[SPRITZER] YoY TTM Result on 31-Mar-2023 [#1]

Stock

[SPRITZER] SPRITZER BHD

Announcement Date

30-May-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Mar-2023 [#1]

Profit Trend

QoQ- 1.38%

YoY- 50.93%

Quarter Report

SPRITZER's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
TTM Result
Revenue	516,241	443,907	353,791	291,700	372,080	360,236	323,772	8.07%
YoY %	16.29%	25.47%	21.29%	-21.60%	3.29%	11.26%	-	-
Horiz. %	159.45%	137.10%	109.27%	90.09%	114.92%	111.26%	100.00%	-
PBT	74,468	45,418	31,761	29,383	44,495	34,352	37,656	12.02%
YoY %	63.96%	43.00%	8.09%	-33.96%	29.53%	-8.77%	-	-
Horiz. %	197.76%	120.61%	84.35%	78.03%	118.16%	91.23%	100.00%	-
Tax	-16,616	-7,944	-6,933	3,552	-12,178	-9,193	-10,409	8.09%
YoY %	-109.16%	-14.58%	-295.19%	129.17%	-32.47%	11.68%	-	-
Horiz. %	159.63%	76.32%	66.61%	-34.12%	116.99%	88.32%	100.00%	-
NP	57,852	37,474	24,828	32,935	32,317	25,159	27,247	13.35%
YoY %	54.38%	50.93%	-24.62%	1.91%	28.45%	-7.66%	-	-
Horiz. %	212.32%	137.53%	91.12%	120.88%	118.61%	92.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	57,852	37,474	24,828	32,935	32,317	25,159	27,247	13.35%
YoY %	54.38%	50.93%	-24.62%	1.91%	28.45%	-7.66%	-	-
Horiz. %	212.32%	137.53%	91.12%	120.88%	118.61%	92.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.31%	17.49%	21.83%	-12.09%	27.37%	26.76%	27.64%	-
YoY %	27.56%	-19.88%	280.56%	-144.17%	2.28%	-3.18%	-	-
Horiz. %	80.72%	63.28%	78.98%	-43.74%	99.02%	96.82%	100.00%	-
Total Cost	458,389	406,433	328,963	258,765	339,763	335,077	296,525	7.52%
YoY %	12.78%	23.55%	27.13%	-23.84%	1.40%	13.00%	-	-
Horiz. %	154.59%	137.07%	110.94%	87.27%	114.58%	113.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	542,897	500,142	470,120	450,740	425,208	396,883	383,277	5.96%
YoY %	8.55%	6.39%	4.30%	6.00%	7.14%	3.55%	-	-
Horiz. %	141.65%	130.49%	122.66%	117.60%	110.94%	103.55%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	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 %	30.28%	34.91%	38.06%	28.69%	29.24%	29.21%	37.32%	-
YoY %	-13.26%	-8.28%	32.66%	-1.88%	0.10%	-21.73%	-	-
Horiz. %	81.14%	93.54%	101.98%	76.88%	78.35%	78.27%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	542,897	500,142	470,120	450,740	425,208	396,883	383,277	5.96%
YoY %	8.55%	6.39%	4.30%	6.00%	7.14%	3.55%	-	-
Horiz. %	141.65%	130.49%	122.66%	117.60%	110.94%	103.55%	100.00%	-
NOSH	319,314	212,876	209,992	209,992	209,992	209,992	209,992	7.22%
YoY %	50.00%	1.37%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	152.06%	101.37%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	11.21%	8.44%	7.02%	11.29%	8.69%	6.98%	8.42%	-
YoY %	32.82%	20.23%	-37.82%	29.92%	24.50%	-17.10%	-	-
Horiz. %	133.14%	100.24%	83.37%	134.09%	103.21%	82.90%	100.00%	-
ROE	10.66%	7.49%	5.28%	7.31%	7.60%	6.34%	7.11%	-
YoY %	42.32%	41.86%	-27.77%	-3.82%	19.87%	-10.83%	-	-
Horiz. %	149.93%	105.34%	74.26%	102.81%	106.89%	89.17%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	161.81	208.88	168.50	138.93	177.21	171.57	154.20	0.80%
YoY %	-22.53%	23.96%	21.28%	-21.60%	3.29%	11.26%	-	-
Horiz. %	104.94%	135.46%	109.27%	90.10%	114.92%	111.26%	100.00%	-
EPS	18.13	17.63	11.82	15.69	15.39	11.98	12.98	5.72%
