[SAM] YoY TTM Result on 31-Mar-2024 [#4]

Announcement Date
29-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Mar-2024 [#4]
Profit Trend
QoQ- 6.79%
YoY- 22.21%
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 1,497,400 1,445,358 1,147,645 873,681 938,667 754,966 598,164 16.50%
PBT 143,809 114,971 100,451 81,848 99,651 94,797 73,187 11.90%
Tax -35,228 -26,122 -24,996 -22,149 -19,828 -16,284 -10,043 23.24%
NP 108,581 88,849 75,455 59,699 79,823 78,513 63,144 9.44%
-
NP to SH 108,581 88,849 75,455 59,699 79,823 78,513 63,144 9.44%
-
Tax Rate 24.50% 22.72% 24.88% 27.06% 19.90% 17.18% 13.72% -
Total Cost 1,388,819 1,356,509 1,072,190 813,982 858,844 676,453 535,020 17.21%
-
Net Worth 1,271,187 812,384 692,991 625,823 609,603 535,261 460,919 18.40%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 19,787 13,539 18,948 14,908 19,950 - - -
Div Payout % 18.22% 15.24% 25.11% 24.97% 24.99% - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 1,271,187 812,384 692,991 625,823 609,603 535,261 460,919 18.40%
NOSH 676,986 541,589 541,399 135,166 135,166 135,166 135,166 30.77%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 7.25% 6.15% 6.57% 6.83% 8.50% 10.40% 10.56% -
ROE 8.54% 10.94% 10.89% 9.54% 13.09% 14.67% 13.70% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 249.73 266.87 211.98 646.37 694.45 558.54 442.54 -9.08%
EPS 18.11 16.41 13.94 44.17 59.06 58.09 46.72 -14.59%
DPS 3.30 2.50 3.50 11.03 14.76 0.00 0.00 -
NAPS 2.12 1.50 1.28 4.63 4.51 3.96 3.41 -7.60%
Adjusted Per Share Value based on latest NOSH - 676,986
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 221.19 213.50 169.52 129.05 138.65 111.52 88.36 16.50%
EPS 16.04 13.12 11.15 8.82 11.79 11.60 9.33 9.44%
DPS 2.92 2.00 2.80 2.20 2.95 0.00 0.00 -
NAPS 1.8777 1.20 1.0236 0.9244 0.9005 0.7907 0.6808 18.40%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 4.98 4.52 4.75 6.74 5.33 7.79 6.30 -
P/RPS 1.99 1.69 2.24 1.04 0.77 1.39 1.42 5.78%
P/EPS 27.50 27.55 34.08 15.26 9.03 13.41 13.49 12.59%
EY 3.64 3.63 2.93 6.55 11.08 7.46 7.42 -11.18%
DY 0.66 0.55 0.74 1.64 2.77 0.00 0.00 -
P/NAPS 2.35 3.01 3.71 1.46 1.18 1.97 1.85 4.06%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/05/24 24/05/23 24/05/22 25/05/21 05/06/20 21/05/19 24/05/18 -
Price 5.98 3.99 4.48 6.55 5.76 8.19 7.03 -
P/RPS 2.39 1.50 2.11 1.01 0.83 1.47 1.59 7.02%
P/EPS 33.02 24.32 32.14 14.83 9.75 14.10 15.05 13.97%
EY 3.03 4.11 3.11 6.74 10.25 7.09 6.65 -12.26%
DY 0.55 0.63 0.78 1.68 2.56 0.00 0.00 -
P/NAPS 2.82 2.66 3.50 1.41 1.28 2.07 2.06 5.36%

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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