[SPRITZER] YoY TTM Result on 30-Jun-2022 [#2]

Stock

[SPRITZER] SPRITZER BHD

Announcement Date

29-Aug-2022

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

30-Jun-2022 [#2]

Profit Trend

QoQ- 14.25%

YoY- -18.96%

Quarter Report

SPRITZER'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	539,119	461,399	384,954	312,312	331,710	371,384	328,871	8.57%
YoY %	16.84%	19.86%	23.26%	-5.85%	-10.68%	12.93%	-	-
Horiz. %	163.93%	140.30%	117.05%	94.96%	100.86%	112.93%	100.00%	-
PBT	80,129	51,799	36,119	33,251	35,403	35,657	39,430	12.53%
YoY %	54.69%	43.41%	8.63%	-6.08%	-0.71%	-9.57%	-	-
Horiz. %	203.22%	131.37%	91.60%	84.33%	89.79%	90.43%	100.00%	-
Tax	-14,670	-9,797	-7,753	1,750	-8,924	-9,321	-10,633	5.50%
YoY %	-49.74%	-26.36%	-543.03%	119.61%	4.26%	12.34%	-	-
Horiz. %	137.97%	92.14%	72.91%	-16.46%	83.93%	87.66%	100.00%	-
NP	65,459	42,002	28,366	35,001	26,479	26,336	28,797	14.65%
YoY %	55.85%	48.07%	-18.96%	32.18%	0.54%	-8.55%	-	-
Horiz. %	227.31%	145.86%	98.50%	121.54%	91.95%	91.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	65,459	42,002	28,366	35,001	26,479	26,336	28,797	14.65%
YoY %	55.85%	48.07%	-18.96%	32.18%	0.54%	-8.55%	-	-
Horiz. %	227.31%	145.86%	98.50%	121.54%	91.95%	91.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.31%	18.91%	21.47%	-5.26%	25.21%	26.14%	26.97%	-
YoY %	-3.17%	-11.92%	508.17%	-120.86%	-3.56%	-3.08%	-	-
Horiz. %	67.89%	70.11%	79.61%	-19.50%	93.47%	96.92%	100.00%	-
Total Cost	473,660	419,397	356,588	277,311	305,231	345,048	300,074	7.89%
YoY %	12.94%	17.61%	28.59%	-9.15%	-11.54%	14.99%	-	-
Horiz. %	157.85%	139.76%	118.83%	92.41%	101.72%	114.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	546,229	493,679	470,542	447,045	427,517	397,387	378,406	6.30%
YoY %	10.64%	4.92%	5.26%	4.57%	7.58%	5.02%	-	-
Horiz. %	144.35%	130.46%	124.35%	118.14%	112.98%	105.02%	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	17,516	13,080	9,448	9,448	9,448	7,348	10,167	9.48%
YoY %	33.91%	38.44%	0.00%	0.00%	28.58%	-27.73%	-	-
Horiz. %	172.28%	128.65%	92.93%	92.93%	92.93%	72.27%	100.00%	-
Div Payout %	26.76%	31.14%	33.31%	27.00%	35.68%	27.90%	35.31%	-
YoY %	-14.07%	-6.51%	23.37%	-24.33%	27.89%	-20.99%	-	-
Horiz. %	75.79%	88.19%	94.34%	76.47%	101.05%	79.01%	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	546,229	493,679	470,542	447,045	427,517	397,387	378,406	6.30%
YoY %	10.64%	4.92%	5.26%	4.57%	7.58%	5.02%	-	-
Horiz. %	144.35%	130.46%	124.35%	118.14%	112.98%	105.02%	100.00%	-
NOSH	319,314	319,314	209,992	209,992	209,992	209,992	209,992	7.22%
YoY %	0.00%	52.06%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	152.06%	152.06%	100.00%	100.00%	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	12.14%	9.10%	7.37%	11.21%	7.98%	7.09%	8.76%	-
YoY %	33.41%	23.47%	-34.26%	40.48%	12.55%	-19.06%	-	-
Horiz. %	138.58%	103.88%	84.13%	127.97%	91.10%	80.94%	100.00%	-
ROE	11.98%	8.51%	6.03%	7.83%	6.19%	6.63%	7.61%	-
YoY %	40.78%	41.13%	-22.99%	26.49%	-6.64%	-12.88%	-	-
Horiz. %	157.42%	111.83%	79.24%	102.89%	81.34%	87.12%	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	168.84	146.51	183.35	148.74	157.98	176.88	156.63	1.25%
YoY %	15.24%	-20.09%	23.27%	-5.85%	-10.69%	12.93%	-	-
Horiz. %	107.80%	93.54%	117.06%	94.96%	100.86%	112.93%	100.00%	-
