[SWKPLNT] QoQ Quarter Result on 30-Sep-2023 [#3]

Announcement Date
27-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 63.82%
YoY- 48.51%
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 131,461 127,321 159,224 172,646 127,350 111,456 158,083 -11.57%
PBT 34,457 26,356 12,510 36,499 22,404 16,030 11,111 112.80%
Tax -8,538 -7,084 -3,729 -9,255 -5,654 -3,950 -5,897 28.01%
NP 25,919 19,272 8,781 27,244 16,750 12,080 5,214 191.55%
-
NP to SH 25,697 19,072 8,738 27,123 16,557 12,025 5,128 193.12%
-
Tax Rate 24.78% 26.88% 29.81% 25.36% 25.24% 24.64% 53.07% -
Total Cost 105,542 108,049 150,443 145,402 110,600 99,376 152,869 -21.90%
-
Net Worth 778,499 767,338 747,805 753,386 725,483 722,692 711,531 6.18%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - 13,951 - 13,951 - 13,951 - -
Div Payout % - 73.15% - 51.44% - 116.02% - -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 778,499 767,338 747,805 753,386 725,483 722,692 711,531 6.18%
NOSH 280,000 280,000 280,000 280,000 280,000 280,000 280,000 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 19.72% 15.14% 5.51% 15.78% 13.15% 10.84% 3.30% -
ROE 3.30% 2.49% 1.17% 3.60% 2.28% 1.66% 0.72% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 47.11 45.63 57.06 61.87 45.64 39.94 56.65 -11.57%
EPS 9.21 6.84 3.13 9.72 5.93 4.31 1.84 192.90%
DPS 0.00 5.00 0.00 5.00 0.00 5.00 0.00 -
NAPS 2.79 2.75 2.68 2.70 2.60 2.59 2.55 6.18%
Adjusted Per Share Value based on latest NOSH - 280,000
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 46.95 45.47 56.87 61.66 45.48 39.81 56.46 -11.58%
EPS 9.18 6.81 3.12 9.69 5.91 4.29 1.83 193.32%
DPS 0.00 4.98 0.00 4.98 0.00 4.98 0.00 -
NAPS 2.7804 2.7405 2.6707 2.6907 2.591 2.581 2.5412 6.18%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
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 4.50 4.80 3.68 3.38 4.45 5.43 3.72 13.54%
P/EPS 23.02 32.04 67.06 21.50 34.21 50.35 114.81 -65.77%
EY 4.34 3.12 1.49 4.65 2.92 1.99 0.87 192.23%
DY 0.00 2.28 0.00 2.39 0.00 2.30 0.00 -
P/NAPS 0.76 0.80 0.78 0.77 0.78 0.84 0.83 -5.70%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
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 4.61 4.78 3.72 3.46 4.80 5.36 3.92 11.42%
P/EPS 23.56 31.89 67.70 22.02 36.91 49.66 120.80 -66.40%
EY 4.24 3.14 1.48 4.54 2.71 2.01 0.83 196.90%
DY 0.00 2.29 0.00 2.34 0.00 2.34 0.00 -
P/NAPS 0.78 0.79 0.79 0.79 0.84 0.83 0.87 -7.02%

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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