[SPRITZER] YoY TTM Result on 31-Mar-2024 [#1]

Announcement Date
30-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 16.91%
YoY- 54.38%
Quarter Report
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 516,241 443,907 353,791 291,700 372,080 360,236 323,772 8.07%
PBT 74,468 45,418 31,761 29,383 44,495 34,352 37,656 12.02%
Tax -16,616 -7,944 -6,933 3,552 -12,178 -9,193 -10,409 8.09%
NP 57,852 37,474 24,828 32,935 32,317 25,159 27,247 13.35%
-
NP to SH 57,852 37,474 24,828 32,935 32,317 25,159 27,247 13.35%
-
Tax Rate 22.31% 17.49% 21.83% -12.09% 27.37% 26.76% 27.64% -
Total Cost 458,389 406,433 328,963 258,765 339,763 335,077 296,525 7.52%
-
Net Worth 542,897 500,142 470,120 450,740 425,208 396,883 383,277 5.96%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 17,516 13,080 9,448 9,448 9,448 7,348 10,167 9.48%
Div Payout % 30.28% 34.91% 38.06% 28.69% 29.24% 29.21% 37.32% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 542,897 500,142 470,120 450,740 425,208 396,883 383,277 5.96%
NOSH 319,314 212,876 209,992 209,992 209,992 209,992 209,992 7.22%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 11.21% 8.44% 7.02% 11.29% 8.69% 6.98% 8.42% -
ROE 10.66% 7.49% 5.28% 7.31% 7.60% 6.34% 7.11% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 161.81 208.88 168.50 138.93 177.21 171.57 154.20 0.80%
EPS 18.13 17.63 11.82 15.69 15.39 11.98 12.98 5.72%
DPS 5.50 6.25 4.50 4.50 4.50 3.50 4.84 2.15%
NAPS 1.7016 2.3534 2.239 2.1467 2.0251 1.8902 1.8254 -1.16%
Adjusted Per Share Value based on latest NOSH - 319,314
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 161.93 139.24 110.97 91.50 116.71 112.99 101.56 8.07%
EPS 18.15 11.75 7.79 10.33 10.14 7.89 8.55 13.35%
DPS 5.49 4.10 2.96 2.96 2.96 2.31 3.19 9.46%
NAPS 1.7029 1.5688 1.4746 1.4138 1.3337 1.2449 1.2022 5.96%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
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%
P/EPS 12.30 13.50 17.68 12.75 12.34 18.28 18.65 -6.69%
EY 8.13 7.41 5.66 7.84 8.10 5.47 5.36 7.18%
DY 2.47 2.63 2.15 2.25 2.37 1.60 2.00 3.57%
P/NAPS 1.31 1.01 0.93 0.93 0.94 1.16 1.33 -0.25%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
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%
P/EPS 14.23 13.21 16.15 13.58 12.99 19.20 18.11 -3.93%
EY 7.03 7.57 6.19 7.36 7.70 5.21 5.52 4.10%
DY 2.13 2.68 2.36 2.11 2.25 1.52 2.06 0.55%
P/NAPS 1.52 0.99 0.85 0.99 0.99 1.22 1.29 2.76%

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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