[SWKPLNT] QoQ Annualized Quarter Result on 31-Dec-2023 [#4]

Stock

[SWKPLNT] SARAWAK PLANTATION BHD

Announcement Date

26-Feb-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Dec-2023 [#4]

Profit Trend

QoQ- -13.24%

YoY- -33.37%

Quarter Report

SPB QTRLY INTERIM REPORT - Q4 31.12.2023.pdf

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SWKPLNT's Result

SWKPLNT's Financial Summary

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YoY %

Horiz. %

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Annualized Quarter Result
Revenue	517,564	509,284	570,676	548,602	477,612	445,824	710,912	-19.08%
YoY %	1.63%	-10.76%	4.02%	14.86%	7.13%	-37.29%	-	-
Horiz. %	72.80%	71.64%	80.27%	77.17%	67.18%	62.71%	100.00%	-
PBT	121,626	105,424	87,443	99,910	76,868	64,120	134,211	-6.35%
YoY %	15.37%	20.56%	-12.48%	29.98%	19.88%	-52.22%	-	-
Horiz. %	90.62%	78.55%	65.15%	74.44%	57.27%	47.78%	100.00%	-
Tax	-31,244	-28,336	-22,588	-25,145	-19,208	-15,800	-36,872	-10.46%
YoY %	-10.26%	-25.45%	10.17%	-30.91%	-21.57%	57.15%	-	-
Horiz. %	84.74%	76.85%	61.26%	68.20%	52.09%	42.85%	100.00%	-
NP	90,382	77,088	64,855	74,765	57,660	48,320	97,339	-4.82%
YoY %	17.25%	18.86%	-13.25%	29.67%	19.33%	-50.36%	-	-
Horiz. %	92.85%	79.20%	66.63%	76.81%	59.24%	49.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	89,538	76,288	64,443	74,273	57,164	48,100	96,711	-5.01%
YoY %	17.37%	18.38%	-13.23%	29.93%	18.84%	-50.26%	-	-
Horiz. %	92.58%	78.88%	66.63%	76.80%	59.11%	49.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.69%	26.88%	25.83%	25.17%	24.99%	24.64%	27.47%	-
YoY %	-4.43%	4.07%	2.62%	0.72%	1.42%	-10.30%	-	-
Horiz. %	93.52%	97.85%	94.03%	91.63%	90.97%	89.70%	100.00%	-
Total Cost	427,182	432,196	505,821	473,837	419,952	397,504	613,573	-21.46%
YoY %	-1.16%	-14.56%	6.75%	12.83%	5.65%	-35.21%	-	-
Horiz. %	69.62%	70.44%	82.44%	77.23%	68.44%	64.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	778,499	767,338	747,805	753,386	725,483	722,692	711,531	6.18%
YoY %	1.45%	2.61%	-0.74%	3.85%	0.39%	1.57%	-	-
Horiz. %	109.41%	107.84%	105.10%	105.88%	101.96%	101.57%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Dividend
Div	27,903	55,806	27,903	37,204	27,903	55,806	41,854	-23.70%
YoY %	-50.00%	100.00%	-25.00%	33.33%	-50.00%	33.33%	-	-
Horiz. %	66.67%	133.33%	66.67%	88.89%	66.67%	133.33%	100.00%	-
Div Payout %	31.16%	73.15%	43.30%	50.09%	48.81%	116.02%	43.28%	-
YoY %	-57.40%	68.94%	-13.56%	2.62%	-57.93%	168.07%	-	-
Horiz. %	72.00%	169.02%	100.05%	115.73%	112.78%	268.07%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Equity
Net Worth	778,499	767,338	747,805	753,386	725,483	722,692	711,531	6.18%
YoY %	1.45%	2.61%	-0.74%	3.85%	0.39%	1.57%	-	-
Horiz. %	109.41%	107.84%	105.10%	105.88%	101.96%	101.57%	100.00%	-
NOSH	280,000	280,000	280,000	280,000	280,000	280,000	280,000	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%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Ratio Analysis
NP Margin	17.46%	15.14%	11.36%	13.63%	12.07%	10.84%	13.69%	-
YoY %	15.32%	33.27%	-16.65%	12.92%	11.35%	-20.82%	-	-
Horiz. %	127.54%	110.59%	82.98%	99.56%	88.17%	79.18%	100.00%	-
ROE	11.50%	9.94%	8.62%	9.86%	7.88%	6.66%	13.59%	-
YoY %	15.69%	15.31%	-12.58%	25.13%	18.32%	-50.99%	-	-
Horiz. %	84.62%	73.14%	63.43%	72.55%	57.98%	49.01%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Per Share
RPS	185.49	182.52	204.52	196.61	171.17	159.78	254.78	-19.08%
