[SIME] QoQ Cumulative Quarter Result on 30-Sep-2023 [#1]

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Cumulative Result
Revenue	67,132,000	48,339,000	29,528,000	13,980,000	48,288,000	35,002,000	23,474,000	101.60%
YoY %	38.88%	63.71%	111.22%	-71.05%	37.96%	49.11%	-	-
Horiz. %	285.98%	205.93%	125.79%	59.56%	205.71%	149.11%	100.00%	-
PBT	2,181,000	1,783,000	1,180,000	728,000	1,878,000	1,066,000	705,000	112.45%
YoY %	22.32%	51.10%	62.09%	-61.24%	76.17%	51.21%	-	-
Horiz. %	309.36%	252.91%	167.38%	103.26%	266.38%	151.21%	100.00%	-
Tax	1,348,000	1,595,000	1,758,000	-130,000	-366,000	-190,000	-82,000	-
YoY %	-15.49%	-9.27%	1,452.31%	64.48%	-92.63%	-131.71%	-	-
Horiz. %	-1,643.90%	-1,945.12%	-2,143.90%	158.54%	446.34%	231.71%	100.00%	-
NP	3,529,000	3,378,000	2,938,000	598,000	1,512,000	876,000	623,000	218.10%
YoY %	4.47%	14.98%	391.30%	-60.45%	72.60%	40.61%	-	-
Horiz. %	566.45%	542.22%	471.59%	95.99%	242.70%	140.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,306,000	3,217,000	2,877,000	589,000	1,458,000	836,000	596,000	213.68%
YoY %	2.77%	11.82%	388.46%	-59.60%	74.40%	40.27%	-	-
Horiz. %	554.70%	539.77%	482.72%	98.83%	244.63%	140.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-61.81%	-89.46%	-148.98%	17.86%	19.49%	17.82%	11.63%	-
YoY %	30.91%	39.95%	-934.15%	-8.36%	9.37%	53.22%	-	-
Horiz. %	-531.47%	-769.22%	-1,281.00%	153.57%	167.58%	153.22%	100.00%	-
Total Cost	63,603,000	44,961,000	26,590,000	13,382,000	46,776,000	34,126,000	22,851,000	97.99%
YoY %	41.46%	69.09%	98.70%	-71.39%	37.07%	49.34%	-	-
Horiz. %	278.34%	196.76%	116.36%	58.56%	204.70%	149.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,357,439	1,915,295,960	19,084,799	16,631,040	16,903,680	15,881,279	15,801,519	14.50%
YoY %	-98.99%	9,935.71%	14.75%	-1.61%	6.44%	0.50%	-	-
Horiz. %	122.50%	12,120.96%	120.78%	105.25%	106.98%	100.50%	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	886,080	20,448,000	204,480	-	886,080	204,480	204,330	166.16%
YoY %	-95.67%	9,900.00%	0.00%	-	333.33%	0.07%	-	-
Horiz. %	433.65%	10,007.34%	100.07%	-	433.65%	100.07%	100.00%	-
Div Payout %	26.80%	635.62%	7.11%	-	60.77%	24.46%	34.28%	-
YoY %	-95.78%	8,839.80%	0.00%	-	148.45%	-28.65%	-	-
Horiz. %	78.18%	1,854.20%	20.74%	-	177.28%	71.35%	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	19,357,439	1,915,295,960	19,084,799	16,631,040	16,903,680	15,881,279	15,801,519	14.50%
YoY %	-98.99%	9,935.71%	14.75%	-1.61%	6.44%	0.50%	-	-
Horiz. %	122.50%	12,120.96%	120.78%	105.25%	106.98%	100.50%	100.00%	-
NOSH	6,812,157	6,812,157	6,812,157	6,812,157	6,812,157	6,812,157	6,812,157	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	5.26%	6.99%	9.95%	4.28%	3.13%	2.50%	2.65%	-
YoY %	-24.75%	-29.75%	132.48%	36.74%	25.20%	-5.66%	-	-
Horiz. %	198.49%	263.77%	375.47%	161.51%	118.11%	94.34%	100.00%	-
ROE	17.08%	0.17%	15.07%	3.54%	8.63%	5.26%	3.77%	-
YoY %	9,947.06%	-98.87%	325.71%	-58.98%	64.07%	39.52%	-	-
Horiz. %	453.05%	4.51%	399.73%	93.90%	228.91%	139.52%	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	984.92	7.09	433.22	205.11	708.45	513.53	344.65	101.50%
YoY %	13,791.68%	-98.36%	111.21%	-71.05%	37.96%	49.00%	-	-
Horiz. %	285.77%	2.06%	125.70%	59.51%	205.56%	149.00%	100.00%	-
EPS	48.50	47.20	42.20	8.60	21.40	12.20	8.70	214.72%
