[YSPSAH] YoY TTM Result on 30-Sep-2022 [#3]

Stock

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

Announcement Date

22-Nov-2022

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

30-Sep-2022 [#3]

Profit Trend

QoQ- 26.71%

YoY- 105.53%

Quarter Report

YSPSAH 3rd Qtr 22.pdf

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YSPSAH's Result

YSPSAH's Financial Summary

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YoY %

Horiz. %

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
TTM Result
Revenue	348,221	325,579	284,017	298,135	294,544	280,735	253,258	5.44%
YoY %	6.95%	14.63%	-4.74%	1.22%	4.92%	10.85%	-	-
Horiz. %	137.50%	128.56%	112.15%	117.72%	116.30%	110.85%	100.00%	-
PBT	48,963	46,398	21,880	31,495	34,460	40,985	35,612	5.44%
YoY %	5.53%	112.06%	-30.53%	-8.60%	-15.92%	15.09%	-	-
Horiz. %	137.49%	130.29%	61.44%	88.44%	96.77%	115.09%	100.00%	-
Tax	-13,794	-13,586	-6,135	-9,883	-8,918	-12,456	-8,737	7.90%
YoY %	-1.53%	-121.45%	37.92%	-10.82%	28.40%	-42.57%	-	-
Horiz. %	157.88%	155.50%	70.22%	113.12%	102.07%	142.57%	100.00%	-
NP	35,169	32,812	15,745	21,612	25,542	28,529	26,875	4.58%
YoY %	7.18%	108.40%	-27.15%	-15.39%	-10.47%	6.15%	-	-
Horiz. %	130.86%	122.09%	58.59%	80.42%	95.04%	106.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,971	32,336	15,733	21,542	26,068	28,628	27,211	4.26%
YoY %	8.15%	105.53%	-26.97%	-17.36%	-8.94%	5.21%	-	-
Horiz. %	128.52%	118.83%	57.82%	79.17%	95.80%	105.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.17%	29.28%	28.04%	31.38%	25.88%	30.39%	24.53%	-
YoY %	-3.79%	4.42%	-10.64%	21.25%	-14.84%	23.89%	-	-
Horiz. %	114.84%	119.36%	114.31%	127.92%	105.50%	123.89%	100.00%	-
Total Cost	313,052	292,767	268,272	276,523	269,002	252,206	226,383	5.54%
YoY %	6.93%	9.13%	-2.98%	2.80%	6.66%	11.41%	-	-
Horiz. %	138.28%	129.32%	118.50%	122.15%	118.83%	111.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	386,851	362,403	339,507	337,099	326,624	306,437	282,419	5.38%
YoY %	6.75%	6.74%	0.71%	3.21%	6.59%	8.50%	-	-
Horiz. %	136.98%	128.32%	120.21%	119.36%	115.65%	108.50%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	14,133	11,274	11,171	11,179	11,811	9,620	11,496	3.50%
YoY %	25.36%	0.92%	-0.07%	-5.35%	22.78%	-16.32%	-	-
Horiz. %	122.94%	98.07%	97.17%	97.24%	102.74%	83.68%	100.00%	-
Div Payout %	40.41%	34.87%	71.00%	51.90%	45.31%	33.61%	42.25%	-
YoY %	15.89%	-50.89%	36.80%	14.54%	34.81%	-20.45%	-	-
Horiz. %	95.64%	82.53%	168.05%	122.84%	107.24%	79.55%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	386,851	362,403	339,507	337,099	326,624	306,437	282,419	5.38%
YoY %	6.75%	6.74%	0.71%	3.21%	6.59%	8.50%	-	-
Horiz. %	136.98%	128.32%	120.21%	119.36%	115.65%	108.50%	100.00%	-
NOSH	141,750	141,012	140,899	140,691	139,581	138,220	136,434	0.63%
YoY %	0.52%	0.08%	0.15%	0.80%	0.98%	1.31%	-	-
Horiz. %	103.90%	103.36%	103.27%	103.12%	102.31%	101.31%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	10.10%	10.08%	5.54%	7.25%	8.67%	10.16%	10.61%	-
YoY %	0.20%	81.95%	-23.59%	-16.38%	-14.67%	-4.24%	-	-
Horiz. %	95.19%	95.00%	52.21%	68.33%	81.72%	95.76%	100.00%	-
ROE	9.04%	8.92%	4.63%	6.39%	7.98%	9.34%	9.63%	-
YoY %	1.35%	92.66%	-27.54%	-19.92%	-14.56%	-3.01%	-	-
Horiz. %	93.87%	92.63%	48.08%	66.36%	82.87%	96.99%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	245.74	230.89	203.28	212.26	211.02	203.38	185.63	4.78%