EPS	20.50	13.34	13.51	16.67	12.61	12.54	13.71	6.92%
YoY %	53.67%	-1.26%	-18.96%	32.20%	0.56%	-8.53%	-	-
Horiz. %	149.53%	97.30%	98.54%	121.59%	91.98%	91.47%	100.00%	-
DPS	5.50	4.15	4.50	4.50	4.50	3.50	4.84	2.15%
YoY %	32.53%	-7.78%	0.00%	0.00%	28.57%	-27.69%	-	-
Horiz. %	113.64%	85.74%	92.98%	92.98%	92.98%	72.31%	100.00%	-
NAPS	1.7107	1.5676	2.2412	2.1291	2.0361	1.8926	1.8022	-0.86%
YoY %	9.13%	-30.06%	5.27%	4.57%	7.58%	5.02%	-	-
Horiz. %	94.92%	86.98%	124.36%	118.14%	112.98%	105.02%	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 - 209,992
RPS	169.10	144.73	120.75	97.96	104.05	116.49	103.16	8.57%
YoY %	16.84%	19.86%	23.26%	-5.85%	-10.68%	12.92%	-	-
Horiz. %	163.92%	140.30%	117.05%	94.96%	100.86%	112.92%	100.00%	-
EPS	20.53	13.17	8.90	10.98	8.31	8.26	9.03	14.65%
YoY %	55.88%	47.98%	-18.94%	32.13%	0.61%	-8.53%	-	-
Horiz. %	227.35%	145.85%	98.56%	121.59%	92.03%	91.47%	100.00%	-
DPS	5.49	4.10	2.96	2.96	2.96	2.31	3.19	9.46%
YoY %	33.90%	38.51%	0.00%	0.00%	28.14%	-27.59%	-	-
Horiz. %	172.10%	128.53%	92.79%	92.79%	92.79%	72.41%	100.00%	-
NAPS	1.7133	1.5485	1.4759	1.4022	1.341	1.2465	1.1869	6.30%
YoY %	10.64%	4.92%	5.26%	4.56%	7.58%	5.02%	-	-
Horiz. %	144.35%	130.47%	124.35%	118.14%	112.98%	105.02%	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	2.66	1.50	1.91	2.09	2.05	2.26	2.31	-
P/RPS	1.58	1.02	1.04	1.41	1.30	1.28	1.47	1.20%
YoY %	54.90%	-1.92%	-26.24%	8.46%	1.56%	-12.93%	-	-
Horiz. %	107.48%	69.39%	70.75%	95.92%	88.44%	87.07%	100.00%	-
P/EPS	12.98	11.25	14.14	12.54	16.26	18.02	16.84	-4.24%
YoY %	15.38%	-20.44%	12.76%	-22.88%	-9.77%	7.01%	-	-
Horiz. %	77.08%	66.81%	83.97%	74.47%	96.56%	107.01%	100.00%	-
EY	7.71	8.89	7.07	7.98	6.15	5.55	5.94	4.43%
YoY %	-13.27%	25.74%	-11.40%	29.76%	10.81%	-6.57%	-	-
Horiz. %	129.80%	149.66%	119.02%	134.34%	103.54%	93.43%	100.00%	-
DY	2.07	2.77	2.36	2.15	2.20	1.55	2.10	-0.23%
YoY %	-25.27%	17.37%	9.77%	-2.27%	41.94%	-26.19%	-	-
Horiz. %	98.57%	131.90%	112.38%	102.38%	104.76%	73.81%	100.00%	-
P/NAPS	1.55	0.96	0.85	0.98	1.01	1.19	1.28	3.23%
YoY %	61.46%	12.94%	-13.27%	-2.97%	-15.13%	-7.03%	-	-
Horiz. %	121.09%	75.00%	66.41%	76.56%	78.91%	92.97%	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	29/08/24	29/08/23	29/08/22	25/08/21	26/08/20	27/08/19	28/08/18	-
Price	2.59	1.53	2.03	2.03	1.97	2.30	2.33	-
P/RPS	1.53	1.04	1.11	1.36	1.25	1.30	1.49	0.44%
YoY %	47.12%	-6.31%	-18.38%	8.80%	-3.85%	-12.75%	-	-
Horiz. %	102.68%	69.80%	74.50%	91.28%	83.89%	87.25%	100.00%	-
P/EPS	12.63	11.47	15.03	12.18	15.62	18.34	16.99	-4.81%
YoY %	10.11%	-23.69%	23.40%	-22.02%	-14.83%	7.95%	-	-
Horiz. %	74.34%	67.51%	88.46%	71.69%	91.94%	107.95%	100.00%	-
EY	7.92	8.72	6.66	8.21	6.40	5.45	5.89	5.05%
YoY %	-9.17%	30.93%	-18.88%	28.28%	17.43%	-7.47%	-	-
Horiz. %	134.47%	148.05%	113.07%	139.39%	108.66%	92.53%	100.00%	-
DY	2.12	2.71	2.22	2.22	2.28	1.52	2.08	0.31%
YoY %	-21.77%	22.07%	0.00%	-2.63%	50.00%	-26.92%	-	-
Horiz. %	101.92%	130.29%	106.73%	106.73%	109.62%	73.08%	100.00%	-
P/NAPS	1.51	0.98	0.91	0.95	0.97	1.22	1.29	2.65%
YoY %	54.08%	7.69%	-4.21%	-2.06%	-20.49%	-5.43%	-	-
Horiz. %	117.05%	75.97%	70.54%	73.64%	75.19%	94.57%	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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