[SKBSHUT] QoQ TTM Result on 30-Sep-2023 [#1]

Announcement Date
28-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
30-Sep-2023 [#1]
Profit Trend
QoQ- 1.84%
YoY- 34.37%
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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 115,731 118,972 114,226 114,676 112,136 102,184 92,438 16.17%
PBT 21,984 20,825 19,692 19,259 18,363 18,328 17,073 18.37%
Tax -5,616 -5,901 -5,522 -4,012 -3,368 -4,133 -2,899 55.46%
NP 16,368 14,924 14,170 15,247 14,995 14,195 14,174 10.07%
-
NP to SH 16,324 14,808 14,024 15,080 14,808 14,066 14,087 10.33%
-
Tax Rate 25.55% 28.34% 28.04% 20.83% 18.34% 22.55% 16.98% -
Total Cost 99,363 104,048 100,056 99,429 97,141 87,989 78,264 17.26%
-
Net Worth 130,807 125,433 121,467 118,799 116,159 110,879 106,920 14.40%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 130,807 125,433 121,467 118,799 116,159 110,879 106,920 14.40%
NOSH 133,117 132,035 132,035 132,000 132,000 132,000 132,000 0.56%
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 14.14% 12.54% 12.41% 13.30% 13.37% 13.89% 15.33% -
ROE 12.48% 11.81% 11.55% 12.69% 12.75% 12.69% 13.18% -
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 87.59 90.11 86.52 86.88 84.95 77.41 70.03 16.10%
EPS 12.35 11.22 10.62 11.42 11.22 10.66 10.67 10.24%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.99 0.95 0.92 0.90 0.88 0.84 0.81 14.32%
Adjusted Per Share Value based on latest NOSH - 132,000
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 82.33 84.63 81.26 81.58 79.77 72.69 65.76 16.17%
EPS 11.61 10.53 9.98 10.73 10.53 10.01 10.02 10.32%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9305 0.8923 0.8641 0.8451 0.8263 0.7888 0.7606 14.40%
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 0.745 0.595 0.595 0.775 0.35 0.37 0.38 -
P/RPS 0.85 0.66 0.69 0.89 0.41 0.48 0.54 35.35%
P/EPS 6.03 5.31 5.60 6.78 3.12 3.47 3.56 42.14%
EY 16.58 18.85 17.85 14.74 32.05 28.80 28.08 -29.64%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.75 0.63 0.65 0.86 0.40 0.44 0.47 36.59%
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 31/05/24 29/02/24 28/11/23 29/08/23 30/05/23 28/02/23 -
Price 0.815 0.69 0.57 0.635 0.39 0.34 0.36 -
P/RPS 0.93 0.77 0.66 0.73 0.46 0.44 0.51 49.31%
P/EPS 6.60 6.15 5.37 5.56 3.48 3.19 3.37 56.59%
EY 15.16 16.25 18.63 17.99 28.76 31.34 29.64 -36.07%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.82 0.73 0.62 0.71 0.44 0.40 0.44 51.49%

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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