[SDG] YoY Annualized Quarter Result on 30-Sep-2024 [#3]

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Annualized Quarter Result
Revenue	19,432,000	17,530,666	20,480,000	17,526,666	12,589,333	11,581,333	18,234,000	1.06%
YoY %	10.85%	-14.40%	16.85%	39.22%	8.70%	-36.48%	-	-
Horiz. %	106.57%	96.14%	112.32%	96.12%	69.04%	63.52%	100.00%	-
PBT	2,746,666	3,142,666	3,665,333	3,466,666	1,916,000	292,000	1,272,000	13.67%
YoY %	-12.60%	-14.26%	5.73%	80.93%	556.16%	-77.04%	-	-
Horiz. %	215.93%	247.06%	288.16%	272.54%	150.63%	22.96%	100.00%	-
Tax	-710,666	-757,333	-901,333	-860,000	-381,333	-334,666	-354,000	12.30%
YoY %	6.16%	15.98%	-4.81%	-125.52%	-13.94%	5.46%	-	-
Horiz. %	200.75%	213.94%	254.61%	242.94%	107.72%	94.54%	100.00%	-
NP	2,036,000	2,385,333	2,764,000	2,606,666	1,534,666	-42,666	918,000	14.18%
YoY %	-14.65%	-13.70%	6.04%	69.85%	3,696.93%	-104.65%	-	-
Horiz. %	221.79%	259.84%	301.09%	283.95%	167.17%	-4.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,856,000	2,213,333	2,568,000	2,385,333	1,381,333	222,666	690,000	17.91%
YoY %	-16.14%	-13.81%	7.66%	72.68%	520.36%	-67.73%	-	-
Horiz. %	268.99%	320.77%	372.17%	345.70%	200.19%	32.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.87%	24.10%	24.59%	24.81%	19.90%	114.61%	27.83%	-
YoY %	7.34%	-1.99%	-0.89%	24.67%	-82.64%	311.82%	-	-
Horiz. %	92.96%	86.60%	88.36%	89.15%	71.51%	411.82%	100.00%	-
Total Cost	17,396,000	15,145,333	17,716,000	14,920,000	11,054,666	11,623,999	17,316,000	0.07%
YoY %	14.86%	-14.51%	18.74%	34.97%	-4.90%	-32.87%	-	-
Horiz. %	100.46%	87.46%	102.31%	86.16%	63.84%	67.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,081,815	18,188,330	16,459,401	14,523,000	13,562,613	13,424,922	13,942,049	3.43%
YoY %	-6.08%	10.50%	13.33%	7.08%	1.03%	-3.71%	-	-
Horiz. %	122.52%	130.46%	118.06%	104.17%	97.28%	96.29%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	428,774	825,275	922,095	728,455	369,013	-	-	-
YoY %	-48.04%	-10.50%	26.58%	97.41%	0.00%	-	-	-
Horiz. %	116.19%	223.64%	249.88%	197.41%	100.00%	-	-	-
Div Payout %	23.10%	37.29%	35.91%	30.54%	26.71%	-	-	-
YoY %	-38.05%	3.84%	17.58%	14.34%	0.00%	-	-	-
Horiz. %	86.48%	139.61%	134.44%	114.34%	100.00%	-	-	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	17,081,815	18,188,330	16,459,401	14,523,000	13,562,613	13,424,922	13,942,049	3.43%
YoY %	-6.08%	10.50%	13.33%	7.08%	1.03%	-3.71%	-	-
Horiz. %	122.52%	130.46%	118.06%	104.17%	97.28%	96.29%	100.00%	-
NOSH	6,915,714	6,915,714	6,915,714	6,915,714	6,884,575	6,884,575	6,801,000	0.27%
YoY %	0.00%	0.00%	0.00%	0.45%	0.00%	1.23%	-	-
Horiz. %	101.69%	101.69%	101.69%	101.69%	101.23%	101.23%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	10.48%	13.61%	13.50%	14.87%	12.19%	-0.37%	5.03%	-
YoY %	-23.00%	0.81%	-9.21%	21.99%	3,394.59%	-107.36%	-	-
Horiz. %	208.35%	270.58%	268.39%	295.63%	242.35%	-7.36%	100.00%	-
ROE	10.87%	12.17%	15.60%	16.42%	10.18%	1.66%	4.95%	-
YoY %	-10.68%	-21.99%	-4.99%	61.30%	513.25%	-66.46%	-	-
Horiz. %	219.60%	245.86%	315.15%	331.72%	205.66%	33.54%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	280.98	253.49	296.14	253.43	182.86	168.22	268.11	0.78%
YoY %	10.84%	-14.40%	16.85%	38.59%	8.70%	-37.26%	-	-
Horiz. %	104.80%	94.55%	110.45%	94.52%	68.20%	62.74%	100.00%	-
