[SAPIND] QoQ Quarter Result on 31-Jul-2024 [#2]

Announcement Date
25-Sep-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2025
Quarter
31-Jul-2024 [#2]
Profit Trend
QoQ- -9.5%
YoY- 26.59%
Quarter Report
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Quarter Result
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Revenue 71,959 69,230 77,439 77,086 68,899 72,145 69,051 2.79%
PBT 2,649 2,838 3,535 3,765 1,974 2,318 5,626 -39.50%
Tax -1,196 -1,232 -977 -1,876 -831 -542 -2,823 -43.62%
NP 1,453 1,606 2,558 1,889 1,143 1,776 2,803 -35.49%
-
NP to SH 1,457 1,610 2,565 1,895 1,151 1,784 2,807 -35.43%
-
Tax Rate 45.15% 43.41% 27.64% 49.83% 42.10% 23.38% 50.18% -
Total Cost 70,506 67,624 74,881 75,197 67,756 70,369 66,248 4.24%
-
Net Worth 110,619 112,802 111,347 109,164 107,708 108,436 106,252 2.72%
Dividend
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Div - - 3,638 - - - 1,819 -
Div Payout % - - 141.86% - - - 64.82% -
Equity
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Net Worth 110,619 112,802 111,347 109,164 107,708 108,436 106,252 2.72%
NOSH 72,776 72,776 72,776 72,776 72,776 72,776 72,776 0.00%
Ratio Analysis
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
NP Margin 2.02% 2.32% 3.30% 2.45% 1.66% 2.46% 4.06% -
ROE 1.32% 1.43% 2.30% 1.74% 1.07% 1.65% 2.64% -
Per Share
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
RPS 98.88 95.13 106.41 105.92 94.67 99.13 94.88 2.79%
EPS 2.00 2.21 3.52 2.60 1.58 2.45 3.86 -35.51%
DPS 0.00 0.00 5.00 0.00 0.00 0.00 2.50 -
NAPS 1.52 1.55 1.53 1.50 1.48 1.49 1.46 2.72%
Adjusted Per Share Value based on latest NOSH - 72,776
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
RPS 98.88 95.13 106.41 105.92 94.67 99.13 94.88 2.79%
EPS 2.00 2.21 3.52 2.60 1.58 2.45 3.86 -35.51%
DPS 0.00 0.00 5.00 0.00 0.00 0.00 2.50 -
NAPS 1.52 1.55 1.53 1.50 1.48 1.49 1.46 2.72%
Price Multiplier on Financial Quarter End Date
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Date 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 28/04/23 31/01/23 -
Price 0.865 0.87 0.875 0.855 0.845 0.83 0.77 -
P/RPS 0.87 0.91 0.82 0.81 0.89 0.84 0.81 4.88%
P/EPS 43.21 39.33 24.83 32.84 53.43 33.86 19.96 67.42%
EY 2.31 2.54 4.03 3.05 1.87 2.95 5.01 -40.34%
DY 0.00 0.00 5.71 0.00 0.00 0.00 3.25 -
P/NAPS 0.57 0.56 0.57 0.57 0.57 0.56 0.53 4.97%
Price Multiplier on Announcement Date
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Date 25/09/24 11/06/24 27/03/24 06/12/23 12/09/23 14/06/23 29/03/23 -
Price 0.825 0.93 0.855 0.875 0.855 0.835 0.81 -
P/RPS 0.83 0.98 0.80 0.83 0.90 0.84 0.85 -1.57%
P/EPS 41.21 42.04 24.26 33.60 54.06 34.06 21.00 56.80%
EY 2.43 2.38 4.12 2.98 1.85 2.94 4.76 -36.15%
DY 0.00 0.00 5.85 0.00 0.00 0.00 3.09 -
P/NAPS 0.54 0.60 0.56 0.58 0.58 0.56 0.55 -1.21%

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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