[YSPSAH] YoY Annualized Quarter Result on 30-Jun-2023 [#2]

Stock

[YSPSAH] Y.S.P.SOUTHEAST ASIA HOLDING

Announcement Date

22-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- 7.23%

YoY- 31.85%

Quarter Report

YSPSAH 2nd Qtr 23.pdf

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YSPSAH's Result

YSPSAH's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Annualized Quarter Result
Revenue	369,532	350,432	317,282	273,126	296,530	288,670	278,886	4.79%
YoY %	5.45%	10.45%	16.17%	-7.89%	2.72%	3.51%	-	-
Horiz. %	132.50%	125.65%	113.77%	97.93%	106.33%	103.51%	100.00%	-
PBT	52,030	62,686	48,890	20,678	45,540	30,474	47,482	1.53%
YoY %	-17.00%	28.22%	136.43%	-54.59%	49.44%	-35.82%	-	-
Horiz. %	109.58%	132.02%	102.97%	43.55%	95.91%	64.18%	100.00%	-
Tax	-17,246	-15,352	-13,164	-6,088	-10,770	-8,396	-13,438	4.24%
YoY %	-12.34%	-16.62%	-116.23%	43.47%	-28.28%	37.52%	-	-
Horiz. %	128.34%	114.24%	97.96%	45.30%	80.15%	62.48%	100.00%	-
NP	34,784	47,334	35,726	14,590	34,770	22,078	34,044	0.35%
YoY %	-26.51%	32.49%	144.87%	-58.04%	57.49%	-35.15%	-	-
Horiz. %	102.17%	139.04%	104.94%	42.86%	102.13%	64.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,064	46,386	35,180	14,504	34,990	22,382	34,166	-0.04%
YoY %	-26.56%	31.85%	142.55%	-58.55%	56.33%	-34.49%	-	-
Horiz. %	99.70%	135.77%	102.97%	42.45%	102.41%	65.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.15%	24.49%	26.93%	29.44%	23.65%	27.55%	28.30%	-
YoY %	35.36%	-9.06%	-8.53%	24.48%	-14.16%	-2.65%	-	-
Horiz. %	117.14%	86.54%	95.16%	104.03%	83.57%	97.35%	100.00%	-
Total Cost	334,748	303,098	281,556	258,536	261,760	266,592	244,842	5.34%
YoY %	10.44%	7.65%	8.90%	-1.23%	-1.81%	8.88%	-	-
Horiz. %	136.72%	123.79%	114.99%	105.59%	106.91%	108.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	398,584	378,764	352,320	335,131	333,981	314,056	298,236	4.94%
YoY %	5.23%	7.51%	5.13%	0.34%	6.34%	5.30%	-	-
Horiz. %	133.65%	127.00%	118.13%	112.37%	111.99%	105.30%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	31,205	28,266	22,548	22,342	22,358	23,623	19,241	8.38%
YoY %	10.40%	25.36%	0.92%	-0.07%	-5.35%	22.77%	-	-
Horiz. %	162.18%	146.91%	117.19%	116.12%	116.20%	122.77%	100.00%	-
Div Payout %	91.61%	60.94%	64.09%	154.04%	63.90%	105.55%	56.32%	-
YoY %	50.33%	-4.91%	-58.39%	141.06%	-39.46%	87.41%	-	-
Horiz. %	162.66%	108.20%	113.80%	273.51%	113.46%	187.41%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	398,584	378,764	352,320	335,131	333,981	314,056	298,236	4.94%
YoY %	5.23%	7.51%	5.13%	0.34%	6.34%	5.30%	-	-
Horiz. %	133.65%	127.00%	118.13%	112.37%	111.99%	105.30%	100.00%	-
NOSH	141,844	141,640	141,012	140,834	140,172	139,581	137,977	0.46%
YoY %	0.14%	0.45%	0.13%	0.47%	0.42%	1.16%	-	-
Horiz. %	102.80%	102.65%	102.20%	102.07%	101.59%	101.16%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	9.41%	13.51%	11.26%	5.34%	11.73%	7.65%	12.21%	-
YoY %	-30.35%	19.98%	110.86%	-54.48%	53.33%	-37.35%	-	-
Horiz. %	77.07%	110.65%	92.22%	43.73%	96.07%	62.65%	100.00%	-
ROE	8.55%	12.25%	9.99%	4.33%	10.48%	7.13%	11.46%	-
YoY %	-30.20%	22.62%	130.72%	-58.68%	46.98%	-37.78%	-	-
Horiz. %	74.61%	106.89%	87.17%	37.78%	91.45%	62.22%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	260.52	247.95	225.14	195.60	212.20	207.73	202.92	4.24%
YoY %	5.07%	10.13%	15.10%	-7.82%	2.15%	2.37%	-	-
