[SBAGAN] QoQ TTM Result on 30-Sep-2024 [#1]

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2025
Quarter
30-Sep-2024 [#1]
Profit Trend
QoQ- 72.77%
YoY- 76.47%
Quarter Report
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TTM Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 40,643 39,950 36,979 35,381 34,979 32,080 32,984 14.89%
PBT 47,369 28,092 25,299 25,599 25,399 15,652 -4,577 -
Tax -1,578 -1,588 105 442 549 420 -116 467.15%
NP 45,791 26,504 25,404 26,041 25,948 16,072 -4,693 -
-
NP to SH 45,791 26,504 25,404 26,041 25,948 16,072 -4,693 -
-
Tax Rate 3.33% 5.65% -0.42% -1.73% -2.16% -2.68% - -
Total Cost -5,148 13,446 11,575 9,340 9,031 16,008 37,677 -
-
Net Worth 694,369 727,558 677,187 654,136 649,602 647,769 616,484 8.23%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 694,369 727,558 677,187 654,136 649,602 647,769 616,484 8.23%
NOSH 66,175 66,337 66,337 66,337 66,337 66,337 66,337 -0.16%
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 112.67% 66.34% 68.70% 73.60% 74.18% 50.10% -14.23% -
ROE 6.59% 3.64% 3.75% 3.98% 3.99% 2.48% -0.76% -
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 61.42 60.36 55.87 53.46 52.85 48.47 49.81 14.94%
EPS 69.20 40.05 38.39 39.35 39.21 24.28 -7.09 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 10.4929 10.9933 10.2322 9.8839 9.8154 9.7877 9.3088 8.28%
Adjusted Per Share Value based on latest NOSH - 66,175
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 43.66 42.92 39.73 38.01 37.58 34.46 35.43 14.89%
EPS 49.19 28.47 27.29 27.98 27.88 17.27 -5.04 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 7.4596 7.8161 7.275 7.0274 6.9787 6.959 6.6229 8.23%
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 5.90 6.31 4.58 3.25 3.30 3.25 3.31 -
P/RPS 9.61 10.45 8.20 6.08 6.24 6.70 6.65 27.73%
P/EPS 8.53 15.76 11.93 8.26 8.42 13.38 -46.71 -
EY 11.73 6.35 8.38 12.11 11.88 7.47 -2.14 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.56 0.57 0.45 0.33 0.34 0.33 0.36 34.14%
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 27/11/24 28/08/24 30/05/24 28/02/24 24/11/23 28/08/23 30/05/23 -
Price 5.50 6.00 6.60 4.53 3.27 3.36 3.23 -
P/RPS 8.96 9.94 11.81 8.47 6.19 6.93 6.49 23.91%
P/EPS 7.95 14.98 17.19 11.51 8.34 13.84 -45.58 -
EY 12.58 6.67 5.82 8.69 11.99 7.23 -2.19 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.52 0.55 0.65 0.46 0.33 0.34 0.35 30.10%

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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