[SLP] YoY TTM Result on 30-Sep-2023 [#3]

Stock

[SLP] SLP RESOURCES BHD

Announcement Date

10-Nov-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Sep-2023 [#3]

Profit Trend

QoQ- -16.55%

YoY- -48.52%

Quarter Report

SLP-FS Q3 2023(BMSB).pdf

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SLP's Result

SLP's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
TTM Result
Revenue	163,737	165,484	185,045	164,665	143,989	176,262	185,778	-2.08%
YoY %	-1.06%	-10.57%	12.38%	14.36%	-18.31%	-5.12%	-	-
Horiz. %	88.14%	89.08%	99.61%	88.64%	77.51%	94.88%	100.00%	-
PBT	14,007	15,874	27,206	23,494	21,924	27,068	28,487	-11.14%
YoY %	-11.76%	-41.65%	15.80%	7.16%	-19.00%	-4.98%	-	-
Horiz. %	49.17%	55.72%	95.50%	82.47%	76.96%	95.02%	100.00%	-
Tax	-2,854	-4,422	-4,959	-5,872	-5,571	-2,457	-5,725	-10.94%
YoY %	35.46%	10.83%	15.55%	-5.40%	-126.74%	57.08%	-	-
Horiz. %	49.85%	77.24%	86.62%	102.57%	97.31%	42.92%	100.00%	-
NP	11,153	11,452	22,247	17,622	16,353	24,611	22,762	-11.20%
YoY %	-2.61%	-48.52%	26.25%	7.76%	-33.55%	8.12%	-	-
Horiz. %	49.00%	50.31%	97.74%	77.42%	71.84%	108.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,153	11,452	22,247	17,622	16,353	24,611	19,605	-8.96%
YoY %	-2.61%	-48.52%	26.25%	7.76%	-33.55%	25.53%	-	-
Horiz. %	56.89%	58.41%	113.48%	89.89%	83.41%	125.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.38%	27.86%	18.23%	24.99%	25.41%	9.08%	20.10%	-
YoY %	-26.85%	52.83%	-27.05%	-1.65%	179.85%	-54.83%	-	-
Horiz. %	101.39%	138.61%	90.70%	124.33%	126.42%	45.17%	100.00%	-
Total Cost	152,584	154,032	162,798	147,043	127,636	151,651	163,016	-1.09%
YoY %	-0.94%	-5.38%	10.71%	15.20%	-15.84%	-6.97%	-	-
Horiz. %	93.60%	94.49%	99.87%	90.20%	78.30%	93.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	180,984	195,247	199,684	186,689	185,421	187,006	178,765	0.20%
YoY %	-7.31%	-2.22%	6.96%	0.68%	-0.85%	4.61%	-	-
Horiz. %	101.24%	109.22%	111.70%	104.43%	103.72%	104.61%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	15,055	15,847	17,432	17,432	17,432	17,432	13,617	1.68%
YoY %	-5.00%	-9.09%	0.00%	0.00%	0.00%	28.02%	-	-
Horiz. %	110.56%	116.38%	128.02%	128.02%	128.02%	128.02%	100.00%	-
Div Payout %	134.99%	138.39%	78.36%	98.93%	106.60%	70.83%	69.46%	-
YoY %	-2.46%	76.61%	-20.79%	-7.20%	50.50%	1.97%	-	-
Horiz. %	194.34%	199.24%	112.81%	142.43%	153.47%	101.97%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	180,984	195,247	199,684	186,689	185,421	187,006	178,765	0.20%
YoY %	-7.31%	-2.22%	6.96%	0.68%	-0.85%	4.61%	-	-
Horiz. %	101.24%	109.22%	111.70%	104.43%	103.72%	104.61%	100.00%	-
NOSH	316,959	316,959	316,959	316,959	316,959	316,959	316,959	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	6.81%	6.92%	12.02%	10.70%	11.36%	13.96%	12.25%	-
YoY %	-1.59%	-42.43%	12.34%	-5.81%	-18.62%	13.96%	-	-
Horiz. %	55.59%	56.49%	98.12%	87.35%	92.73%	113.96%	100.00%	-
ROE	6.16%	5.87%	11.14%	9.44%	8.82%	13.16%	10.97%	-
YoY %	4.94%	-47.31%	18.01%	7.03%	-32.98%	19.96%	-	-
Horiz. %	56.15%	53.51%	101.55%	86.05%	80.40%	119.96%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	51.66	52.21	58.38	51.95	45.43	55.61	58.61	-2.07%
YoY %	-1.05%	-10.57%	12.38%	14.35%	-18.31%	-5.12%	-	-
Horiz. %	88.14%	89.08%	99.61%	88.64%	77.51%	94.88%	100.00%	-
