[SAPIND] YoY TTM Result on 31-Oct-2023 [#3]

Announcement Date
06-Dec-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2024
Quarter
31-Oct-2023 [#3]
Profit Trend
QoQ- -7.9%
YoY- -0.91%
Quarter Report
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TTM Result
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Revenue 291,127 287,181 237,200 146,552 158,062 243,355 226,090 4.29%
PBT 12,054 13,683 8,279 -1,331 -301 4,688 7,346 8.59%
Tax -4,539 -6,072 -629 -1,538 -619 -459 -663 37.75%
NP 7,515 7,611 7,650 -2,869 -920 4,229 6,683 1.97%
-
NP to SH 7,532 7,637 7,707 -2,857 -1,037 4,369 6,787 1.74%
-
Tax Rate 37.66% 44.38% 7.60% - - 9.79% 9.03% -
Total Cost 283,612 279,570 229,550 149,421 158,982 239,126 219,407 4.36%
-
Net Worth 112,835 109,164 103,341 98,975 103,341 104,797 105,525 1.12%
Dividend
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Div 3,638 1,819 2,474 2,183 1,455 - 2,911 3.78%
Div Payout % 48.31% 23.82% 32.11% 0.00% 0.00% - 42.89% -
Equity
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Net Worth 112,835 109,164 103,341 98,975 103,341 104,797 105,525 1.12%
NOSH 72,796 72,776 72,776 72,776 72,776 72,776 72,776 0.00%
Ratio Analysis
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
NP Margin 2.58% 2.65% 3.23% -1.96% -0.58% 1.74% 2.96% -
ROE 6.68% 7.00% 7.46% -2.89% -1.00% 4.17% 6.43% -
Per Share
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
RPS 399.92 394.61 325.93 201.37 217.19 334.39 310.67 4.29%
EPS 10.35 10.49 10.59 -3.93 -1.42 6.00 9.33 1.74%
DPS 5.00 2.50 3.40 3.00 2.00 0.00 4.00 3.78%
NAPS 1.55 1.50 1.42 1.36 1.42 1.44 1.45 1.11%
Adjusted Per Share Value based on latest NOSH - 72,776
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
RPS 399.92 394.50 325.84 201.32 217.13 334.29 310.58 4.29%
EPS 10.35 10.49 10.59 -3.92 -1.42 6.00 9.32 1.76%
DPS 5.00 2.50 3.40 3.00 2.00 0.00 4.00 3.78%
NAPS 1.55 1.4996 1.4196 1.3596 1.4196 1.4396 1.4496 1.12%
Price Multiplier on Financial Quarter End Date
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Date 30/10/24 31/10/23 31/10/22 29/10/21 30/10/20 31/10/19 31/10/18 -
Price 0.815 0.855 0.765 0.77 0.47 0.70 0.715 -
P/RPS 0.20 0.22 0.23 0.38 0.22 0.21 0.23 -2.30%
P/EPS 7.88 8.15 7.22 -19.61 -32.98 11.66 7.67 0.45%
EY 12.70 12.27 13.84 -5.10 -3.03 8.58 13.04 -0.43%
DY 6.13 2.92 4.44 3.90 4.26 0.00 5.59 1.54%
P/NAPS 0.53 0.57 0.54 0.57 0.33 0.49 0.49 1.31%
Price Multiplier on Announcement Date
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Date 27/11/24 06/12/23 07/12/22 17/11/21 24/11/20 27/11/19 15/11/18 -
Price 0.87 0.875 0.77 0.78 0.65 0.70 0.70 -
P/RPS 0.22 0.22 0.24 0.39 0.30 0.21 0.23 -0.73%
P/EPS 8.41 8.34 7.27 -19.87 -45.62 11.66 7.51 1.90%
EY 11.89 11.99 13.75 -5.03 -2.19 8.58 13.32 -1.87%
DY 5.75 2.86 4.42 3.85 3.08 0.00 5.71 0.11%
P/NAPS 0.56 0.58 0.54 0.57 0.46 0.49 0.48 2.60%

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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