[SOP] QoQ TTM Result on 30-Sep-2023 [#3]

Stock
[SOP] SARAWAK OIL PALMS BHD
Announcement Date
29-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 5.47%
YoY- -63.21%
Quarter Report
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SOP's Result
SOP's Financial Summary
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 5,207,145 5,242,948 5,124,500 4,863,074 4,913,797 5,137,923 5,365,474 -1.97%
PBT 544,486 466,554 421,631 341,407 325,865 468,356 669,506 -12.88%
Tax -134,923 -115,767 -107,658 -94,259 -92,437 -122,374 -164,455 -12.37%
NP 409,563 350,787 313,973 247,148 233,428 345,982 505,051 -13.05%
-
NP to SH 393,302 335,736 300,448 235,503 223,289 329,633 480,452 -12.50%
-
Tax Rate 24.78% 24.81% 25.53% 27.61% 28.37% 26.13% 24.56% -
Total Cost 4,797,582 4,892,161 4,810,527 4,615,926 4,680,369 4,791,941 4,860,423 -0.86%
-
Net Worth 3,644,427 3,597,046 3,516,736 3,436,566 3,338,542 3,338,118 3,293,606 6.98%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 71,254 35,612 35,612 35,612 - 35,340 35,340 59.66%
Div Payout % 18.12% 10.61% 11.85% 15.12% - 10.72% 7.36% -
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 3,644,427 3,597,046 3,516,736 3,436,566 3,338,542 3,338,118 3,293,606 6.98%
NOSH 891,823 890,350 890,321 890,302 891,037 890,175 890,163 0.12%
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 7.87% 6.69% 6.13% 5.08% 4.75% 6.73% 9.41% -
ROE 10.79% 9.33% 8.54% 6.85% 6.69% 9.87% 14.59% -
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 584.38 588.86 575.58 546.23 551.94 577.19 602.75 -2.04%
EPS 44.14 37.71 33.75 26.45 25.08 37.03 53.97 -12.55%
DPS 8.00 4.00 4.00 4.00 0.00 4.00 3.97 59.60%
NAPS 4.09 4.04 3.95 3.86 3.75 3.75 3.70 6.91%
Adjusted Per Share Value based on latest NOSH - 890,302
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 583.57 587.58 574.30 545.01 550.69 575.81 601.31 -1.97%
EPS 44.08 37.63 33.67 26.39 25.02 36.94 53.84 -12.49%
DPS 7.99 3.99 3.99 3.99 0.00 3.96 3.96 59.74%
NAPS 4.0843 4.0312 3.9412 3.8514 3.7415 3.741 3.6912 6.98%
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 2.82 3.09 2.59 2.57 2.45 2.39 2.60 -
P/RPS 0.48 0.52 0.45 0.47 0.44 0.41 0.43 7.61%
P/EPS 6.39 8.19 7.67 9.72 9.77 6.45 4.82 20.70%
EY 15.65 12.20 13.03 10.29 10.24 15.49 20.76 -17.18%
DY 2.84 1.29 1.54 1.56 0.00 1.67 1.53 51.09%
P/NAPS 0.69 0.76 0.66 0.67 0.65 0.64 0.70 -0.95%
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 29/08/24 23/05/24 29/02/24 29/11/23 25/08/23 19/05/23 28/02/23 -
Price 2.82 2.96 2.84 2.58 2.53 2.52 2.64 -
P/RPS 0.48 0.50 0.49 0.47 0.46 0.44 0.44 5.97%
P/EPS 6.39 7.85 8.42 9.75 10.09 6.81 4.89 19.54%
EY 15.65 12.74 11.88 10.25 9.91 14.69 20.44 -16.32%
DY 2.84 1.35 1.41 1.55 0.00 1.59 1.50 53.10%
P/NAPS 0.69 0.73 0.72 0.67 0.67 0.67 0.71 -1.88%

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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