[SBAGAN] YoY Cumulative Quarter Result on 30-Sep-2024 [#1]

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2025
Quarter
30-Sep-2024 [#1]
Profit Trend
QoQ- -21.6%
YoY- 1292.69%
Quarter Report
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 12,765 12,072 9,173 9,780 4,511 2,574 2,348 32.56%
PBT 20,849 1,572 -8,175 -6,466 11,284 -6,066 -2,236 -
Tax -70 -80 -209 -20 -30 -20 1 -
NP 20,779 1,492 -8,384 -6,486 11,254 -6,086 -2,235 -
-
NP to SH 20,779 1,492 -8,384 -6,486 11,254 -6,086 -2,235 -
-
Tax Rate 0.34% 5.09% - - 0.27% - - -
Total Cost -8,014 10,580 17,557 16,266 -6,743 8,660 4,583 -
-
Net Worth 694,369 649,602 618,137 609,421 555,512 578,692 632,229 1.57%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 694,369 649,602 618,137 609,421 555,512 578,692 632,229 1.57%
NOSH 66,175 66,337 66,337 66,337 66,337 66,332 66,332 -0.03%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 162.78% 12.36% -91.40% -66.32% 249.48% -236.44% -95.19% -
ROE 2.99% 0.23% -1.36% -1.06% 2.03% -1.05% -0.35% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 19.29 18.24 13.83 14.74 6.80 3.88 3.54 32.62%
EPS 31.40 2.25 -12.64 -9.78 16.97 -9.17 -3.37 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 10.4929 9.8154 9.3187 9.1873 8.3746 8.7241 9.5312 1.61%
Adjusted Per Share Value based on latest NOSH - 66,175
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 13.71 12.97 9.85 10.51 4.85 2.77 2.52 32.58%
EPS 22.32 1.60 -9.01 -6.97 12.09 -6.54 -2.40 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 7.4596 6.9787 6.6406 6.547 5.9679 6.2169 6.792 1.57%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 5.90 3.30 3.25 3.21 2.80 2.91 3.30 -
P/RPS 30.59 18.09 23.50 21.77 41.17 74.99 93.23 -16.93%
P/EPS 18.79 146.38 -25.71 -32.83 16.50 -31.72 -97.94 -
EY 5.32 0.68 -3.89 -3.05 6.06 -3.15 -1.02 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.56 0.34 0.35 0.35 0.33 0.33 0.35 8.14%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 27/11/24 24/11/23 29/11/22 26/11/21 27/11/20 29/11/19 30/11/18 -
Price 5.50 3.27 3.36 3.45 2.76 3.05 3.30 -
P/RPS 28.51 17.93 24.30 23.40 40.59 78.60 93.23 -17.90%
P/EPS 17.52 145.05 -26.58 -35.28 16.27 -33.24 -97.94 -
EY 5.71 0.69 -3.76 -2.83 6.15 -3.01 -1.02 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.52 0.33 0.36 0.38 0.33 0.35 0.35 6.81%

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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