[SDG] QoQ Cumulative Quarter Result on 31-Mar-2023 [#1]

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Cumulative Result
Revenue	18,428,000	13,148,000	8,374,000	4,069,000	21,030,000	15,360,000	9,968,000	50.46%
YoY %	40.16%	57.01%	105.80%	-80.65%	36.91%	54.09%	-	-
Horiz. %	184.87%	131.90%	84.01%	40.82%	210.98%	154.09%	100.00%	-
PBT	2,752,000	2,357,000	736,000	255,000	3,492,000	2,749,000	2,164,000	17.32%
YoY %	16.76%	220.24%	188.63%	-92.70%	27.03%	27.03%	-	-
Horiz. %	127.17%	108.92%	34.01%	11.78%	161.37%	127.03%	100.00%	-
Tax	-719,000	-568,000	-206,000	-147,000	-809,000	-676,000	-522,000	23.72%
YoY %	-26.58%	-175.73%	-40.14%	81.83%	-19.67%	-29.50%	-	-
Horiz. %	137.74%	108.81%	39.46%	28.16%	154.98%	129.50%	100.00%	-
NP	2,033,000	1,789,000	530,000	108,000	2,683,000	2,073,000	1,642,000	15.25%
YoY %	13.64%	237.55%	390.74%	-95.97%	29.43%	26.25%	-	-
Horiz. %	123.81%	108.95%	32.28%	6.58%	163.40%	126.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,860,000	1,660,000	449,000	69,000	2,488,000	1,926,000	1,530,000	13.86%
YoY %	12.05%	269.71%	550.72%	-97.23%	29.18%	25.88%	-	-
Horiz. %	121.57%	108.50%	29.35%	4.51%	162.61%	125.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.13%	24.10%	27.99%	57.65%	23.17%	24.59%	24.12%	-
YoY %	8.42%	-13.90%	-51.45%	148.81%	-5.77%	1.95%	-	-
Horiz. %	108.33%	99.92%	116.04%	239.01%	96.06%	101.95%	100.00%	-
Total Cost	16,395,000	11,359,000	7,844,000	3,961,000	18,347,000	13,287,000	8,326,000	56.90%
YoY %	44.33%	44.81%	98.03%	-78.41%	38.08%	59.58%	-	-
Horiz. %	196.91%	136.43%	94.21%	47.57%	220.36%	159.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,773,386	18,188,330	17,358,443	16,251,928	16,390,242	16,459,401	16,321,085	5.83%
YoY %	-2.28%	4.78%	6.81%	-0.84%	-0.42%	0.85%	-	-
Horiz. %	108.90%	111.44%	106.36%	99.58%	100.42%	100.85%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Dividend
Div	1,037,357	618,956	224,760	-	1,109,280	691,571	691,571	30.94%
YoY %	67.60%	175.39%	0.00%	-	60.40%	0.00%	-	-
Horiz. %	150.00%	89.50%	32.50%	-	160.40%	100.00%	100.00%	-
Div Payout %	55.77%	37.29%	50.06%	-	44.59%	35.91%	45.20%	-
YoY %	49.56%	-25.51%	0.00%	-	24.17%	-20.55%	-	-
Horiz. %	123.38%	82.50%	110.75%	-	98.65%	79.45%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Equity
Net Worth	17,773,386	18,188,330	17,358,443	16,251,928	16,390,242	16,459,401	16,321,085	5.83%
YoY %	-2.28%	4.78%	6.81%	-0.84%	-0.42%	0.85%	-	-
Horiz. %	108.90%	111.44%	106.36%	99.58%	100.42%	100.85%	100.00%	-
NOSH	6,915,714	6,915,714	6,915,714	6,915,714	6,915,714	6,915,714	6,915,714	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%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Ratio Analysis
NP Margin	11.03%	13.61%	6.33%	2.65%	12.76%	13.50%	16.47%	-
YoY %	-18.96%	115.01%	138.87%	-79.23%	-5.48%	-18.03%	-	-
Horiz. %	66.97%	82.64%	38.43%	16.09%	77.47%	81.97%	100.00%	-
ROE	10.47%	9.13%	2.59%	0.42%	15.18%	11.70%	9.37%	-
YoY %	14.68%	252.51%	516.67%	-97.23%	29.74%	24.87%	-	-
Horiz. %	111.74%	97.44%	27.64%	4.48%	162.01%	124.87%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Per Share
RPS	266.47	190.12	121.09	58.84	304.09	222.10	144.14	50.46%
YoY %	40.16%	57.01%	105.80%	-80.65%	36.92%	54.09%	-	-
Horiz. %	184.87%	131.90%	84.01%	40.82%	210.97%	154.09%	100.00%	-
EPS	26.90	24.00	6.50	1.00	36.00	27.80	22.10	13.95%
