[SDG] QoQ TTM Result on 30-Sep-2019 [#3]

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
TTM Result
Revenue	12,457,000	12,116,000	12,078,000	12,206,000	12,424,000	12,633,000	13,286,000	-4.20%
YoY %	2.81%	0.31%	-1.05%	-1.75%	-1.65%	-4.91%	-	-
Horiz. %	93.76%	91.19%	90.91%	91.87%	93.51%	95.09%	100.00%	-
PBT	1,242,000	699,000	217,000	430,000	558,000	731,000	958,000	18.91%
YoY %	77.68%	222.12%	-49.53%	-22.94%	-23.67%	-23.70%	-	-
Horiz. %	129.65%	72.96%	22.65%	44.89%	58.25%	76.30%	100.00%	-
Tax	-545,000	-356,000	-264,000	-303,000	-76,000	-244,000	-297,000	49.94%
YoY %	-53.09%	-34.85%	12.87%	-298.68%	68.85%	17.85%	-	-
Horiz. %	183.50%	119.87%	88.89%	102.02%	25.59%	82.15%	100.00%	-
NP	697,000	343,000	-47,000	127,000	482,000	487,000	661,000	3.60%
YoY %	103.21%	829.79%	-137.01%	-73.65%	-1.03%	-26.32%	-	-
Horiz. %	105.45%	51.89%	-7.11%	19.21%	72.92%	73.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	759,000	408,000	88,000	262,000	345,000	348,000	523,000	28.21%
YoY %	86.03%	363.64%	-66.41%	-24.06%	-0.86%	-33.46%	-	-
Horiz. %	145.12%	78.01%	16.83%	50.10%	65.97%	66.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	43.88%	50.93%	121.66%	70.47%	13.62%	33.38%	31.00%	-
YoY %	-13.84%	-58.14%	72.64%	417.40%	-59.20%	7.68%	-	-
Horiz. %	141.55%	164.29%	392.45%	227.32%	43.94%	107.68%	100.00%	-
Total Cost	11,760,000	11,773,000	12,125,000	12,079,000	11,942,000	12,146,000	12,625,000	-4.62%
YoY %	-0.11%	-2.90%	0.38%	1.15%	-1.68%	-3.79%	-	-
Horiz. %	93.15%	93.25%	96.04%	95.68%	94.59%	96.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	14,113,379	13,218,384	13,287,229	13,424,922	13,631,459	13,631,459	13,125,929	4.95%
YoY %	6.77%	-0.52%	-1.03%	-1.52%	0.00%	3.85%	-	-
Horiz. %	107.52%	100.70%	101.23%	102.28%	103.85%	103.85%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Dividend
Div	276,759	-	-	115,617	115,617	1,067,757	1,067,757	-59.38%
YoY %	0.00%	-	-	0.00%	-89.17%	0.00%	-	-
Horiz. %	25.92%	-	-	10.83%	10.83%	100.00%	100.00%	-
Div Payout %	36.46%	-	-	44.13%	33.51%	306.83%	204.16%	-
YoY %	0.00%	-	-	31.69%	-89.08%	50.29%	-	-
Horiz. %	17.86%	-	-	21.62%	16.41%	150.29%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Equity
Net Worth	14,113,379	13,218,384	13,287,229	13,424,922	13,631,459	13,631,459	13,125,929	4.95%
YoY %	6.77%	-0.52%	-1.03%	-1.52%	0.00%	3.85%	-	-
Horiz. %	107.52%	100.70%	101.23%	102.28%	103.85%	103.85%	100.00%	-
NOSH	6,884,575	6,884,575	6,884,575	6,884,575	6,884,575	6,884,575	6,801,000	0.81%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	1.23%	-	-
Horiz. %	101.23%	101.23%	101.23%	101.23%	101.23%	101.23%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Ratio Analysis
NP Margin	5.60%	2.83%	-0.39%	1.04%	3.88%	3.85%	4.98%	-
YoY %	97.88%	825.64%	-137.50%	-73.20%	0.78%	-22.69%	-	-
Horiz. %	112.45%	56.83%	-7.83%	20.88%	77.91%	77.31%	100.00%	-
ROE	5.38%	3.09%	0.66%	1.95%	2.53%	2.55%	3.98%	-
YoY %	74.11%	368.18%	-66.15%	-22.92%	-0.78%	-35.93%	-	-
Horiz. %	135.18%	77.64%	16.58%	48.99%	63.57%	64.07%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Per Share
RPS	180.94	175.99	175.44	177.29	180.46	183.50	195.35	-4.98%
YoY %	2.81%	0.31%	-1.04%	-1.76%	-1.66%	-6.07%	-	-
Horiz. %	92.62%	90.09%	89.81%	90.76%	92.38%	93.93%	100.00%	-
EPS	11.02	5.93	1.28	3.81	5.01	5.05	7.69	27.13%
