[SLP] YoY TTM Result on 31-Mar-2020 [#1]

Stock

[SLP] SLP RESOURCES BHD

Announcement Date

13-May-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

31-Mar-2020 [#1]

Profit Trend

QoQ- -5.63%

YoY- -20.67%

Quarter Report

SLP's Financial Summary

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YoY %

Horiz. %

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
TTM Result
Revenue	180,491	168,444	158,888	157,893	186,983	178,316	170,007	1.00%
YoY %	7.15%	6.01%	0.63%	-15.56%	4.86%	4.89%	-	-
Horiz. %	106.17%	99.08%	93.46%	92.87%	109.99%	104.89%	100.00%	-
PBT	23,765	21,186	25,044	24,171	28,393	23,843	29,870	-3.73%
YoY %	12.17%	-15.40%	3.61%	-14.87%	19.08%	-20.18%	-	-
Horiz. %	79.56%	70.93%	83.84%	80.92%	95.06%	79.82%	100.00%	-
Tax	-4,671	-4,974	-6,666	-4,147	-3,153	-4,568	-4,421	0.92%
YoY %	6.09%	25.38%	-60.74%	-31.53%	30.98%	-3.33%	-	-
Horiz. %	105.65%	112.51%	150.78%	93.80%	71.32%	103.33%	100.00%	-
NP	19,094	16,212	18,378	20,024	25,240	19,275	25,449	-4.67%
YoY %	17.78%	-11.79%	-8.22%	-20.67%	30.95%	-24.26%	-	-
Horiz. %	75.03%	63.70%	72.22%	78.68%	99.18%	75.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,094	16,212	18,378	20,024	25,240	12,744	27,537	-5.91%
YoY %	17.78%	-11.79%	-8.22%	-20.67%	98.05%	-53.72%	-	-
Horiz. %	69.34%	58.87%	66.74%	72.72%	91.66%	46.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.65%	23.48%	26.62%	17.16%	11.10%	19.16%	14.80%	-
YoY %	-16.31%	-11.80%	55.13%	54.59%	-42.07%	29.46%	-	-
Horiz. %	132.77%	158.65%	179.86%	115.95%	75.00%	129.46%	100.00%	-
Total Cost	161,397	152,232	140,510	137,869	161,743	159,041	144,558	1.85%
YoY %	6.02%	8.34%	1.92%	-14.76%	1.70%	10.02%	-	-
Horiz. %	111.65%	105.31%	97.20%	95.37%	111.89%	110.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	191,760	186,055	185,738	188,274	180,667	164,819	131,581	6.47%
YoY %	3.07%	0.17%	-1.35%	4.21%	9.62%	25.26%	-	-
Horiz. %	145.74%	141.40%	141.16%	143.09%	137.30%	125.26%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	17,432	17,432	17,432	17,432	17,432	10,051	11,130	7.76%
YoY %	0.00%	0.00%	0.00%	0.00%	73.44%	-9.69%	-	-
Horiz. %	156.62%	156.62%	156.62%	156.62%	156.62%	90.31%	100.00%	-
Div Payout %	91.30%	107.53%	94.86%	87.06%	69.07%	78.87%	40.42%	-
YoY %	-15.09%	13.36%	8.96%	26.05%	-12.43%	95.13%	-	-
Horiz. %	225.88%	266.03%	234.69%	215.39%	170.88%	195.13%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	191,760	186,055	185,738	188,274	180,667	164,819	131,581	6.47%
YoY %	3.07%	0.17%	-1.35%	4.21%	9.62%	25.26%	-	-
Horiz. %	145.74%	141.40%	141.16%	143.09%	137.30%	125.26%	100.00%	-
NOSH	316,959	316,959	316,959	316,959	316,959	316,959	247,333	4.21%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	28.15%	-	-
Horiz. %	128.15%	128.15%	128.15%	128.15%	128.15%	128.15%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	10.58%	9.62%	11.57%	12.68%	13.50%	10.81%	14.97%	-
YoY %	9.98%	-16.85%	-8.75%	-6.07%	24.88%	-27.79%	-	-
Horiz. %	70.67%	64.26%	77.29%	84.70%	90.18%	72.21%	100.00%	-
ROE	9.96%	8.71%	9.89%	10.64%	13.97%	7.73%	20.93%	-
YoY %	14.35%	-11.93%	-7.05%	-23.84%	80.72%	-63.07%	-	-
Horiz. %	47.59%	41.61%	47.25%	50.84%	66.75%	36.93%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	56.94	53.14	50.13	49.81	58.99	56.26	68.74	-3.08%
YoY %	7.15%	6.00%	0.64%	-15.56%	4.85%	-18.16%	-	-
