[YSPSAH] YoY Cumulative Quarter Result on 30-Jun-2024 [#2]

Stock

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

Announcement Date

20-Aug-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Jun-2024 [#2]

Profit Trend

QoQ- 23.13%

YoY- -26.56%

Quarter Report

YSPSAH 2nd Qtr 24.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
Cumulative Result
Revenue	184,766	175,216	158,641	136,563	148,265	144,335	139,443	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	26,015	31,343	24,445	10,339	22,770	15,237	23,741	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	-8,623	-7,676	-6,582	-3,044	-5,385	-4,198	-6,719	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	17,392	23,667	17,863	7,295	17,385	11,039	17,022	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	17,032	23,193	17,590	7,252	17,495	11,191	17,083	-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	167,374	151,549	140,778	129,268	130,880	133,296	122,421	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	15,602	14,133	11,274	11,171	11,179	11,811	9,620	8.38%
YoY %	10.39%	25.36%	0.92%	-0.07%	-5.35%	22.78%	-	-
Horiz. %	162.18%	146.91%	117.19%	116.12%	116.21%	122.78%	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	4.27%	6.12%	4.99%	2.16%	5.24%	3.56%	5.73%	-
YoY %	-30.23%	22.65%	131.02%	-58.78%	47.19%	-37.87%	-	-
Horiz. %	74.52%	106.81%	87.09%	37.70%	91.45%	62.13%	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	130.26	123.98	112.57	97.80	106.10	103.87	101.46	4.24%
YoY %	5.07%	10.14%	15.10%	-7.82%	2.15%	2.38%	-	-
Horiz. %	128.39%	122.20%	110.95%	96.39%	104.57%	102.38%	100.00%	-
EPS	12.01	16.42	12.48	5.19	12.53	8.07	12.46	-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	11.00	10.00	8.00	8.00	8.00	8.50	7.00	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 - 141,844
RPS	130.26	123.53	111.84	96.28	104.53	101.76	98.31	4.79%
YoY %	5.45%	10.45%	16.16%	-7.89%	2.72%	3.51%	-	-
Horiz. %	132.50%	125.65%	113.76%	97.94%	106.33%	103.51%	100.00%	-
EPS	12.01	16.35	12.40	5.11	12.33	7.89	12.04	-0.04%
YoY %	-26.54%	31.85%	142.66%	-58.56%	56.27%	-34.47%	-	-
Horiz. %	99.75%	135.80%	102.99%	42.44%	102.41%	65.53%	100.00%	-
DPS	11.00	9.96	7.95	7.88	7.88	8.33	6.78	8.39%
YoY %	10.44%	25.28%	0.89%	0.00%	-5.40%	22.86%	-	-
Horiz. %	162.24%	146.90%	117.26%	116.22%	116.22%	122.86%	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	2.16	1.90	1.71	2.20	2.18	2.37	2.51	-2.46%
YoY %	13.68%	11.11%	-22.27%	0.92%	-8.02%	-5.58%	-	-
Horiz. %	86.06%	75.70%	68.13%	87.65%	86.85%	94.42%	100.00%	-
P/EPS	23.49	14.32	15.38	41.40	18.45	30.55	20.52	2.27%
YoY %	64.04%	-6.89%	-62.85%	124.39%	-39.61%	48.88%	-	-
Horiz. %	114.47%	69.79%	74.95%	201.75%	89.91%	148.88%	100.00%	-
EY	4.26	6.98	6.50	2.42	5.42	3.27	4.87	-2.20%
YoY %	-38.97%	7.38%	168.60%	-55.35%	65.75%	-32.85%	-	-
Horiz. %	87.47%	143.33%	133.47%	49.69%	111.29%	67.15%	100.00%	-
DY	3.90	4.26	4.17	3.72	3.46	3.46	2.75	5.99%
YoY %	-8.45%	2.16%	12.10%	7.51%	0.00%	25.82%	-	-
Horiz. %	141.82%	154.91%	151.64%	135.27%	125.82%	125.82%	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	2.13	1.97	1.84	2.01	2.39	2.21	2.76	-4.22%
YoY %	8.12%	7.07%	-8.46%	-15.90%	8.14%	-19.93%	-	-
Horiz. %	77.17%	71.38%	66.67%	72.83%	86.59%	80.07%	100.00%	-
P/EPS	23.07	14.87	16.58	37.93	20.29	28.56	22.53	0.39%
YoY %	55.14%	-10.31%	-56.29%	86.94%	-28.96%	26.76%	-	-
Horiz. %	102.40%	66.00%	73.59%	168.35%	90.06%	126.76%	100.00%	-
EY	4.33	6.73	6.03	2.64	4.93	3.50	4.44	-0.41%
YoY %	-35.66%	11.61%	128.41%	-46.45%	40.86%	-21.17%	-	-
Horiz. %	97.52%	151.58%	135.81%	59.46%	111.04%	78.83%	100.00%	-
DY	3.97	4.10	3.86	4.06	3.15	3.70	2.50	8.00%
YoY %	-3.17%	6.22%	-4.93%	28.89%	-14.86%	48.00%	-	-
Horiz. %	158.80%	164.00%	154.40%	162.40%	126.00%	148.00%	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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