EPS	26.80	32.00	37.07	34.53	20.00	-2.80	10.20	17.45%
YoY %	-16.25%	-13.68%	7.36%	72.65%	814.29%	-127.45%	-	-
Horiz. %	262.75%	313.73%	363.43%	338.53%	196.08%	-27.45%	100.00%	-
DPS	6.20	11.93	13.33	10.53	5.36	0.00	0.00	-
YoY %	-48.03%	-10.50%	26.59%	96.46%	0.00%	0.00%	-	-
Horiz. %	115.67%	222.57%	248.69%	196.46%	100.00%	-	-	-
NAPS	2.47	2.63	2.38	2.10	1.97	1.95	2.05	3.15%
YoY %	-6.08%	10.50%	13.33%	6.60%	1.03%	-4.88%	-	-
Horiz. %	120.49%	128.29%	116.10%	102.44%	96.10%	95.12%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 6,915,714
RPS	280.98	253.49	296.14	253.43	182.04	167.46	263.66	1.06%
YoY %	10.84%	-14.40%	16.85%	39.22%	8.71%	-36.49%	-	-
Horiz. %	106.57%	96.14%	112.32%	96.12%	69.04%	63.51%	100.00%	-
EPS	26.80	32.00	37.07	34.53	19.97	3.22	9.98	17.87%
YoY %	-16.25%	-13.68%	7.36%	72.91%	520.19%	-67.74%	-	-
Horiz. %	268.54%	320.64%	371.44%	345.99%	200.10%	32.26%	100.00%	-
DPS	6.20	11.93	13.33	10.53	5.34	0.00	0.00	-
YoY %	-48.03%	-10.50%	26.59%	97.19%	0.00%	0.00%	-	-
Horiz. %	116.10%	223.41%	249.63%	197.19%	100.00%	-	-	-
NAPS	2.47	2.63	2.38	2.10	1.9611	1.9412	2.016	3.43%
YoY %	-6.08%	10.50%	13.33%	7.08%	1.03%	-3.71%	-	-
Horiz. %	122.52%	130.46%	118.06%	104.17%	97.28%	96.29%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	4.79	4.28	4.09	3.58	5.05	4.73	5.30	-
P/RPS	1.70	1.69	1.38	1.41	2.76	2.81	1.98	-2.50%
YoY %	0.59%	22.46%	-2.13%	-48.91%	-1.78%	41.92%	-	-
Horiz. %	85.86%	85.35%	69.70%	71.21%	139.39%	141.92%	100.00%	-
P/EPS	17.85	13.37	11.01	10.38	25.17	146.25	52.24	-16.37%
YoY %	33.51%	21.44%	6.07%	-58.76%	-82.79%	179.96%	-	-
Horiz. %	34.17%	25.59%	21.08%	19.87%	48.18%	279.96%	100.00%	-
EY	5.60	7.48	9.08	9.63	3.97	0.68	1.91	19.61%
YoY %	-25.13%	-17.62%	-5.71%	142.57%	483.82%	-64.40%	-	-
Horiz. %	293.19%	391.62%	475.39%	504.19%	207.85%	35.60%	100.00%	-
DY	1.29	2.79	3.26	2.94	1.06	0.00	0.00	-
YoY %	-53.76%	-14.42%	10.88%	177.36%	0.00%	0.00%	-	-
Horiz. %	121.70%	263.21%	307.55%	277.36%	100.00%	-	-	-
P/NAPS	1.94	1.63	1.72	1.70	2.56	2.43	2.59	-4.69%
YoY %	19.02%	-5.23%	1.18%	-33.59%	5.35%	-6.18%	-	-
Horiz. %	74.90%	62.93%	66.41%	65.64%	98.84%	93.82%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	20/11/24	24/11/23	22/11/22	18/11/21	23/11/20	29/11/19	23/11/18	-
Price	4.90	4.35	4.33	3.90	5.17	4.98	5.18	-
P/RPS	1.74	1.72	1.46	1.54	2.83	2.96	1.93	-1.71%
YoY %	1.16%	17.81%	-5.19%	-45.58%	-4.39%	53.37%	-	-
Horiz. %	90.16%	89.12%	75.65%	79.79%	146.63%	153.37%	100.00%	-
P/EPS	18.26	13.59	11.66	11.31	25.77	153.98	51.06	-15.73%
YoY %	34.36%	16.55%	3.09%	-56.11%	-83.26%	201.57%	-	-
Horiz. %	35.76%	26.62%	22.84%	22.15%	50.47%	301.57%	100.00%	-
EY	5.48	7.36	8.58	8.84	3.88	0.65	1.96	18.67%
YoY %	-25.54%	-14.22%	-2.94%	127.84%	496.92%	-66.84%	-	-
Horiz. %	279.59%	375.51%	437.76%	451.02%	197.96%	33.16%	100.00%	-
DY	1.27	2.74	3.08	2.70	1.04	0.00	0.00	-
YoY %	-53.65%	-11.04%	14.07%	159.62%	0.00%	0.00%	-	-
Horiz. %	122.12%	263.46%	296.15%	259.62%	100.00%	-	-	-
P/NAPS	1.98	1.65	1.82	1.86	2.62	2.55	2.53	-3.99%
YoY %	20.00%	-9.34%	-2.15%	-29.01%	2.75%	0.79%	-	-
Horiz. %	78.26%	65.22%	71.94%	73.52%	103.56%	100.79%	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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