[SKPRES] YoY Annualized Quarter Result on 30-Jun-2024 [#1]

Announcement Date
26-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Jun-2024 [#1]
Profit Trend
QoQ- 17.15%
YoY- 31.29%
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Annualized Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 2,022,108 1,726,440 2,220,648 2,060,536 1,594,192 1,450,180 1,722,072 2.71%
PBT 149,160 111,984 195,268 170,688 52,816 94,100 133,804 1.82%
Tax -35,800 -25,644 -46,608 -40,864 -12,676 -21,644 -30,856 2.50%
NP 113,360 86,340 148,660 129,824 40,140 72,456 102,948 1.61%
-
NP to SH 113,360 86,340 148,660 129,824 40,140 73,940 102,948 1.61%
-
Tax Rate 24.00% 22.90% 23.87% 23.94% 24.00% 23.00% 23.06% -
Total Cost 1,908,748 1,640,100 2,071,988 1,930,712 1,554,052 1,377,724 1,619,124 2.77%
-
Net Worth 921,792 890,545 859,298 732,695 624,944 600,090 587,588 7.78%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 921,792 890,545 859,298 732,695 624,944 600,090 587,588 7.78%
NOSH 1,562,735 1,562,735 1,562,735 1,562,735 1,250,188 1,250,188 1,250,188 3.78%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 5.61% 5.00% 6.69% 6.30% 2.52% 5.00% 5.98% -
ROE 12.30% 9.70% 17.30% 17.72% 6.42% 12.32% 17.52% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 129.43 110.50 142.13 132.18 127.55 116.00 137.74 -1.03%
EPS 7.24 5.52 9.52 8.32 3.20 5.92 8.28 -2.21%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.59 0.57 0.55 0.47 0.50 0.48 0.47 3.85%
Adjusted Per Share Value based on latest NOSH - 1,562,735
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 129.40 110.48 142.10 131.85 102.01 92.80 110.20 2.71%
EPS 7.25 5.52 9.51 8.31 2.57 4.73 6.59 1.60%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5899 0.5699 0.5499 0.4689 0.3999 0.384 0.376 7.78%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 1.15 1.09 1.57 1.63 1.35 1.31 1.40 -
P/RPS 0.89 0.99 1.10 1.23 1.06 1.13 1.02 -2.24%
P/EPS 15.85 19.72 16.50 19.57 42.04 22.15 17.00 -1.15%
EY 6.31 5.07 6.06 5.11 2.38 4.51 5.88 1.18%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.95 1.91 2.85 3.47 2.70 2.73 2.98 -6.81%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 26/08/24 25/08/23 29/08/22 30/08/21 28/08/20 29/08/19 24/08/18 -
Price 1.06 0.925 1.67 1.84 1.61 1.09 1.24 -
P/RPS 0.82 0.84 1.17 1.39 1.26 0.94 0.90 -1.53%
P/EPS 14.61 16.74 17.55 22.09 50.13 18.43 15.06 -0.50%
EY 6.84 5.97 5.70 4.53 1.99 5.43 6.64 0.49%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.80 1.62 3.04 3.91 3.22 2.27 2.64 -6.17%

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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