Horiz. %	128.39%	122.19%	110.95%	96.39%	104.57%	102.37%	100.00%	-
EPS	24.02	32.84	24.96	10.38	25.06	16.14	24.92	-0.61%
YoY %	-26.86%	31.57%	140.46%	-58.58%	55.27%	-35.23%	-	-
Horiz. %	96.39%	131.78%	100.16%	41.65%	100.56%	64.77%	100.00%	-
DPS	22.00	20.00	16.00	16.00	16.00	17.00	14.00	7.81%
YoY %	10.00%	25.00%	0.00%	0.00%	-5.88%	21.43%	-	-
Horiz. %	157.14%	142.86%	114.29%	114.29%	114.29%	121.43%	100.00%	-
NAPS	2.81	2.68	2.50	2.40	2.39	2.26	2.17	4.39%
YoY %	4.85%	7.20%	4.17%	0.42%	5.75%	4.15%	-	-
Horiz. %	129.49%	123.50%	115.21%	110.60%	110.14%	104.15%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 141,640
RPS	260.52	247.05	223.68	192.55	209.05	203.51	196.61	4.79%
YoY %	5.45%	10.45%	16.17%	-7.89%	2.72%	3.51%	-	-
Horiz. %	132.51%	125.65%	113.77%	97.93%	106.33%	103.51%	100.00%	-
EPS	24.02	32.70	24.80	10.23	24.67	15.78	24.09	-0.04%
YoY %	-26.54%	31.85%	142.42%	-58.53%	56.34%	-34.50%	-	-
Horiz. %	99.71%	135.74%	102.95%	42.47%	102.41%	65.50%	100.00%	-
DPS	22.00	19.93	15.90	15.75	15.76	16.65	13.56	8.39%
YoY %	10.39%	25.35%	0.95%	-0.06%	-5.35%	22.79%	-	-
Horiz. %	162.24%	146.98%	117.26%	116.15%	116.22%	122.79%	100.00%	-
NAPS	2.81	2.6703	2.4838	2.3627	2.3545	2.2141	2.1025	4.94%
YoY %	5.23%	7.51%	5.13%	0.35%	6.34%	5.31%	-	-
Horiz. %	133.65%	127.01%	118.14%	112.38%	111.99%	105.31%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	2.82	2.35	1.92	2.15	2.31	2.46	2.55	-
P/RPS	1.08	0.95	0.85	1.10	1.09	1.18	1.26	-2.53%
YoY %	13.68%	11.76%	-22.73%	0.92%	-7.63%	-6.35%	-	-
Horiz. %	85.71%	75.40%	67.46%	87.30%	86.51%	93.65%	100.00%	-
P/EPS	11.74	7.16	7.69	20.70	9.23	15.27	10.26	2.26%
YoY %	63.97%	-6.89%	-62.85%	124.27%	-39.55%	48.83%	-	-
Horiz. %	114.42%	69.79%	74.95%	201.75%	89.96%	148.83%	100.00%	-
EY	8.52	13.97	13.00	4.83	10.84	6.55	9.75	-2.22%
YoY %	-39.01%	7.46%	169.15%	-55.44%	65.50%	-32.82%	-	-
Horiz. %	87.38%	143.28%	133.33%	49.54%	111.18%	67.18%	100.00%	-
DY	7.80	8.51	8.33	7.44	6.93	6.91	5.49	6.02%
YoY %	-8.34%	2.16%	11.96%	7.36%	0.29%	25.87%	-	-
Horiz. %	142.08%	155.01%	151.73%	135.52%	126.23%	125.87%	100.00%	-
P/NAPS	1.00	0.88	0.77	0.90	0.97	1.09	1.18	-2.71%
YoY %	13.64%	14.29%	-14.44%	-7.22%	-11.01%	-7.63%	-	-
Horiz. %	84.75%	74.58%	65.25%	76.27%	82.20%	92.37%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	20/08/24	22/08/23	23/08/22	20/08/21	25/08/20	29/08/19	13/08/18	-
Price	2.77	2.44	2.07	1.97	2.54	2.30	2.80	-
P/RPS	1.06	0.98	0.92	1.01	1.20	1.11	1.38	-4.29%
YoY %	8.16%	6.52%	-8.91%	-15.83%	8.11%	-19.57%	-	-
Horiz. %	76.81%	71.01%	66.67%	73.19%	86.96%	80.43%	100.00%	-
P/EPS	11.53	7.43	8.29	18.97	10.14	14.28	11.26	0.39%
YoY %	55.18%	-10.37%	-56.30%	87.08%	-28.99%	26.82%	-	-
Horiz. %	102.40%	65.99%	73.62%	168.47%	90.05%	126.82%	100.00%	-
EY	8.67	13.45	12.06	5.27	9.86	7.00	8.88	-0.39%
YoY %	-35.54%	11.53%	128.84%	-46.55%	40.86%	-21.17%	-	-
Horiz. %	97.64%	151.46%	135.81%	59.35%	111.04%	78.83%	100.00%	-
DY	7.94	8.20	7.73	8.12	6.30	7.39	5.00	8.00%
YoY %	-3.17%	6.08%	-4.80%	28.89%	-14.75%	47.80%	-	-
Horiz. %	158.80%	164.00%	154.60%	162.40%	126.00%	147.80%	100.00%	-
P/NAPS	0.99	0.91	0.83	0.82	1.06	1.02	1.29	-4.31%
YoY %	8.79%	9.64%	1.22%	-22.64%	3.92%	-20.93%	-	-
Horiz. %	76.74%	70.54%	64.34%	63.57%	82.17%	79.07%	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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