000	12,424,000	14,369,000	5.09%
YoY %	-0.39%	-5.55%	38.07%	19.65%	0.27%	-13.54%	-	-
Horiz. %	134.74%	135.26%	143.22%	103.73%	86.69%	86.46%	100.00%	-
PBT	2,957,000	2,064,000	4,125,000	2,561,000	1,242,000	558,000	2,377,000	3.70%
YoY %	43.27%	-49.96%	61.07%	106.20%	122.58%	-76.53%	-	-
Horiz. %	124.40%	86.83%	173.54%	107.74%	52.25%	23.47%	100.00%	-
Tax	-742,000	-493,000	-1,274,000	-828,000	-545,000	-76,000	-492,000	7.08%
YoY %	-50.51%	61.30%	-53.86%	-51.93%	-617.11%	84.55%	-	-
Horiz. %	150.81%	100.20%	258.94%	168.29%	110.77%	15.45%	100.00%	-
NP	2,215,000	1,571,000	2,851,000	1,733,000	697,000	482,000	1,885,000	2.72%
YoY %	40.99%	-44.90%	64.51%	148.64%	44.61%	-74.43%	-	-
Horiz. %	117.51%	83.34%	151.25%	91.94%	36.98%	25.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,037,000	1,407,000	2,608,000	1,518,000	759,000	345,000	1,727,000	2.78%
YoY %	44.78%	-46.05%	71.81%	100.00%	120.00%	-80.02%	-	-
Horiz. %	117.95%	81.47%	151.01%	87.90%	43.95%	19.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.09%	23.89%	30.88%	32.33%	43.88%	13.62%	20.70%	-
YoY %	5.02%	-22.64%	-4.48%	-26.32%	222.17%	-34.20%	-	-
Horiz. %	121.21%	115.41%	149.18%	156.18%	211.98%	65.80%	100.00%	-
Total Cost	17,146,000	17,865,000	17,728,000	13,172,000	11,760,000	11,942,000	12,484,000	5.42%
YoY %	-4.02%	0.77%	34.59%	12.01%	-1.52%	-4.34%	-	-
Horiz. %	137.34%	143.10%	142.01%	105.51%	94.20%	95.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,842,543	17,358,443	16,321,085	14,453,842	14,113,379	13,631,459	13,670,009	4.53%
YoY %	2.79%	6.36%	12.92%	2.41%	3.54%	-0.28%	-	-
Horiz. %	130.52%	126.98%	119.39%	105.73%	103.24%	99.72%	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	1,134,177	642,469	1,547,736	1,066,126	276,759	115,617	1,190,175	-0.79%
YoY %	76.53%	-58.49%	45.17%	285.22%	139.38%	-90.29%	-	-
Horiz. %	95.29%	53.98%	130.04%	89.58%	23.25%	9.71%	100.00%	-
Div Payout %	55.68%	45.66%	59.35%	70.23%	36.46%	33.51%	68.92%	-
YoY %	21.94%	-23.07%	-15.49%	92.62%	8.80%	-51.38%	-	-
Horiz. %	80.79%	66.25%	86.11%	101.90%	52.90%	48.62%	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	17,842,543	17,358,443	16,321,085	14,453,842	14,113,379	13,631,459	13,670,009	4.53%
YoY %	2.79%	6.36%	12.92%	2.41%	3.54%	-0.28%	-	-
Horiz. %	130.52%	126.98%	119.39%	105.73%	103.24%	99.72%	100.00%	-
NOSH	6,915,714	6,915,714	6,915,714	6,915,714	6,884,575	6,884,575	6,801,000	0.27%
YoY %	0.00%	0.00%	0.00%	0.45%	0.00%	1.23%	-	-
Horiz. %	101.69%	101.69%	101.69%	101.69%	101.23%	101.23%	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	11.44%	8.08%	13.85%	11.63%	5.60%	3.88%	13.12%	-
YoY %	41.58%	-41.66%	19.09%	107.68%	44.33%	-70.43%	-	-
Horiz. %	87.20%	61.59%	105.56%	88.64%	42.68%	29.57%	100.00%	-
ROE	11.42%	8.11%	15.98%	10.50%	5.38%	2.53%	12.63%	-
YoY %	40.81%	-49.25%	52.19%	95.17%	112.65%	-79.97%	-	-
Horiz. %	90.42%	64.21%	126.52%	83.14%	42.60%	20.03%	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	279.96	281.04	297.57	215.52	180.94	180.46	211.28	4.79%
YoY %	-0.38%	-5.55%	38.07%	19.11%	0.27%	-14.59%	-	-
Horiz. %	132.51%	133.02%	140.84%	102.01%	85.64%	85.41%	100.00%	-
EPS	29.45	20.34	37.71	21.95	11.02	5.01	25.39	2.50%
