[SKPRES] YoY TTM Result on 30-Sep-2023 [#2]

Announcement Date
30-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
30-Sep-2023 [#2]
Profit Trend
QoQ- -15.07%
YoY- -39.48%
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 2,052,716 2,191,652 2,540,980 2,227,127 2,102,185 1,606,547 1,893,221 1.35%
PBT 144,824 135,574 230,732 191,719 114,834 110,573 142,297 0.29%
Tax -34,025 -26,087 -49,822 -44,928 -28,712 -24,706 -29,966 2.13%
NP 110,799 109,487 180,910 146,791 86,122 85,867 112,331 -0.22%
-
NP to SH 110,799 109,487 180,910 146,791 86,400 87,075 112,491 -0.25%
-
Tax Rate 23.49% 19.24% 21.59% 23.43% 25.00% 22.34% 21.06% -
Total Cost 1,941,917 2,082,165 2,360,070 2,080,336 2,016,063 1,520,680 1,780,890 1.45%
-
Net Worth 952,487 921,792 890,545 781,180 662,441 625,094 612,592 7.62%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 952,487 921,792 890,545 781,180 662,441 625,094 612,592 7.62%
NOSH 1,561,454 1,562,735 1,562,735 1,562,735 1,250,188 1,250,188 1,250,188 3.77%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 5.40% 5.00% 7.12% 6.59% 4.10% 5.34% 5.93% -
ROE 11.63% 11.88% 20.31% 18.79% 13.04% 13.93% 18.36% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 131.46 140.28 162.64 142.55 168.19 128.50 151.43 -2.32%
EPS 7.10 7.01 11.58 9.40 6.91 6.96 9.00 -3.87%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.61 0.59 0.57 0.50 0.53 0.50 0.49 3.71%
Adjusted Per Share Value based on latest NOSH - 1,562,735
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 131.46 140.36 162.73 142.63 134.63 102.89 121.25 1.35%
EPS 7.10 7.01 11.59 9.40 5.53 5.58 7.20 -0.23%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.61 0.5903 0.5703 0.5003 0.4242 0.4003 0.3923 7.62%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 1.11 0.995 1.66 1.83 1.85 1.12 1.39 -
P/RPS 0.84 0.71 1.02 1.28 1.10 0.87 0.92 -1.50%
P/EPS 15.64 14.20 14.34 19.48 26.76 16.08 15.45 0.20%
EY 6.39 7.04 6.98 5.13 3.74 6.22 6.47 -0.20%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.82 1.69 2.91 3.66 3.49 2.24 2.84 -7.14%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 25/11/24 30/11/23 30/11/22 26/11/21 19/11/20 29/11/19 29/11/18 -
Price 1.05 0.75 1.71 1.95 1.88 1.23 1.08 -
P/RPS 0.80 0.53 1.05 1.37 1.12 0.96 0.71 2.00%
P/EPS 14.80 10.70 14.77 20.75 27.20 17.66 12.00 3.55%
EY 6.76 9.34 6.77 4.82 3.68 5.66 8.33 -3.41%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.72 1.27 3.00 3.90 3.55 2.46 2.20 -4.01%

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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