[SAPIND] YoY Annualized Quarter Result on 31-Oct-2024 [#3]

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2025
Quarter
31-Oct-2024 [#3]
Profit Trend
QoQ- 7.97%
YoY- 2.84%
Quarter Report
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Annualized Quarter Result
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Revenue 284,850 290,840 247,684 136,514 148,938 236,433 217,005 4.63%
PBT 11,358 10,742 10,372 -7,005 -2,185 3,233 3,446 21.96%
Tax -4,749 -4,332 -2,113 -65 -84 -1,098 -1,425 22.19%
NP 6,609 6,410 8,258 -7,070 -2,269 2,134 2,021 21.81%
-
NP to SH 6,622 6,440 8,284 -7,076 -2,290 2,278 2,104 21.03%
-
Tax Rate 41.81% 40.33% 20.37% - - 33.96% 41.35% -
Total Cost 278,241 284,429 239,425 143,585 151,207 234,298 214,984 4.38%
-
Net Worth 112,721 109,164 103,341 98,975 103,341 104,797 105,525 1.10%
Dividend
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Div - - 3,299 1,940 - - 1,940 -
Div Payout % - - 39.83% 0.00% - - 92.24% -
Equity
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Net Worth 112,721 109,164 103,341 98,975 103,341 104,797 105,525 1.10%
NOSH 72,723 72,776 72,776 72,776 72,776 72,776 72,776 -0.01%
Ratio Analysis
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
NP Margin 2.32% 2.20% 3.33% -5.18% -1.52% 0.90% 0.93% -
ROE 5.88% 5.90% 8.02% -7.15% -2.22% 2.17% 1.99% -
Per Share
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
RPS 391.69 399.64 340.34 187.58 204.65 324.88 298.18 4.64%
EPS 9.11 8.85 11.39 -9.72 -3.15 3.13 2.89 21.06%
DPS 0.00 0.00 4.53 2.67 0.00 0.00 2.67 -
NAPS 1.55 1.50 1.42 1.36 1.42 1.44 1.45 1.11%
Adjusted Per Share Value based on latest NOSH - 72,796
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
RPS 391.29 399.52 340.24 187.53 204.59 324.78 298.10 4.63%
EPS 9.10 8.85 11.38 -9.72 -3.15 3.13 2.89 21.04%
DPS 0.00 0.00 4.53 2.67 0.00 0.00 2.67 -
NAPS 1.5484 1.4996 1.4196 1.3596 1.4196 1.4396 1.4496 1.10%
Price Multiplier on Financial Quarter End Date
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Date 30/10/24 31/10/23 31/10/22 29/10/21 30/10/20 31/10/19 31/10/18 -
Price 0.815 0.855 0.765 0.77 0.47 0.70 0.715 -
P/RPS 0.21 0.21 0.22 0.41 0.23 0.22 0.24 -2.19%
P/EPS 8.95 9.66 6.72 -7.92 -14.93 22.36 24.73 -15.56%
EY 11.17 10.35 14.88 -12.63 -6.70 4.47 4.04 18.45%
DY 0.00 0.00 5.93 3.46 0.00 0.00 3.73 -
P/NAPS 0.53 0.57 0.54 0.57 0.33 0.49 0.49 1.31%
Price Multiplier on Announcement Date
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Date 27/11/24 06/12/23 07/12/22 17/11/21 24/11/20 27/11/19 15/11/18 -
Price 0.87 0.875 0.77 0.78 0.65 0.70 0.70 -
P/RPS 0.22 0.22 0.23 0.42 0.32 0.22 0.23 -0.73%
P/EPS 9.55 9.89 6.76 -8.02 -20.65 22.36 24.21 -14.34%
EY 10.47 10.11 14.78 -12.47 -4.84 4.47 4.13 16.75%
DY 0.00 0.00 5.89 3.42 0.00 0.00 3.81 -
P/NAPS 0.56 0.58 0.54 0.57 0.46 0.49 0.48 2.60%

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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