YoY %	6.43%	13.58%	-4.23%	0.59%	3.76%	9.56%	-	-
Horiz. %	132.38%	124.38%	109.51%	114.35%	113.68%	109.56%	100.00%	-
EPS	24.68	22.93	11.26	15.34	18.68	20.74	19.94	3.61%
YoY %	7.63%	103.64%	-26.60%	-17.88%	-9.93%	4.01%	-	-
Horiz. %	123.77%	114.99%	56.47%	76.93%	93.68%	104.01%	100.00%	-
DPS	10.00	8.00	8.00	8.00	8.50	7.00	8.50	2.74%
YoY %	25.00%	0.00%	0.00%	-5.88%	21.43%	-17.65%	-	-
Horiz. %	117.65%	94.12%	94.12%	94.12%	100.00%	82.35%	100.00%	-
NAPS	2.73	2.57	2.43	2.40	2.34	2.22	2.07	4.71%
YoY %	6.23%	5.76%	1.25%	2.56%	5.41%	7.25%	-	-
Horiz. %	131.88%	124.15%	117.39%	115.94%	113.04%	107.25%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 141,012
RPS	245.49	229.53	200.23	210.18	207.65	197.92	178.55	5.44%
YoY %	6.95%	14.63%	-4.73%	1.22%	4.92%	10.85%	-	-
Horiz. %	137.49%	128.55%	112.14%	117.71%	116.30%	110.85%	100.00%	-
EPS	24.65	22.80	11.09	15.19	18.38	20.18	19.18	4.26%
YoY %	8.11%	105.59%	-26.99%	-17.36%	-8.92%	5.21%	-	-
Horiz. %	128.52%	118.87%	57.82%	79.20%	95.83%	105.21%	100.00%	-
DPS	9.96	7.95	7.88	7.88	8.33	6.78	8.11	3.48%
YoY %	25.28%	0.89%	0.00%	-5.40%	22.86%	-16.40%	-	-
Horiz. %	122.81%	98.03%	97.16%	97.16%	102.71%	83.60%	100.00%	-
NAPS	2.7273	2.5549	2.3935	2.3765	2.3027	2.1604	1.991	5.38%
YoY %	6.75%	6.74%	0.72%	3.20%	6.59%	8.51%	-	-
Horiz. %	136.98%	128.32%	120.22%	119.36%	115.66%	108.51%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	2.41	2.01	1.99	2.32	2.32	3.25	2.99	-
P/RPS	0.98	0.87	0.98	1.09	1.10	1.60	1.61	-7.93%
YoY %	12.64%	-11.22%	-10.09%	-0.91%	-31.25%	-0.62%	-	-
Horiz. %	60.87%	54.04%	60.87%	67.70%	68.32%	99.38%	100.00%	-
P/EPS	9.77	8.77	17.67	15.13	12.42	15.67	14.99	-6.88%
YoY %	11.40%	-50.37%	16.79%	21.82%	-20.74%	4.54%	-	-
Horiz. %	65.18%	58.51%	117.88%	100.93%	82.86%	104.54%	100.00%	-
EY	10.24	11.41	5.66	6.61	8.05	6.38	6.67	7.40%
YoY %	-10.25%	101.59%	-14.37%	-17.89%	26.18%	-4.35%	-	-
Horiz. %	153.52%	171.06%	84.86%	99.10%	120.69%	95.65%	100.00%	-
DY	4.15	3.98	4.02	3.45	3.66	2.15	2.84	6.52%
YoY %	4.27%	-1.00%	16.52%	-5.74%	70.23%	-24.30%	-	-
Horiz. %	146.13%	140.14%	141.55%	121.48%	128.87%	75.70%	100.00%	-
P/NAPS	0.88	0.78	0.82	0.97	0.99	1.46	1.44	-7.87%
YoY %	12.82%	-4.88%	-15.46%	-2.02%	-32.19%	1.39%	-	-
Horiz. %	61.11%	54.17%	56.94%	67.36%	68.75%	101.39%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	21/11/23	22/11/22	23/11/21	30/11/20	19/11/19	21/11/18	16/11/17	-
Price	2.51	2.34	1.99	2.42	2.33	3.01	2.86	-
P/RPS	1.02	1.01	0.98	1.14	1.10	1.48	1.54	-6.63%
YoY %	0.99%	3.06%	-14.04%	3.64%	-25.68%	-3.90%	-	-
Horiz. %	66.23%	65.58%	63.64%	74.03%	71.43%	96.10%	100.00%	-
P/EPS	10.17	10.20	17.67	15.78	12.48	14.51	14.34	-5.56%
YoY %	-0.29%	-42.28%	11.98%	26.44%	-13.99%	1.19%	-	-
Horiz. %	70.92%	71.13%	123.22%	110.04%	87.03%	101.19%	100.00%	-
EY	9.83	9.80	5.66	6.34	8.02	6.89	6.97	5.89%
YoY %	0.31%	73.14%	-10.73%	-20.95%	16.40%	-1.15%	-	-
Horiz. %	141.03%	140.60%	81.21%	90.96%	115.06%	98.85%	100.00%	-
DY	3.98	3.42	4.02	3.31	3.65	2.33	2.97	4.99%
YoY %	16.37%	-14.93%	21.45%	-9.32%	56.65%	-21.55%	-	-
Horiz. %	134.01%	115.15%	135.35%	111.45%	122.90%	78.45%	100.00%	-
P/NAPS	0.92	0.91	0.82	1.01	1.00	1.36	1.38	-6.53%
YoY %	1.10%	10.98%	-18.81%	1.00%	-26.47%	-1.45%	-	-
Horiz. %	66.67%	65.94%	59.42%	73.19%	72.46%	98.55%	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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