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

Announcement Date
20-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 122.36%
YoY- -16.14%
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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 14,574,000 13,148,000 15,360,000 13,145,000 9,442,000 8,686,000 3,039,000 29.82%
PBT 2,060,000 2,357,000 2,749,000 2,600,000 1,437,000 219,000 212,000 46.02%
Tax -533,000 -568,000 -676,000 -645,000 -286,000 -251,000 -59,000 44.26%
NP 1,527,000 1,789,000 2,073,000 1,955,000 1,151,000 -32,000 153,000 46.68%
-
NP to SH 1,392,000 1,660,000 1,926,000 1,789,000 1,036,000 167,000 115,000 51.46%
-
Tax Rate 25.87% 24.10% 24.59% 24.81% 19.90% 114.61% 27.83% -
Total Cost 13,047,000 11,359,000 13,287,000 11,190,000 8,291,000 8,718,000 2,886,000 28.55%
-
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%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 321,580 618,956 691,571 546,341 276,759 - - -
Div Payout % 23.10% 37.29% 35.91% 30.54% 26.71% - - -
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 17,081,815 18,188,330 16,459,401 14,523,000 13,562,613 13,424,922 13,942,049 3.43%
NOSH 6,915,714 6,915,714 6,915,714 6,915,714 6,884,575 6,884,575 6,801,000 0.27%
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 10.48% 13.61% 13.50% 14.87% 12.19% -0.37% 5.03% -
ROE 8.15% 9.13% 11.70% 12.32% 7.64% 1.24% 0.82% -
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 210.74 190.12 222.10 190.07 137.15 126.17 44.68 29.47%
EPS 20.10 24.00 27.80 25.90 15.00 -2.10 1.70 50.87%
DPS 4.65 8.95 10.00 7.90 4.02 0.00 0.00 -
NAPS 2.47 2.63 2.38 2.10 1.97 1.95 2.05 3.15%
Adjusted Per Share Value based on latest NOSH - 6,915,714
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 210.74 190.12 222.10 190.07 136.53 125.60 43.94 29.83%
EPS 20.10 24.00 27.80 25.90 14.98 2.41 1.66 51.47%
DPS 4.65 8.95 10.00 7.90 4.00 0.00 0.00 -
NAPS 2.47 2.63 2.38 2.10 1.9611 1.9412 2.016 3.43%
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 4.79 4.28 4.09 3.58 5.05 4.73 5.30 -
P/RPS 2.27 2.25 1.84 1.88 3.68 3.75 11.86 -24.06%
P/EPS 23.80 17.83 14.69 13.84 33.56 194.99 313.44 -34.90%
EY 4.20 5.61 6.81 7.23 2.98 0.51 0.32 53.52%
DY 0.97 2.09 2.44 2.21 0.80 0.00 0.00 -
P/NAPS 1.94 1.63 1.72 1.70 2.56 2.43 2.59 -4.69%
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 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 2.33 2.29 1.95 2.05 3.77 3.95 11.59 -23.44%
P/EPS 24.34 18.12 15.55 15.08 34.36 205.30 306.34 -34.40%
EY 4.11 5.52 6.43 6.63 2.91 0.49 0.33 52.19%
DY 0.95 2.06 2.31 2.03 0.78 0.00 0.00 -
P/NAPS 1.98 1.65 1.82 1.86 2.62 2.55 2.53 -3.99%

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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