[YSPSAH] YoY TTM Result on 30-Jun-2024 [#2]

Stock

[YSPSAH] Y.S.P.SOUTHEAST ASIA HOLDING

Announcement Date

20-Aug-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Jun-2024 [#2]

Profit Trend

QoQ- -22.76%

YoY- -22.25%

Quarter Report

YSPSAH 2nd Qtr 24.pdf

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YSPSAH's Result

YSPSAH'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	364,545	350,823	303,938	285,359	299,549	293,651	273,553	4.89%
YoY %	3.91%	15.43%	6.51%	-4.74%	2.01%	7.35%	-	-
Horiz. %	133.26%	128.25%	111.11%	104.32%	109.50%	107.35%	100.00%	-
PBT	48,494	54,591	36,599	17,832	39,365	33,800	37,192	4.51%
YoY %	-11.17%	49.16%	105.24%	-54.70%	16.46%	-9.12%	-	-
Horiz. %	130.39%	146.78%	98.41%	47.95%	105.84%	90.88%	100.00%	-
Tax	-16,944	-14,014	-10,930	-5,763	-10,541	-9,650	-11,786	6.23%
YoY %	-20.91%	-28.22%	-89.66%	45.33%	-9.23%	18.12%	-	-
Horiz. %	143.76%	118.90%	92.74%	48.90%	89.44%	81.88%	100.00%	-
NP	31,550	40,577	25,669	12,069	28,824	24,150	25,406	3.67%
YoY %	-22.25%	58.08%	112.69%	-58.13%	19.35%	-4.94%	-	-
Horiz. %	124.18%	159.71%	101.04%	47.50%	113.45%	95.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,154	40,069	25,520	11,733	29,316	24,458	25,533	3.36%
YoY %	-22.25%	57.01%	117.51%	-59.98%	19.86%	-4.21%	-	-
Horiz. %	122.01%	156.93%	99.95%	45.95%	114.82%	95.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.94%	25.67%	29.86%	32.32%	26.78%	28.55%	31.69%	-
YoY %	36.11%	-14.03%	-7.61%	20.69%	-6.20%	-9.91%	-	-
Horiz. %	110.26%	81.00%	94.23%	101.99%	84.51%	90.09%	100.00%	-
Total Cost	332,995	310,246	278,269	273,290	270,725	269,501	248,147	5.01%
YoY %	7.33%	11.49%	1.82%	0.95%	0.45%	8.61%	-	-
Horiz. %	134.19%	125.03%	112.14%	110.13%	109.10%	108.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	398,584	378,764	352,320	335,131	333,981	314,056	298,236	4.94%
YoY %	5.23%	7.51%	5.13%	0.34%	6.34%	5.30%	-	-
Horiz. %	133.65%	127.00%	118.13%	112.37%	111.99%	105.30%	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	15,602	14,133	11,274	11,171	11,179	11,811	9,620	8.38%
YoY %	10.39%	25.36%	0.92%	-0.07%	-5.35%	22.78%	-	-
Horiz. %	162.18%	146.91%	117.19%	116.12%	116.21%	122.78%	100.00%	-
Div Payout %	50.08%	35.27%	44.18%	95.21%	38.13%	48.29%	37.68%	-
YoY %	41.99%	-20.17%	-53.60%	149.70%	-21.04%	28.16%	-	-
Horiz. %	132.91%	93.60%	117.25%	252.68%	101.19%	128.16%	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	398,584	378,764	352,320	335,131	333,981	314,056	298,236	4.94%
YoY %	5.23%	7.51%	5.13%	0.34%	6.34%	5.30%	-	-
Horiz. %	133.65%	127.00%	118.13%	112.37%	111.99%	105.30%	100.00%	-
NOSH	141,844	141,640	141,012	140,834	140,172	139,581	137,977	0.46%
YoY %	0.14%	0.45%	0.13%	0.47%	0.42%	1.16%	-	-
Horiz. %	102.80%	102.65%	102.20%	102.07%	101.59%	101.16%	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	8.65%	11.57%	8.45%	4.23%	9.62%	8.22%	9.29%	-
YoY %	-25.24%	36.92%	99.76%	-56.03%	17.03%	-11.52%	-	-
Horiz. %	93.11%	124.54%	90.96%	45.53%	103.55%	88.48%	100.00%	-
ROE	7.82%	10.58%	7.24%	3.50%	8.78%	7.79%	8.56%	-
YoY %	-26.09%	46.13%	106.86%	-60.14%	12.71%	-9.00%	-	-
Horiz. %	91.36%	123.60%	84.58%	40.89%	102.57%	91.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	257.00	248.23	215.67	204.36	214.36	211.32	199.04	4.34%
YoY %	3.53%	15.10%	5.53%	-4.67%	1.44%	6.17%	-	-
