[SWKPLNT] QoQ Quarter Result on 31-Dec-2023 [#4]

Announcement Date
26-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- -67.78%
YoY- 70.4%
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 149,069 131,461 127,321 159,224 172,646 127,350 111,456 21.32%
PBT 41,763 34,457 26,356 12,510 36,499 22,404 16,030 89.00%
Tax -10,532 -8,538 -7,084 -3,729 -9,255 -5,654 -3,950 91.94%
NP 31,231 25,919 19,272 8,781 27,244 16,750 12,080 88.04%
-
NP to SH 31,069 25,697 19,072 8,738 27,123 16,557 12,025 87.96%
-
Tax Rate 25.22% 24.78% 26.88% 29.81% 25.36% 25.24% 24.64% -
Total Cost 117,838 105,542 108,049 150,443 145,402 110,600 99,376 11.99%
-
Net Worth 806,402 778,499 767,338 747,805 753,386 725,483 722,692 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 41,854 - 13,951 - 13,951 - 13,951 107.59%
Div Payout % 134.72% - 73.15% - 51.44% - 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 806,402 778,499 767,338 747,805 753,386 725,483 722,692 7.55%
NOSH 280,000 280,000 280,000 280,000 280,000 280,000 280,000 0.00%
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 20.95% 19.72% 15.14% 5.51% 15.78% 13.15% 10.84% -
ROE 3.85% 3.30% 2.49% 1.17% 3.60% 2.28% 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 53.42 47.11 45.63 57.06 61.87 45.64 39.94 21.32%
EPS 11.13 9.21 6.84 3.13 9.72 5.93 4.31 87.90%
DPS 15.00 0.00 5.00 0.00 5.00 0.00 5.00 107.59%
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 - 280,000
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 53.24 46.95 45.47 56.87 61.66 45.48 39.81 21.32%
EPS 11.10 9.18 6.81 3.12 9.69 5.91 4.29 88.14%
DPS 14.95 0.00 4.98 0.00 4.98 0.00 4.98 107.68%
NAPS 2.88 2.7804 2.7405 2.6707 2.6907 2.591 2.581 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 4.06 4.50 4.80 3.68 3.38 4.45 5.43 -17.57%
P/EPS 19.49 23.02 32.04 67.06 21.50 34.21 50.35 -46.79%
EY 5.13 4.34 3.12 1.49 4.65 2.92 1.99 87.68%
DY 6.91 0.00 2.28 0.00 2.39 0.00 2.30 107.79%
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 4.34 4.61 4.78 3.72 3.46 4.80 5.36 -13.09%
P/EPS 20.84 23.56 31.89 67.70 22.02 36.91 49.66 -43.85%
EY 4.80 4.24 3.14 1.48 4.54 2.71 2.01 78.37%
DY 6.47 0.00 2.29 0.00 2.34 0.00 2.34 96.63%
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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