YoY %	1.63%	-10.76%	4.02%	14.86%	7.13%	-37.29%	-	-
Horiz. %	72.80%	71.64%	80.27%	77.17%	67.18%	62.71%	100.00%	-
EPS	32.08	27.36	23.10	26.61	20.48	17.24	34.66	-5.03%
YoY %	17.25%	18.44%	-13.19%	29.93%	18.79%	-50.26%	-	-
Horiz. %	92.56%	78.94%	66.65%	76.77%	59.09%	49.74%	100.00%	-
DPS	10.00	20.00	10.00	13.33	10.00	20.00	15.00	-23.70%
YoY %	-50.00%	100.00%	-24.98%	33.30%	-50.00%	33.33%	-	-
Horiz. %	66.67%	133.33%	66.67%	88.87%	66.67%	133.33%	100.00%	-
NAPS	2.79	2.75	2.68	2.70	2.60	2.59	2.55	6.18%
YoY %	1.45%	2.61%	-0.74%	3.85%	0.39%	1.57%	-	-
Horiz. %	109.41%	107.84%	105.10%	105.88%	101.96%	101.57%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Adjusted Per Share Value based on latest NOSH - 280,000
RPS	184.84	181.89	203.81	195.93	170.58	159.22	253.90	-19.08%
YoY %	1.62%	-10.76%	4.02%	14.86%	7.13%	-37.29%	-	-
Horiz. %	72.80%	71.64%	80.27%	77.17%	67.18%	62.71%	100.00%	-
EPS	31.98	27.25	23.02	26.53	20.42	17.18	34.54	-5.00%
YoY %	17.36%	18.38%	-13.23%	29.92%	18.86%	-50.26%	-	-
Horiz. %	92.59%	78.89%	66.65%	76.81%	59.12%	49.74%	100.00%	-
DPS	9.97	19.93	9.97	13.29	9.97	19.93	14.95	-23.68%
YoY %	-49.97%	99.90%	-24.98%	33.30%	-49.97%	33.31%	-	-
Horiz. %	66.69%	133.31%	66.69%	88.90%	66.69%	133.31%	100.00%	-
NAPS	2.7804	2.7405	2.6707	2.6907	2.591	2.581	2.5412	6.18%
YoY %	1.46%	2.61%	-0.74%	3.85%	0.39%	1.57%	-	-
Horiz. %	109.41%	107.84%	105.10%	105.88%	101.96%	101.57%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	-
Price	2.12	2.19	2.10	2.09	2.03	2.17	2.11	-
P/RPS	1.14	1.20	1.03	1.06	1.19	1.36	0.83	23.58%
YoY %	-5.00%	16.50%	-2.83%	-10.92%	-12.50%	63.86%	-	-
Horiz. %	137.35%	144.58%	124.10%	127.71%	143.37%	163.86%	100.00%	-
P/EPS	6.61	8.01	9.09	7.85	9.91	12.59	6.09	5.61%
YoY %	-17.48%	-11.88%	15.80%	-20.79%	-21.29%	106.73%	-	-
Horiz. %	108.54%	131.53%	149.26%	128.90%	162.73%	206.73%	100.00%	-
EY	15.14	12.48	11.00	12.74	10.09	7.94	16.43	-5.31%
YoY %	21.31%	13.45%	-13.66%	26.26%	27.08%	-51.67%	-	-
Horiz. %	92.15%	75.96%	66.95%	77.54%	61.41%	48.33%	100.00%	-
DY	4.72	9.13	4.76	6.38	4.93	9.22	7.11	-23.91%
YoY %	-48.30%	91.81%	-25.39%	29.41%	-46.53%	29.68%	-	-
Horiz. %	66.39%	128.41%	66.95%	89.73%	69.34%	129.68%	100.00%	-
P/NAPS	0.76	0.80	0.78	0.77	0.78	0.84	0.83	-5.70%
YoY %	-5.00%	2.56%	1.30%	-1.28%	-7.14%	1.20%	-	-
Horiz. %	91.57%	96.39%	93.98%	92.77%	93.98%	101.20%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Announcement Date
Date	23/08/24	21/05/24	26/02/24	27/11/23	22/08/23	23/05/23	21/02/23	-
Price	2.17	2.18	2.12	2.14	2.19	2.14	2.22	-
P/RPS	1.17	1.19	1.04	1.09	1.28	1.34	0.87	21.85%
YoY %	-1.68%	14.42%	-4.59%	-14.84%	-4.48%	54.02%	-	-
Horiz. %	134.48%	136.78%	119.54%	125.29%	147.13%	154.02%	100.00%	-
P/EPS	6.76	7.97	9.18	8.04	10.69	12.41	6.41	3.61%
YoY %	-15.18%	-13.18%	14.18%	-24.79%	-13.86%	93.60%	-	-
Horiz. %	105.46%	124.34%	143.21%	125.43%	166.77%	193.60%	100.00%	-
EY	14.79	12.54	10.89	12.44	9.35	8.06	15.61	-3.53%
YoY %	17.94%	15.15%	-12.46%	33.05%	16.00%	-48.37%	-	-
Horiz. %	94.75%	80.33%	69.76%	79.69%	59.90%	51.63%	100.00%	-
DY	4.61	9.17	4.72	6.23	4.57	9.35	6.76	-22.54%
YoY %	-49.73%	94.28%	-24.24%	36.32%	-51.12%	38.31%	-	-
Horiz. %	68.20%	135.65%	69.82%	92.16%	67.60%	138.31%	100.00%	-
P/NAPS	0.78	0.79	0.79	0.79	0.84	0.83	0.87	-7.02%
YoY %	-1.27%	0.00%	0.00%	-5.95%	1.20%	-4.60%	-	-
Horiz. %	89.66%	90.80%	90.80%	90.80%	96.55%	95.40%	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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