[SWKPLNT] QoQ Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
22-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 69.4%
YoY- 36.14%
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Cumulative Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 407,851 258,782 127,321 570,676 411,452 238,806 111,456 136.90%
PBT 102,576 60,813 26,356 87,443 74,933 38,434 16,030 243.51%
Tax -26,154 -15,622 -7,084 -22,588 -18,859 -9,604 -3,950 251.39%
NP 76,422 45,191 19,272 64,855 56,074 28,830 12,080 240.91%
-
NP to SH 75,838 44,769 19,072 64,443 55,705 28,582 12,025 240.20%
-
Tax Rate 25.50% 25.69% 26.88% 25.83% 25.17% 24.99% 24.64% -
Total Cost 331,429 213,591 108,049 505,821 355,378 209,976 99,376 122.73%
-
Net Worth 806,371 778,499 767,338 747,805 753,386 725,483 722,692 7.55%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 55,804 13,951 13,951 27,903 27,903 13,951 13,951 151.34%
Div Payout % 73.58% 31.16% 73.15% 43.30% 50.09% 48.81% 116.02% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 806,371 778,499 767,338 747,805 753,386 725,483 722,692 7.55%
NOSH 279,021 280,000 280,000 280,000 280,000 280,000 280,000 -0.23%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 18.74% 17.46% 15.14% 11.36% 13.63% 12.07% 10.84% -
ROE 9.40% 5.75% 2.49% 8.62% 7.39% 3.94% 1.66% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 146.17 92.74 45.63 204.52 147.46 85.58 39.94 136.92%
EPS 27.18 16.04 6.84 23.10 19.96 10.24 4.31 240.19%
DPS 20.00 5.00 5.00 10.00 10.00 5.00 5.00 151.34%
NAPS 2.89 2.79 2.75 2.68 2.70 2.60 2.59 7.55%
Adjusted Per Share Value based on latest NOSH - 279,146
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 146.11 92.70 45.61 204.44 147.40 85.55 39.93 136.89%
EPS 27.17 16.04 6.83 23.09 19.96 10.24 4.31 240.10%
DPS 19.99 5.00 5.00 10.00 10.00 5.00 5.00 151.26%
NAPS 2.8887 2.7889 2.7489 2.6789 2.6989 2.5989 2.5889 7.55%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 2.17 2.12 2.19 2.10 2.09 2.03 2.17 -
P/RPS 1.48 2.29 4.80 1.03 1.42 2.37 5.43 -57.86%
P/EPS 7.98 13.21 32.04 9.09 10.47 19.82 50.35 -70.61%
EY 12.53 7.57 3.12 11.00 9.55 5.05 1.99 239.84%
DY 9.22 2.36 2.28 4.76 4.78 2.46 2.30 151.71%
P/NAPS 0.75 0.76 0.80 0.78 0.77 0.78 0.84 -7.25%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 22/11/24 23/08/24 21/05/24 26/02/24 27/11/23 22/08/23 23/05/23 -
Price 2.32 2.17 2.18 2.12 2.14 2.19 2.14 -
P/RPS 1.59 2.34 4.78 1.04 1.45 2.56 5.36 -55.42%
P/EPS 8.54 13.52 31.89 9.18 10.72 21.38 49.66 -68.97%
EY 11.72 7.39 3.14 10.89 9.33 4.68 2.01 222.91%
DY 8.62 2.30 2.29 4.72 4.67 2.28 2.34 137.95%
P/NAPS 0.80 0.78 0.79 0.79 0.79 0.84 0.83 -2.41%

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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