Horiz. %	129.12%	124.71%	108.36%	102.67%	107.70%	106.17%	100.00%	-
EPS	21.96	28.35	18.11	8.40	20.98	17.60	18.58	2.82%
YoY %	-22.54%	56.54%	115.60%	-59.96%	19.20%	-5.27%	-	-
Horiz. %	118.19%	152.58%	97.47%	45.21%	112.92%	94.73%	100.00%	-
DPS	11.00	10.00	8.00	8.00	8.00	8.50	7.00	7.81%
YoY %	10.00%	25.00%	0.00%	0.00%	-5.88%	21.43%	-	-
Horiz. %	157.14%	142.86%	114.29%	114.29%	114.29%	121.43%	100.00%	-
NAPS	2.81	2.68	2.50	2.40	2.39	2.26	2.17	4.39%
YoY %	4.85%	7.20%	4.17%	0.42%	5.75%	4.15%	-	-
Horiz. %	129.49%	123.50%	115.21%	110.60%	110.14%	104.15%	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 - 141,844
RPS	257.00	247.33	214.27	201.18	211.18	207.02	192.85	4.89%
YoY %	3.91%	15.43%	6.51%	-4.74%	2.01%	7.35%	-	-
Horiz. %	133.26%	128.25%	111.11%	104.32%	109.50%	107.35%	100.00%	-
EPS	21.96	28.25	17.99	8.27	20.67	17.24	18.00	3.36%
YoY %	-22.27%	57.03%	117.53%	-59.99%	19.90%	-4.22%	-	-
Horiz. %	122.00%	156.94%	99.94%	45.94%	114.83%	95.78%	100.00%	-
DPS	11.00	9.96	7.95	7.88	7.88	8.33	6.78	8.39%
YoY %	10.44%	25.28%	0.89%	0.00%	-5.40%	22.86%	-	-
Horiz. %	162.24%	146.90%	117.26%	116.22%	116.22%	122.86%	100.00%	-
NAPS	2.81	2.6703	2.4838	2.3627	2.3545	2.2141	2.1025	4.94%
YoY %	5.23%	7.51%	5.13%	0.35%	6.34%	5.31%	-	-
Horiz. %	133.65%	127.01%	118.14%	112.38%	111.99%	105.31%	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	2.82	2.35	1.92	2.15	2.31	2.46	2.55	-
P/RPS	1.10	0.95	0.89	1.05	1.08	1.16	1.28	-2.49%
YoY %	15.79%	6.74%	-15.24%	-2.78%	-6.90%	-9.38%	-	-
Horiz. %	85.94%	74.22%	69.53%	82.03%	84.38%	90.62%	100.00%	-
P/EPS	12.84	8.29	10.60	25.59	11.01	13.98	13.73	-1.10%
YoY %	54.89%	-21.79%	-58.58%	132.43%	-21.24%	1.82%	-	-
Horiz. %	93.52%	60.38%	77.20%	186.38%	80.19%	101.82%	100.00%	-
EY	7.79	12.06	9.43	3.91	9.08	7.15	7.29	1.11%
YoY %	-35.41%	27.89%	141.18%	-56.94%	26.99%	-1.92%	-	-
Horiz. %	106.86%	165.43%	129.36%	53.64%	124.55%	98.08%	100.00%	-
DY	3.90	4.26	4.17	3.72	3.46	3.46	2.75	5.99%
YoY %	-8.45%	2.16%	12.10%	7.51%	0.00%	25.82%	-	-
Horiz. %	141.82%	154.91%	151.64%	135.27%	125.82%	125.82%	100.00%	-
P/NAPS	1.00	0.88	0.77	0.90	0.97	1.09	1.18	-2.71%
YoY %	13.64%	14.29%	-14.44%	-7.22%	-11.01%	-7.63%	-	-
Horiz. %	84.75%	74.58%	65.25%	76.27%	82.20%	92.37%	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	20/08/24	22/08/23	23/08/22	20/08/21	25/08/20	29/08/19	13/08/18	-
Price	2.77	2.44	2.07	1.97	2.54	2.30	2.80	-
P/RPS	1.08	0.98	0.96	0.96	1.18	1.09	1.41	-4.34%
YoY %	10.20%	2.08%	0.00%	-18.64%	8.26%	-22.70%	-	-
Horiz. %	76.60%	69.50%	68.09%	68.09%	83.69%	77.30%	100.00%	-
P/EPS	12.61	8.61	11.43	23.45	12.11	13.07	15.07	-2.92%
YoY %	46.46%	-24.67%	-51.26%	93.64%	-7.35%	-13.27%	-	-
Horiz. %	83.68%	57.13%	75.85%	155.61%	80.36%	86.73%	100.00%	-
EY	7.93	11.62	8.75	4.27	8.26	7.65	6.64	3.00%
YoY %	-31.76%	32.80%	104.92%	-48.31%	7.97%	15.21%	-	-
Horiz. %	119.43%	175.00%	131.78%	64.31%	124.40%	115.21%	100.00%	-
DY	3.97	4.10	3.86	4.06	3.15	3.70	2.50	8.00%
YoY %	-3.17%	6.22%	-4.93%	28.89%	-14.86%	48.00%	-	-
Horiz. %	158.80%	164.00%	154.40%	162.40%	126.00%	148.00%	100.00%	-
P/NAPS	0.99	0.91	0.83	0.82	1.06	1.02	1.29	-4.31%
YoY %	8.79%	9.64%	1.22%	-22.64%	3.92%	-20.93%	-	-
Horiz. %	76.74%	70.54%	64.34%	63.57%	82.17%	79.07%	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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