YoY %	2.84%	49.15%	-24.67%	1.95%	28.46%	-7.70%	-	-
Horiz. %	139.68%	135.82%	91.06%	120.88%	118.57%	92.30%	100.00%	-
DPS	5.50	6.25	4.50	4.50	4.50	3.50	4.84	2.15%
YoY %	-12.00%	38.89%	0.00%	0.00%	28.57%	-27.69%	-	-
Horiz. %	113.64%	129.13%	92.98%	92.98%	92.98%	72.31%	100.00%	-
NAPS	1.7016	2.3534	2.239	2.1467	2.0251	1.8902	1.8254	-1.16%
YoY %	-27.70%	5.11%	4.30%	6.00%	7.14%	3.55%	-	-
Horiz. %	93.22%	128.93%	122.66%	117.60%	110.94%	103.55%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 212,876
RPS	161.67	139.02	110.80	91.35	116.52	112.82	101.40	8.07%
YoY %	16.29%	25.47%	21.29%	-21.60%	3.28%	11.26%	-	-
Horiz. %	159.44%	137.10%	109.27%	90.09%	114.91%	111.26%	100.00%	-
EPS	18.12	11.74	7.78	10.31	10.12	7.88	8.53	13.36%
YoY %	54.34%	50.90%	-24.54%	1.88%	28.43%	-7.62%	-	-
Horiz. %	212.43%	137.63%	91.21%	120.87%	118.64%	92.38%	100.00%	-
DPS	5.49	4.10	2.96	2.96	2.96	2.30	3.18	9.51%
YoY %	33.90%	38.51%	0.00%	0.00%	28.70%	-27.67%	-	-
Horiz. %	172.64%	128.93%	93.08%	93.08%	93.08%	72.33%	100.00%	-
NAPS	1.7002	1.5663	1.4723	1.4116	1.3316	1.2429	1.2003	5.96%
YoY %	8.55%	6.38%	4.30%	6.01%	7.14%	3.55%	-	-
Horiz. %	141.65%	130.49%	122.66%	117.60%	110.94%	103.55%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	2.23	2.38	2.09	2.00	1.90	2.19	2.42	-
P/RPS	1.38	1.14	1.24	1.44	1.07	1.28	1.57	-2.12%
YoY %	21.05%	-8.06%	-13.89%	34.58%	-16.41%	-18.47%	-	-
Horiz. %	87.90%	72.61%	78.98%	91.72%	68.15%	81.53%	100.00%	-
P/EPS	12.30	13.50	17.68	12.75	12.34	18.28	18.65	-6.69%
YoY %	-8.89%	-23.64%	38.67%	3.32%	-32.49%	-1.98%	-	-
Horiz. %	65.95%	72.39%	94.80%	68.36%	66.17%	98.02%	100.00%	-
EY	8.13	7.41	5.66	7.84	8.10	5.47	5.36	7.18%
YoY %	9.72%	30.92%	-27.81%	-3.21%	48.08%	2.05%	-	-
Horiz. %	151.68%	138.25%	105.60%	146.27%	151.12%	102.05%	100.00%	-
DY	2.47	2.63	2.15	2.25	2.37	1.60	2.00	3.57%
YoY %	-6.08%	22.33%	-4.44%	-5.06%	48.12%	-20.00%	-	-
Horiz. %	123.50%	131.50%	107.50%	112.50%	118.50%	80.00%	100.00%	-
P/NAPS	1.31	1.01	0.93	0.93	0.94	1.16	1.33	-0.25%
YoY %	29.70%	8.60%	0.00%	-1.06%	-18.97%	-12.78%	-	-
Horiz. %	98.50%	75.94%	69.92%	69.92%	70.68%	87.22%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	30/05/24	30/05/23	30/05/22	27/05/21	24/06/20	30/05/19	30/05/18	-
Price	2.58	2.33	1.91	2.13	2.00	2.30	2.35	-
P/RPS	1.59	1.12	1.13	1.53	1.13	1.34	1.52	0.75%
YoY %	41.96%	-0.88%	-26.14%	35.40%	-15.67%	-11.84%	-	-
Horiz. %	104.61%	73.68%	74.34%	100.66%	74.34%	88.16%	100.00%	-
P/EPS	14.23	13.21	16.15	13.58	12.99	19.20	18.11	-3.93%
YoY %	7.72%	-18.20%	18.92%	4.54%	-32.34%	6.02%	-	-
Horiz. %	78.58%	72.94%	89.18%	74.99%	71.73%	106.02%	100.00%	-
EY	7.03	7.57	6.19	7.36	7.70	5.21	5.52	4.10%
YoY %	-7.13%	22.29%	-15.90%	-4.42%	47.79%	-5.62%	-	-
Horiz. %	127.36%	137.14%	112.14%	133.33%	139.49%	94.38%	100.00%	-
DY	2.13	2.68	2.36	2.11	2.25	1.52	2.06	0.55%
YoY %	-20.52%	13.56%	11.85%	-6.22%	48.03%	-26.21%	-	-
Horiz. %	103.40%	130.10%	114.56%	102.43%	109.22%	73.79%	100.00%	-
P/NAPS	1.52	0.99	0.85	0.99	0.99	1.22	1.29	2.76%
YoY %	53.54%	16.47%	-14.14%	0.00%	-18.85%	-5.43%	-	-
Horiz. %	117.83%	76.74%	65.89%	76.74%	76.74%	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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