[SPSETIA] QoQ Quarter Result on 30-Sep-2024 [#3]

Announcement Date
25-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -66.1%
YoY- 93.01%
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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 1,258,804 1,494,562 1,475,950 1,383,815 1,079,445 942,717 967,665 19.10%
PBT 205,340 466,829 181,196 283,960 135,727 120,077 115,955 46.21%
Tax -89,465 -156,544 -87,336 -110,781 -72,844 -61,958 -53,023 41.59%
NP 115,875 310,285 93,860 173,179 62,883 58,119 62,932 50.05%
-
NP to SH 100,020 295,033 77,327 148,238 51,822 43,064 55,449 48.02%
-
Tax Rate 43.57% 33.53% 48.20% 39.01% 53.67% 51.60% 45.73% -
Total Cost 1,142,929 1,184,277 1,382,090 1,210,636 1,016,562 884,598 904,733 16.81%
-
Net Worth 23,280,518 13,008,612 12,558,638 12,168,928 12,148,518 12,228,551 12,063,445 54.82%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - 56,228 - - - -
Div Payout % - - - 37.93% - - - -
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 23,280,518 13,008,612 12,558,638 12,168,928 12,148,518 12,228,551 12,063,445 54.82%
NOSH 8,622,414 4,761,204 4,453,303 4,354,837 4,088,268 4,062,641 4,075,488 64.57%
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 9.21% 20.76% 6.36% 12.51% 5.83% 6.17% 6.50% -
ROE 0.43% 2.27% 0.62% 1.22% 0.43% 0.35% 0.46% -
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 14.60 31.94 33.49 32.98 26.48 23.20 23.74 -27.61%
EPS 1.16 6.30 0.56 3.53 -0.22 1.06 0.36 117.69%
DPS 0.00 0.00 0.00 1.34 0.00 0.00 0.00 -
NAPS 2.70 2.78 2.85 2.90 2.98 3.01 2.96 -5.92%
Adjusted Per Share Value based on latest NOSH - 8,622,414
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 25.16 29.88 29.50 27.66 21.58 18.85 19.34 19.11%
EPS 2.00 5.90 1.55 2.96 1.04 0.86 1.11 47.91%
DPS 0.00 0.00 0.00 1.12 0.00 0.00 0.00 -
NAPS 4.6538 2.6004 2.5105 2.4326 2.4285 2.4445 2.4115 54.81%
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 1.25 1.38 1.47 0.80 1.03 0.545 0.595 -
P/RPS 8.56 4.32 4.39 2.43 3.89 2.35 2.51 126.06%
P/EPS 107.76 21.89 83.77 22.65 81.03 51.42 43.73 82.13%
EY 0.93 4.57 1.19 4.42 1.23 1.94 2.29 -45.06%
DY 0.00 0.00 0.00 1.68 0.00 0.00 0.00 -
P/NAPS 0.46 0.50 0.52 0.28 0.35 0.18 0.20 73.97%
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 25/11/24 14/08/24 16/05/24 29/02/24 23/11/23 16/08/23 17/05/23 -
Price 1.39 1.52 1.53 0.845 0.845 0.78 0.53 -
P/RPS 9.52 4.76 4.57 2.56 3.19 3.36 2.23 162.46%
P/EPS 119.83 24.11 87.19 23.92 66.47 73.58 38.95 111.09%
EY 0.83 4.15 1.15 4.18 1.50 1.36 2.57 -52.83%
DY 0.00 0.00 0.00 1.59 0.00 0.00 0.00 -
P/NAPS 0.51 0.55 0.54 0.29 0.28 0.26 0.18 99.85%

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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