EPS	3.52	3.61	7.02	5.56	5.16	7.76	6.19	-8.97%
YoY %	-2.49%	-48.58%	26.26%	7.75%	-33.51%	25.36%	-	-
Horiz. %	56.87%	58.32%	113.41%	89.82%	83.36%	125.36%	100.00%	-
DPS	4.75	5.00	5.50	5.50	5.50	5.50	4.30	1.67%
YoY %	-5.00%	-9.09%	0.00%	0.00%	0.00%	27.91%	-	-
Horiz. %	110.47%	116.28%	127.91%	127.91%	127.91%	127.91%	100.00%	-
NAPS	0.571	0.616	0.63	0.589	0.585	0.59	0.564	0.20%
YoY %	-7.31%	-2.22%	6.96%	0.68%	-0.85%	4.61%	-	-
Horiz. %	101.24%	109.22%	111.70%	104.43%	103.72%	104.61%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 316,959
RPS	51.66	52.21	58.38	51.95	45.43	55.61	58.61	-2.07%
YoY %	-1.05%	-10.57%	12.38%	14.35%	-18.31%	-5.12%	-	-
Horiz. %	88.14%	89.08%	99.61%	88.64%	77.51%	94.88%	100.00%	-
EPS	3.52	3.61	7.02	5.56	5.16	7.76	6.19	-8.97%
YoY %	-2.49%	-48.58%	26.26%	7.75%	-33.51%	25.36%	-	-
Horiz. %	56.87%	58.32%	113.41%	89.82%	83.36%	125.36%	100.00%	-
DPS	4.75	5.00	5.50	5.50	5.50	5.50	4.30	1.67%
YoY %	-5.00%	-9.09%	0.00%	0.00%	0.00%	27.91%	-	-
Horiz. %	110.47%	116.28%	127.91%	127.91%	127.91%	127.91%	100.00%	-
NAPS	0.571	0.616	0.63	0.589	0.585	0.59	0.564	0.20%
YoY %	-7.31%	-2.22%	6.96%	0.68%	-0.85%	4.61%	-	-
Horiz. %	101.24%	109.22%	111.70%	104.43%	103.72%	104.61%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	0.93	0.85	0.86	0.95	0.91	1.37	1.12	-
P/RPS	1.80	1.63	1.47	1.83	2.00	2.46	1.91	-0.98%
YoY %	10.43%	10.88%	-19.67%	-8.50%	-18.70%	28.80%	-	-
Horiz. %	94.24%	85.34%	76.96%	95.81%	104.71%	128.80%	100.00%	-
P/EPS	26.43	23.53	12.25	17.09	17.64	17.64	18.11	6.49%
YoY %	12.32%	92.08%	-28.32%	-3.12%	0.00%	-2.60%	-	-
Horiz. %	145.94%	129.93%	67.64%	94.37%	97.40%	97.40%	100.00%	-
EY	3.78	4.25	8.16	5.85	5.67	5.67	5.52	-6.11%
YoY %	-11.06%	-47.92%	39.49%	3.17%	0.00%	2.72%	-	-
Horiz. %	68.48%	76.99%	147.83%	105.98%	102.72%	102.72%	100.00%	-
DY	5.11	5.88	6.40	5.79	6.04	4.01	3.84	4.87%
YoY %	-13.10%	-8.13%	10.54%	-4.14%	50.62%	4.43%	-	-
Horiz. %	133.07%	153.12%	166.67%	150.78%	157.29%	104.43%	100.00%	-
P/NAPS	1.63	1.38	1.37	1.61	1.56	2.32	1.99	-3.26%
YoY %	18.12%	0.73%	-14.91%	3.21%	-32.76%	16.58%	-	-
Horiz. %	81.91%	69.35%	68.84%	80.90%	78.39%	116.58%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	08/11/24	10/11/23	04/11/22	05/11/21	06/11/20	08/11/19	09/11/18	-
Price	0.90	0.87	1.06	0.94	0.925	1.24	1.06	-
P/RPS	1.74	1.67	1.82	1.81	2.04	2.23	1.81	-0.65%
YoY %	4.19%	-8.24%	0.55%	-11.27%	-8.52%	23.20%	-	-
Horiz. %	96.13%	92.27%	100.55%	100.00%	112.71%	123.20%	100.00%	-
P/EPS	25.58	24.08	15.10	16.91	17.93	15.97	17.14	6.89%
YoY %	6.23%	59.47%	-10.70%	-5.69%	12.27%	-6.83%	-	-
Horiz. %	149.24%	140.49%	88.10%	98.66%	104.61%	93.17%	100.00%	-
EY	3.91	4.15	6.62	5.91	5.58	6.26	5.84	-6.46%
YoY %	-5.78%	-37.31%	12.01%	5.91%	-10.86%	7.19%	-	-
Horiz. %	66.95%	71.06%	113.36%	101.20%	95.55%	107.19%	100.00%	-
DY	5.28	5.75	5.19	5.85	5.95	4.44	4.05	4.51%
YoY %	-8.17%	10.79%	-11.28%	-1.68%	34.01%	9.63%	-	-
Horiz. %	130.37%	141.98%	128.15%	144.44%	146.91%	109.63%	100.00%	-
P/NAPS	1.58	1.41	1.68	1.60	1.58	2.10	1.88	-2.85%
YoY %	12.06%	-16.07%	5.00%	1.27%	-24.76%	11.70%	-	-
Horiz. %	84.04%	75.00%	89.36%	85.11%	84.04%	111.70%	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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