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

Announcement Date
21-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -7.55%
YoY- 49.89%
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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 267,131 166,503 197,655 438,066 192,023 175,995 236,351 2.05%
PBT -34,776 -51,265 -10,410 29,529 -3,775 -8,371 -22,337 7.64%
Tax 10,243 8,930 -3,710 -7,831 620 -1,648 -689 -
NP -24,533 -42,335 -14,120 21,698 -3,155 -10,019 -23,026 1.06%
-
NP to SH -12,013 -23,974 -11,008 17,121 -4,030 -3,454 -19,221 -7.52%
-
Tax Rate - - - 26.52% - - - -
Total Cost 291,664 208,838 211,775 416,368 195,178 186,014 259,377 1.97%
-
Net Worth 390,081 414,957 445,043 463,848 418,255 428,465 449,561 -2.33%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - 6,736 -
Div Payout % - - - - - - 0.00% -
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 390,081 414,957 445,043 463,848 418,255 428,465 449,561 -2.33%
NOSH 1,035,440 1,012,413 1,012,413 1,012,413 847,113 847,113 847,113 3.39%
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 -9.18% -25.43% -7.14% 4.95% -1.64% -5.69% -9.74% -
ROE -3.08% -5.78% -2.47% 3.69% -0.96% -0.81% -4.28% -
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 26.02 16.45 19.54 43.44 23.41 20.95 35.22 -4.91%
EPS -1.17 -2.37 -1.09 1.70 -0.49 -0.41 -2.86 -13.82%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 1.00 -
NAPS 0.38 0.41 0.44 0.46 0.51 0.51 0.67 -9.01%
Adjusted Per Share Value based on latest NOSH - 1,035,440
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 25.80 16.08 19.09 42.31 18.55 17.00 22.83 2.05%
EPS -1.16 -2.32 -1.06 1.65 -0.39 -0.33 -1.86 -7.56%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.65 -
NAPS 0.3767 0.4008 0.4298 0.448 0.4039 0.4138 0.4342 -2.33%
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 0.325 0.19 0.17 0.21 0.18 0.23 0.25 -
P/RPS 1.25 1.15 0.87 0.48 0.77 1.10 0.71 9.87%
P/EPS -27.77 -8.02 -15.62 12.37 -36.63 -55.94 -8.73 21.25%
EY -3.60 -12.47 -6.40 8.09 -2.73 -1.79 -11.46 -17.53%
DY 0.00 0.00 0.00 0.00 0.00 0.00 4.00 -
P/NAPS 0.86 0.46 0.39 0.46 0.35 0.45 0.37 15.07%
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 21/11/24 23/11/23 24/11/22 16/11/21 23/11/20 18/11/19 29/11/18 -
Price 0.28 0.315 0.155 0.205 0.29 0.225 0.235 -
P/RPS 1.08 1.91 0.79 0.47 1.24 1.07 0.67 8.27%
P/EPS -23.93 -13.30 -14.24 12.07 -59.02 -54.73 -8.20 19.52%
EY -4.18 -7.52 -7.02 8.28 -1.69 -1.83 -12.19 -16.32%
DY 0.00 0.00 0.00 0.00 0.00 0.00 4.26 -
P/NAPS 0.74 0.77 0.35 0.45 0.57 0.44 0.35 13.27%

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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