YoY %	44.79%	-46.06%	71.80%	99.18%	119.96%	-80.27%	-	-
Horiz. %	115.99%	80.11%	148.52%	86.45%	43.40%	19.73%	100.00%	-
DPS	16.40	9.29	22.38	15.45	4.02	1.70	17.50	-1.07%
YoY %	76.53%	-58.49%	44.85%	284.33%	136.47%	-90.29%	-	-
Horiz. %	93.71%	53.09%	127.89%	88.29%	22.97%	9.71%	100.00%	-
NAPS	2.58	2.51	2.36	2.09	2.05	1.98	2.01	4.24%
YoY %	2.79%	6.36%	12.92%	1.95%	3.54%	-1.49%	-	-
Horiz. %	128.36%	124.88%	117.41%	103.98%	101.99%	98.51%	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 - 6,915,714
RPS	279.96	281.04	297.57	215.52	180.13	179.65	207.77	5.09%
YoY %	-0.38%	-5.55%	38.07%	19.65%	0.27%	-13.53%	-	-
Horiz. %	134.75%	135.26%	143.22%	103.73%	86.70%	86.47%	100.00%	-
EPS	29.45	20.34	37.71	21.95	10.98	4.99	24.97	2.78%
YoY %	44.79%	-46.06%	71.80%	99.91%	120.04%	-80.02%	-	-
Horiz. %	117.94%	81.46%	151.02%	87.91%	43.97%	19.98%	100.00%	-
DPS	16.40	9.29	22.38	15.45	4.00	1.67	17.21	-0.79%
YoY %	76.53%	-58.49%	44.85%	286.25%	139.52%	-90.30%	-	-
Horiz. %	95.29%	53.98%	130.04%	89.77%	23.24%	9.70%	100.00%	-
NAPS	2.58	2.51	2.36	2.09	2.0408	1.9711	1.9767	4.53%
YoY %	2.79%	6.36%	12.92%	2.41%	3.54%	-0.28%	-	-
Horiz. %	130.52%	126.98%	119.39%	105.73%	103.24%	99.72%	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	4.22	4.15	4.33	3.98	4.92	4.92	5.33	-
P/RPS	1.51	1.48	1.46	1.85	2.72	2.73	2.52	-8.17%
YoY %	2.03%	1.37%	-21.08%	-31.99%	-0.37%	8.33%	-	-
Horiz. %	59.92%	58.73%	57.94%	73.41%	107.94%	108.33%	100.00%	-
P/EPS	14.33	20.40	11.48	18.13	44.63	98.18	20.99	-6.15%
YoY %	-29.75%	77.70%	-36.68%	-59.38%	-54.54%	367.75%	-	-
Horiz. %	68.27%	97.19%	54.69%	86.37%	212.63%	467.75%	100.00%	-
EY	6.98	4.90	8.71	5.52	2.24	1.02	4.76	6.58%
YoY %	42.45%	-43.74%	57.79%	146.43%	119.61%	-78.57%	-	-
Horiz. %	146.64%	102.94%	182.98%	115.97%	47.06%	21.43%	100.00%	-
DY	3.89	2.24	5.17	3.88	0.82	0.35	3.28	2.88%
YoY %	73.66%	-56.67%	33.25%	373.17%	134.29%	-89.33%	-	-
Horiz. %	118.60%	68.29%	157.62%	118.29%	25.00%	10.67%	100.00%	-
P/NAPS	1.64	1.65	1.83	1.90	2.40	2.48	2.65	-7.67%
YoY %	-0.61%	-9.84%	-3.68%	-20.83%	-3.23%	-6.42%	-	-
Horiz. %	61.89%	62.26%	69.06%	71.70%	90.57%	93.58%	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	21/08/24	23/08/23	23/08/22	18/08/21	27/08/20	30/08/19	30/08/18	-
Price	4.51	4.32	4.40	3.85	5.16	4.98	5.36	-
P/RPS	1.61	1.54	1.48	1.79	2.85	2.76	2.54	-7.31%
YoY %	4.55%	4.05%	-17.32%	-37.19%	3.26%	8.66%	-	-
Horiz. %	63.39%	60.63%	58.27%	70.47%	112.20%	108.66%	100.00%	-
P/EPS	15.31	21.23	11.67	17.54	46.80	99.38	21.11	-5.20%
YoY %	-27.89%	81.92%	-33.47%	-62.52%	-52.91%	370.77%	-	-
Horiz. %	72.52%	100.57%	55.28%	83.09%	221.70%	470.77%	100.00%	-
EY	6.53	4.71	8.57	5.70	2.14	1.01	4.74	5.47%
YoY %	38.64%	-45.04%	50.35%	166.36%	111.88%	-78.69%	-	-
Horiz. %	137.76%	99.37%	180.80%	120.25%	45.15%	21.31%	100.00%	-
DY	3.64	2.15	5.09	4.01	0.78	0.34	3.26	1.85%
YoY %	69.30%	-57.76%	26.93%	414.10%	129.41%	-89.57%	-	-
Horiz. %	111.66%	65.95%	156.13%	123.01%	23.93%	10.43%	100.00%	-
P/NAPS	1.75	1.72	1.86	1.84	2.52	2.52	2.67	-6.79%
YoY %	1.74%	-7.53%	1.09%	-26.98%	0.00%	-5.62%	-	-
Horiz. %	65.54%	64.42%	69.66%	68.91%	94.38%	94.38%	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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