Horiz. %	82.83%	77.31%	72.93%	72.46%	85.82%	81.84%	100.00%	-
EPS	6.02	5.11	5.80	6.32	7.96	4.02	11.13	-9.73%
YoY %	17.81%	-11.90%	-8.23%	-20.60%	98.01%	-63.88%	-	-
Horiz. %	54.09%	45.91%	52.11%	56.78%	71.52%	36.12%	100.00%	-
DPS	5.50	5.50	5.50	5.50	5.50	3.17	4.50	3.39%
YoY %	0.00%	0.00%	0.00%	0.00%	73.50%	-29.56%	-	-
Horiz. %	122.22%	122.22%	122.22%	122.22%	122.22%	70.44%	100.00%	-
NAPS	0.605	0.587	0.586	0.594	0.57	0.52	0.532	2.16%
YoY %	3.07%	0.17%	-1.35%	4.21%	9.62%	-2.26%	-	-
Horiz. %	113.72%	110.34%	110.15%	111.65%	107.14%	97.74%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 316,959
RPS	56.95	53.15	50.13	49.82	59.00	56.26	53.64	1.00%
YoY %	7.15%	6.02%	0.62%	-15.56%	4.87%	4.88%	-	-
Horiz. %	106.17%	99.09%	93.46%	92.88%	109.99%	104.88%	100.00%	-
EPS	6.02	5.12	5.80	6.32	7.96	4.02	8.69	-5.93%
YoY %	17.58%	-11.72%	-8.23%	-20.60%	98.01%	-53.74%	-	-
Horiz. %	69.28%	58.92%	66.74%	72.73%	91.60%	46.26%	100.00%	-
DPS	5.50	5.50	5.50	5.50	5.50	3.17	3.51	7.76%
YoY %	0.00%	0.00%	0.00%	0.00%	73.50%	-9.69%	-	-
Horiz. %	156.70%	156.70%	156.70%	156.70%	156.70%	90.31%	100.00%	-
NAPS	0.605	0.587	0.586	0.594	0.57	0.52	0.4152	6.47%
YoY %	3.07%	0.17%	-1.35%	4.21%	9.62%	25.24%	-	-
Horiz. %	145.71%	141.38%	141.14%	143.06%	137.28%	125.24%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	0.93	0.92	0.845	0.745	1.22	1.17	2.59	-
P/RPS	1.63	1.73	1.69	1.50	2.07	2.08	3.77	-13.03%
YoY %	-5.78%	2.37%	12.67%	-27.54%	-0.48%	-44.83%	-	-
Horiz. %	43.24%	45.89%	44.83%	39.79%	54.91%	55.17%	100.00%	-
P/EPS	15.44	17.99	14.57	11.79	15.32	29.10	23.26	-6.59%
YoY %	-14.17%	23.47%	23.58%	-23.04%	-47.35%	25.11%	-	-
Horiz. %	66.38%	77.34%	62.64%	50.69%	65.86%	125.11%	100.00%	-
EY	6.48	5.56	6.86	8.48	6.53	3.44	4.30	7.07%
YoY %	16.55%	-18.95%	-19.10%	29.86%	89.83%	-20.00%	-	-
Horiz. %	150.70%	129.30%	159.53%	197.21%	151.86%	80.00%	100.00%	-
DY	5.91	5.98	6.51	7.38	4.51	2.71	1.74	22.59%
YoY %	-1.17%	-8.14%	-11.79%	63.64%	66.42%	55.75%	-	-
Horiz. %	339.66%	343.68%	374.14%	424.14%	259.20%	155.75%	100.00%	-
P/NAPS	1.54	1.57	1.44	1.25	2.14	2.25	4.87	-17.45%
YoY %	-1.91%	9.03%	15.20%	-41.59%	-4.89%	-53.80%	-	-
Horiz. %	31.62%	32.24%	29.57%	25.67%	43.94%	46.20%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	05/05/23	10/05/22	07/05/21	13/05/20	03/05/19	09/11/18	05/05/17	-
Price	0.915	0.90	0.955	0.88	1.28	1.06	2.66	-
P/RPS	1.61	1.69	1.91	1.77	2.17	1.88	3.87	-13.59%
YoY %	-4.73%	-11.52%	7.91%	-18.43%	15.43%	-51.42%	-	-
Horiz. %	41.60%	43.67%	49.35%	45.74%	56.07%	48.58%	100.00%	-
P/EPS	15.19	17.60	16.47	13.93	16.07	26.36	23.89	-7.26%
YoY %	-13.69%	6.86%	18.23%	-13.32%	-39.04%	10.34%	-	-
Horiz. %	63.58%	73.67%	68.94%	58.31%	67.27%	110.34%	100.00%	-
EY	6.58	5.68	6.07	7.18	6.22	3.79	4.19	7.80%
YoY %	15.85%	-6.43%	-15.46%	15.43%	64.12%	-9.55%	-	-
Horiz. %	157.04%	135.56%	144.87%	171.36%	148.45%	90.45%	100.00%	-
DY	6.01	6.11	5.76	6.25	4.30	2.99	1.69	23.53%
YoY %	-1.64%	6.08%	-7.84%	45.35%	43.81%	76.92%	-	-
Horiz. %	355.62%	361.54%	340.83%	369.82%	254.44%	176.92%	100.00%	-
P/NAPS	1.51	1.53	1.63	1.48	2.25	2.04	5.00	-18.08%
YoY %	-1.31%	-6.13%	10.14%	-34.22%	10.29%	-59.20%	-	-
Horiz. %	30.20%	30.60%	32.60%	29.60%	45.00%	40.80%	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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