YoY %	85.83%	363.28%	-66.40%	-23.95%	-0.79%	-34.33%	-	-
Horiz. %	143.30%	77.11%	16.64%	49.54%	65.15%	65.67%	100.00%	-
DPS	4.02	0.00	0.00	1.70	1.70	15.70	15.70	-59.71%
YoY %	0.00%	0.00%	0.00%	0.00%	-89.17%	0.00%	-	-
Horiz. %	25.61%	0.00%	0.00%	10.83%	10.83%	100.00%	100.00%	-
NAPS	2.05	1.92	1.93	1.95	1.98	1.98	1.93	4.10%
YoY %	6.77%	-0.52%	-1.03%	-1.52%	0.00%	2.59%	-	-
Horiz. %	106.22%	99.48%	100.00%	101.04%	102.59%	102.59%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Adjusted Per Share Value based on latest NOSH - 6,884,575
RPS	180.13	175.20	174.65	176.50	179.65	182.67	192.11	-4.20%
YoY %	2.81%	0.31%	-1.05%	-1.75%	-1.65%	-4.91%	-	-
Horiz. %	93.76%	91.20%	90.91%	91.87%	93.51%	95.09%	100.00%	-
EPS	10.98	5.90	1.27	3.79	4.99	5.03	7.56	28.27%
YoY %	86.10%	364.57%	-66.49%	-24.05%	-0.80%	-33.47%	-	-
Horiz. %	145.24%	78.04%	16.80%	50.13%	66.01%	66.53%	100.00%	-
DPS	4.00	0.00	0.00	1.67	1.67	15.44	15.44	-59.39%
YoY %	0.00%	0.00%	0.00%	0.00%	-89.18%	0.00%	-	-
Horiz. %	25.91%	0.00%	0.00%	10.82%	10.82%	100.00%	100.00%	-
NAPS	2.0408	1.9114	1.9213	1.9412	1.9711	1.9711	1.898	4.95%
YoY %	6.77%	-0.52%	-1.03%	-1.52%	0.00%	3.85%	-	-
Horiz. %	107.52%	100.71%	101.23%	102.28%	103.85%	103.85%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	-
Price	4.92	4.94	5.45	4.73	4.92	5.02	4.76	-
P/RPS	2.72	2.81	3.11	2.67	2.73	2.74	2.44	7.51%
YoY %	-3.20%	-9.65%	16.48%	-2.20%	-0.36%	12.30%	-	-
Horiz. %	111.48%	115.16%	127.46%	109.43%	111.89%	112.30%	100.00%	-
P/EPS	44.63	83.36	426.37	124.29	98.18	99.31	61.90	-19.60%
YoY %	-46.46%	-80.45%	243.04%	26.59%	-1.14%	60.44%	-	-
Horiz. %	72.10%	134.67%	688.80%	200.79%	158.61%	160.44%	100.00%	-
EY	2.24	1.20	0.23	0.80	1.02	1.01	1.62	24.13%
YoY %	86.67%	421.74%	-71.25%	-21.57%	0.99%	-37.65%	-	-
Horiz. %	138.27%	74.07%	14.20%	49.38%	62.96%	62.35%	100.00%	-
DY	0.82	0.00	0.00	0.36	0.35	3.13	3.30	-60.50%
YoY %	0.00%	0.00%	0.00%	2.86%	-88.82%	-5.15%	-	-
Horiz. %	24.85%	0.00%	0.00%	10.91%	10.61%	94.85%	100.00%	-
P/NAPS	2.40	2.57	2.82	2.43	2.48	2.54	2.47	-1.90%
YoY %	-6.61%	-8.87%	16.05%	-2.02%	-2.36%	2.83%	-	-
Horiz. %	97.17%	104.05%	114.17%	98.38%	100.40%	102.83%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Announcement Date
Date	27/08/20	22/05/20	28/02/20	29/11/19	30/08/19	31/05/19	28/02/19	-
Price	5.16	4.92	4.96	4.98	4.98	4.66	5.10	-
P/RPS	2.85	2.80	2.83	2.81	2.76	2.54	2.61	6.04%
YoY %	1.79%	-1.06%	0.71%	1.81%	8.66%	-2.68%	-	-
Horiz. %	109.20%	107.28%	108.43%	107.66%	105.75%	97.32%	100.00%	-
P/EPS	46.80	83.02	388.04	130.86	99.38	92.19	66.32	-20.75%
YoY %	-43.63%	-78.61%	196.53%	31.68%	7.80%	39.01%	-	-
Horiz. %	70.57%	125.18%	585.10%	197.32%	149.85%	139.01%	100.00%	-
EY	2.14	1.20	0.26	0.76	1.01	1.08	1.51	26.19%
YoY %	78.33%	361.54%	-65.79%	-24.75%	-6.48%	-28.48%	-	-
Horiz. %	141.72%	79.47%	17.22%	50.33%	66.89%	71.52%	100.00%	-
DY	0.78	0.00	0.00	0.34	0.34	3.37	3.08	-60.00%
YoY %	0.00%	0.00%	0.00%	0.00%	-89.91%	9.42%	-	-
Horiz. %	25.32%	0.00%	0.00%	11.04%	11.04%	109.42%	100.00%	-
P/NAPS	2.52	2.56	2.57	2.55	2.52	2.35	2.64	-3.05%
YoY %	-1.56%	-0.39%	0.78%	1.19%	7.23%	-10.98%	-	-
Horiz. %	95.45%	96.97%	97.35%	96.59%	95.45%	89.02%	100.00%	-

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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