YoY %	12.08%	269.23%	550.00%	-97.22%	29.50%	25.79%	-	-
Horiz. %	121.72%	108.60%	29.41%	4.52%	162.90%	125.79%	100.00%	-
DPS	15.00	8.95	3.25	0.00	16.04	10.00	10.00	30.94%
YoY %	67.60%	175.38%	0.00%	0.00%	60.40%	0.00%	-	-
Horiz. %	150.00%	89.50%	32.50%	0.00%	160.40%	100.00%	100.00%	-
NAPS	2.57	2.63	2.51	2.35	2.37	2.38	2.36	5.83%
YoY %	-2.28%	4.78%	6.81%	-0.84%	-0.42%	0.85%	-	-
Horiz. %	108.90%	111.44%	106.36%	99.58%	100.42%	100.85%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Adjusted Per Share Value based on latest NOSH - 6,915,714
RPS	266.47	190.12	121.09	58.84	304.09	222.10	144.14	50.46%
YoY %	40.16%	57.01%	105.80%	-80.65%	36.92%	54.09%	-	-
Horiz. %	184.87%	131.90%	84.01%	40.82%	210.97%	154.09%	100.00%	-
EPS	26.90	24.00	6.50	1.00	36.00	27.80	22.10	13.95%
YoY %	12.08%	269.23%	550.00%	-97.22%	29.50%	25.79%	-	-
Horiz. %	121.72%	108.60%	29.41%	4.52%	162.90%	125.79%	100.00%	-
DPS	15.00	8.95	3.25	0.00	16.04	10.00	10.00	30.94%
YoY %	67.60%	175.38%	0.00%	0.00%	60.40%	0.00%	-	-
Horiz. %	150.00%	89.50%	32.50%	0.00%	160.40%	100.00%	100.00%	-
NAPS	2.57	2.63	2.51	2.35	2.37	2.38	2.36	5.83%
YoY %	-2.28%	4.78%	6.81%	-0.84%	-0.42%	0.85%	-	-
Horiz. %	108.90%	111.44%	106.36%	99.58%	100.42%	100.85%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	-
Price	4.46	4.28	4.15	4.27	4.65	4.09	4.33	-
P/RPS	1.67	2.25	3.43	7.26	1.53	1.84	3.00	-32.25%
YoY %	-25.78%	-34.40%	-52.75%	374.51%	-16.85%	-38.67%	-	-
Horiz. %	55.67%	75.00%	114.33%	242.00%	51.00%	61.33%	100.00%	-
P/EPS	16.58	17.83	63.92	427.97	12.93	14.69	19.57	-10.43%
YoY %	-7.01%	-72.11%	-85.06%	3,209.90%	-11.98%	-24.94%	-	-
Horiz. %	84.72%	91.11%	326.62%	2,186.87%	66.07%	75.06%	100.00%	-
EY	6.03	5.61	1.56	0.23	7.74	6.81	5.11	11.63%
YoY %	7.49%	259.62%	578.26%	-97.03%	13.66%	33.27%	-	-
Horiz. %	118.00%	109.78%	30.53%	4.50%	151.47%	133.27%	100.00%	-
DY	3.36	2.09	0.78	0.00	3.45	2.44	2.31	28.28%
YoY %	60.77%	167.95%	0.00%	0.00%	41.39%	5.63%	-	-
Horiz. %	145.45%	90.48%	33.77%	0.00%	149.35%	105.63%	100.00%	-
P/NAPS	1.74	1.63	1.65	1.82	1.96	1.72	1.83	-3.29%
YoY %	6.75%	-1.21%	-9.34%	-7.14%	13.95%	-6.01%	-	-
Horiz. %	95.08%	89.07%	90.16%	99.45%	107.10%	93.99%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Announcement Date
Date	22/02/24	24/11/23	23/08/23	24/05/23	17/02/23	22/11/22	23/08/22	-
Price	4.50	4.35	4.32	4.47	4.33	4.33	4.40	-
P/RPS	1.69	2.29	3.57	7.60	1.42	1.95	3.05	-32.46%
YoY %	-26.20%	-35.85%	-53.03%	435.21%	-27.18%	-36.07%	-	-
Horiz. %	55.41%	75.08%	117.05%	249.18%	46.56%	63.93%	100.00%	-
P/EPS	16.73	18.12	66.54	448.02	12.04	15.55	19.89	-10.86%
YoY %	-7.67%	-72.77%	-85.15%	3,621.10%	-22.57%	-21.82%	-	-
Horiz. %	84.11%	91.10%	334.54%	2,252.49%	60.53%	78.18%	100.00%	-
EY	5.98	5.52	1.50	0.22	8.31	6.43	5.03	12.18%
YoY %	8.33%	268.00%	581.82%	-97.35%	29.24%	27.83%	-	-
Horiz. %	118.89%	109.74%	29.82%	4.37%	165.21%	127.83%	100.00%	-
DY	3.33	2.06	0.75	0.00	3.70	2.31	2.27	29.01%
YoY %	61.65%	174.67%	0.00%	0.00%	60.17%	1.76%	-	-
Horiz. %	146.70%	90.75%	33.04%	0.00%	163.00%	101.76%	100.00%	-
P/NAPS	1.75	1.65	1.72	1.90	1.83	1.82	1.86	-3.97%
YoY %	6.06%	-4.07%	-9.47%	3.83%	0.55%	-2.15%	-	-
Horiz. %	94.09%	88.71%	92.47%	102.15%	98.39%	97.85%	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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