YoY %	2.75%	11.85%	390.70%	-59.81%	75.41%	40.23%	-	-
Horiz. %	557.47%	542.53%	485.06%	98.85%	245.98%	140.23%	100.00%	-
DPS	13.00	3.00	3.00	0.00	13.00	3.00	3.00	166.03%
YoY %	333.33%	0.00%	0.00%	0.00%	333.33%	0.00%	-	-
Horiz. %	433.33%	100.00%	100.00%	0.00%	433.33%	100.00%	100.00%	-
NAPS	2.84	2.81	2.80	2.44	2.48	2.33	2.32	14.44%
YoY %	1.07%	0.36%	14.75%	-1.61%	6.44%	0.43%	-	-
Horiz. %	122.41%	121.12%	120.69%	105.17%	106.90%	100.43%	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 - 6,812,157
RPS	985.47	709.60	433.46	205.22	708.85	513.82	344.59	101.60%
YoY %	38.88%	63.71%	111.22%	-71.05%	37.96%	49.11%	-	-
Horiz. %	285.98%	205.93%	125.79%	59.55%	205.71%	149.11%	100.00%	-
EPS	48.53	47.22	42.23	8.65	21.40	12.27	8.75	213.65%
YoY %	2.77%	11.82%	388.21%	-59.58%	74.41%	40.23%	-	-
Horiz. %	554.63%	539.66%	482.63%	98.86%	244.57%	140.23%	100.00%	-
DPS	13.01	300.17	3.00	0.00	13.01	3.00	3.00	166.16%
YoY %	-95.67%	9,905.67%	0.00%	0.00%	333.67%	0.00%	-	-
Horiz. %	433.67%	10,005.67%	100.00%	0.00%	433.67%	100.00%	100.00%	-
NAPS	2.8416	281.1585	2.8016	2.4414	2.4814	2.3313	2.3196	14.50%
YoY %	-98.99%	9,935.64%	14.75%	-1.61%	6.44%	0.50%	-	-
Horiz. %	122.50%	12,120.99%	120.78%	105.25%	106.98%	100.50%	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	2.62	2.60	2.35	2.21	2.05	2.15	2.30	-
P/RPS	0.27	36.66	0.54	1.08	0.29	0.42	0.67	-45.47%
YoY %	-99.26%	6,688.89%	-50.00%	272.41%	-30.95%	-37.31%	-	-
Horiz. %	40.30%	5,471.64%	80.60%	161.19%	43.28%	62.69%	100.00%	-
P/EPS	5.40	550.87	5.57	25.57	9.58	17.53	26.28	-65.21%
YoY %	-99.02%	9,789.95%	-78.22%	166.91%	-45.35%	-33.30%	-	-
Horiz. %	20.55%	2,096.16%	21.19%	97.30%	36.45%	66.70%	100.00%	-
EY	18.51	0.18	17.96	3.91	10.43	5.70	3.80	187.63%
YoY %	10,183.33%	-99.00%	359.34%	-62.51%	82.98%	50.00%	-	-
Horiz. %	487.11%	4.74%	472.63%	102.89%	274.47%	150.00%	100.00%	-
DY	4.96	1.15	1.28	0.00	6.34	1.40	1.30	144.36%
YoY %	331.30%	-10.16%	0.00%	0.00%	352.86%	7.69%	-	-
Horiz. %	381.54%	88.46%	98.46%	0.00%	487.69%	107.69%	100.00%	-
P/NAPS	0.92	0.93	0.84	0.91	0.83	0.92	0.99	-4.77%
YoY %	-1.08%	10.71%	-7.69%	9.64%	-9.78%	-7.07%	-	-
Horiz. %	92.93%	93.94%	84.85%	91.92%	83.84%	92.93%	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	27/08/24	23/05/24	21/02/24	27/11/23	24/08/23	24/05/23	23/02/23	-
Price	2.55	2.90	2.66	2.38	2.11	2.12	2.28	-
P/RPS	0.26	40.89	0.61	1.16	0.30	0.41	0.66	-46.29%
YoY %	-99.36%	6,603.28%	-47.41%	286.67%	-26.83%	-37.88%	-	-
Horiz. %	39.39%	6,195.45%	92.42%	175.76%	45.45%	62.12%	100.00%	-
P/EPS	5.26	614.44	6.30	27.54	9.86	17.28	26.06	-65.62%
YoY %	-99.14%	9,653.02%	-77.12%	179.31%	-42.94%	-33.69%	-	-
Horiz. %	20.18%	2,357.79%	24.17%	105.68%	37.84%	66.31%	100.00%	-
EY	19.02	0.16	15.87	3.63	10.14	5.79	3.84	190.85%
YoY %	11,787.50%	-98.99%	337.19%	-64.20%	75.13%	50.78%	-	-
Horiz. %	495.31%	4.17%	413.28%	94.53%	264.06%	150.78%	100.00%	-
DY	5.10	1.03	1.13	0.00	6.16	1.42	1.32	146.42%
YoY %	395.15%	-8.85%	0.00%	0.00%	333.80%	7.58%	-	-
Horiz. %	386.36%	78.03%	85.61%	0.00%	466.67%	107.58%	100.00%	-
P/NAPS	0.90	1.03	0.95	0.98	0.85	0.91	0.98	-5.52%
YoY %	-12.62%	8.42%	-3.06%	15.29%	-6.59%	-7.14%	-	-
Horiz. %	91.84%	105.10%	96.94%	100.00%	86.73%	92.86%	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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