[SAPIND] QoQ Cumulative Quarter Result on 31-Oct-2024 [#3]

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2025
Quarter
31-Oct-2024 [#3]
Profit Trend
QoQ- 61.95%
YoY- 2.84%
Quarter Report
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Cumulative Result
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Revenue 213,638 141,189 69,230 295,569 218,130 141,044 72,145 105.53%
PBT 8,519 5,487 2,838 11,592 8,057 4,292 2,318 137.21%
Tax -3,562 -2,428 -1,232 -4,226 -3,249 -1,373 -542 248.86%
NP 4,957 3,059 1,606 7,366 4,808 2,919 1,776 97.62%
-
NP to SH 4,967 3,067 1,610 7,389 4,830 2,935 1,784 97.29%
-
Tax Rate 41.81% 44.25% 43.41% 36.46% 40.33% 31.99% 23.38% -
Total Cost 208,681 138,130 67,624 288,203 213,322 138,125 70,369 105.73%
-
Net Worth 112,721 110,619 112,802 111,347 109,164 107,708 108,436 2.60%
Dividend
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Div - - - 3,638 - - - -
Div Payout % - - - 49.25% - - - -
Equity
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Net Worth 112,721 110,619 112,802 111,347 109,164 107,708 108,436 2.60%
NOSH 72,723 72,776 72,776 72,776 72,776 72,776 72,776 -0.04%
Ratio Analysis
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
NP Margin 2.32% 2.17% 2.32% 2.49% 2.20% 2.07% 2.46% -
ROE 4.41% 2.77% 1.43% 6.64% 4.42% 2.72% 1.65% -
Per Share
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
RPS 293.77 194.00 95.13 406.14 299.73 193.81 99.13 105.63%
EPS 6.83 4.21 2.21 10.15 6.64 4.03 2.45 97.46%
DPS 0.00 0.00 0.00 5.00 0.00 0.00 0.00 -
NAPS 1.55 1.52 1.55 1.53 1.50 1.48 1.49 2.65%
Adjusted Per Share Value based on latest NOSH - 72,796
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
RPS 293.47 193.95 95.10 406.02 299.64 193.75 99.10 105.54%
EPS 6.82 4.21 2.21 10.15 6.63 4.03 2.45 97.27%
DPS 0.00 0.00 0.00 5.00 0.00 0.00 0.00 -
NAPS 1.5484 1.5196 1.5496 1.5296 1.4996 1.4796 1.4896 2.60%
Price Multiplier on Financial Quarter End Date
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Date 30/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 28/04/23 -
Price 0.815 0.865 0.87 0.875 0.855 0.845 0.83 -
P/RPS 0.28 0.45 0.91 0.22 0.29 0.44 0.84 -51.76%
P/EPS 11.93 20.53 39.33 8.62 12.88 20.95 33.86 -49.95%
EY 8.38 4.87 2.54 11.60 7.76 4.77 2.95 99.94%
DY 0.00 0.00 0.00 5.71 0.00 0.00 0.00 -
P/NAPS 0.53 0.57 0.56 0.57 0.57 0.57 0.56 -3.58%
Price Multiplier on Announcement Date
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Date 27/11/24 25/09/24 11/06/24 27/03/24 06/12/23 12/09/23 14/06/23 -
Price 0.87 0.825 0.93 0.855 0.875 0.855 0.835 -
P/RPS 0.30 0.43 0.98 0.21 0.29 0.44 0.84 -49.50%
P/EPS 12.74 19.58 42.04 8.42 13.18 21.20 34.06 -47.93%
EY 7.85 5.11 2.38 11.87 7.58 4.72 2.94 91.89%
DY 0.00 0.00 0.00 5.85 0.00 0.00 0.00 -
P/NAPS 0.56 0.54 0.60 0.56 0.58 0.58 0.56 0.00%

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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