[YSPSAH] YoY TTM Result on 30-Sep-2024 [#3]

Stock
[YSPSAH] Y.S.P.SOUTHEAST ASIA HOLDING
Announcement Date
22-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -8.04%
YoY- -18.08%
Quarter Report
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YSPSAH's Result
YSPSAH's Financial Summary
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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 361,235 348,221 325,579 284,017 298,135 294,544 280,735 4.28%
PBT 41,723 48,963 46,398 21,880 31,495 34,460 40,985 0.29%
Tax -12,774 -13,794 -13,586 -6,135 -9,883 -8,918 -12,456 0.42%
NP 28,949 35,169 32,812 15,745 21,612 25,542 28,529 0.24%
-
NP to SH 28,649 34,971 32,336 15,733 21,542 26,068 28,628 0.01%
-
Tax Rate 30.62% 28.17% 29.28% 28.04% 31.38% 25.88% 30.39% -
Total Cost 332,286 313,052 292,767 268,272 276,523 269,002 252,206 4.69%
-
Net Worth 402,839 386,851 362,403 339,507 337,099 326,624 306,437 4.65%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 15,602 14,133 11,274 11,171 11,179 11,811 9,620 8.38%
Div Payout % 54.46% 40.41% 34.87% 71.00% 51.90% 45.31% 33.61% -
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 402,839 386,851 362,403 339,507 337,099 326,624 306,437 4.65%
NOSH 141,844 141,750 141,012 140,899 140,691 139,581 138,220 0.43%
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 8.01% 10.10% 10.08% 5.54% 7.25% 8.67% 10.16% -
ROE 7.11% 9.04% 8.92% 4.63% 6.39% 7.98% 9.34% -
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 254.67 245.74 230.89 203.28 212.26 211.02 203.38 3.81%
EPS 20.20 24.68 22.93 11.26 15.34 18.68 20.74 -0.43%
DPS 11.00 10.00 8.00 8.00 8.00 8.50 7.00 7.81%
NAPS 2.84 2.73 2.57 2.43 2.40 2.34 2.22 4.18%
Adjusted Per Share Value based on latest NOSH - 141,844
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 254.67 245.49 229.53 200.23 210.18 207.65 197.92 4.28%
EPS 20.20 24.65 22.80 11.09 15.19 18.38 20.18 0.01%
DPS 11.00 9.96 7.95 7.88 7.88 8.33 6.78 8.39%
NAPS 2.84 2.7273 2.5549 2.3935 2.3765 2.3027 2.1604 4.65%
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 2.40 2.41 2.01 1.99 2.32 2.32 3.25 -
P/RPS 0.94 0.98 0.87 0.98 1.09 1.10 1.60 -8.47%
P/EPS 11.88 9.77 8.77 17.67 15.13 12.42 15.67 -4.50%
EY 8.42 10.24 11.41 5.66 6.61 8.05 6.38 4.72%
DY 4.58 4.15 3.98 4.02 3.45 3.66 2.15 13.41%
P/NAPS 0.85 0.88 0.78 0.82 0.97 0.99 1.46 -8.61%
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 22/11/24 21/11/23 22/11/22 23/11/21 30/11/20 19/11/19 21/11/18 -
Price 2.27 2.51 2.34 1.99 2.42 2.33 3.01 -
P/RPS 0.89 1.02 1.01 0.98 1.14 1.10 1.48 -8.11%
P/EPS 11.24 10.17 10.20 17.67 15.78 12.48 14.51 -4.16%
EY 8.90 9.83 9.80 5.66 6.34 8.02 6.89 4.35%
DY 4.85 3.98 3.42 4.02 3.31 3.65 2.33 12.98%
P/NAPS 0.80 0.92 0.91 0.82 1.01 1.00 1.36 -8.45%

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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