[SAPIND] YoY Cumulative 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- 61.95%
YoY- 2.84%
Quarter Report
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Cumulative Result
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Revenue 213,638 218,130 185,763 102,386 111,704 177,325 162,754 4.63%
PBT 8,519 8,057 7,779 -5,254 -1,639 2,425 2,585 21.96%
Tax -3,562 -3,249 -1,585 -49 -63 -824 -1,069 22.19%
NP 4,957 4,808 6,194 -5,303 -1,702 1,601 1,516 21.80%
-
NP to SH 4,967 4,830 6,213 -5,307 -1,718 1,709 1,578 21.03%
-
Tax Rate 41.81% 40.33% 20.38% - - 33.98% 41.35% -
Total Cost 208,681 213,322 179,569 107,689 113,406 175,724 161,238 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 - - 2,474 1,455 - - 1,455 -
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 4.41% 4.42% 6.01% -5.36% -1.66% 1.63% 1.50% -
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 293.77 299.73 255.25 140.69 153.49 243.66 223.64 4.64%
EPS 6.83 6.64 8.54 -7.29 -2.36 2.35 2.17 21.03%
DPS 0.00 0.00 3.40 2.00 0.00 0.00 2.00 -
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 293.47 299.64 255.18 140.65 153.45 243.59 223.57 4.63%
EPS 6.82 6.63 8.53 -7.29 -2.36 2.35 2.17 21.00%
DPS 0.00 0.00 3.40 2.00 0.00 0.00 2.00 -
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 0.28 0.29 0.30 0.55 0.31 0.29 0.32 -2.19%
P/EPS 11.93 12.88 8.96 -10.56 -19.91 29.81 32.98 -15.57%
EY 8.38 7.76 11.16 -9.47 -5.02 3.35 3.03 18.45%
DY 0.00 0.00 4.44 2.60 0.00 0.00 2.80 -
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 0.30 0.29 0.30 0.55 0.42 0.29 0.31 -0.54%
P/EPS 12.74 13.18 9.02 -10.70 -27.53 29.81 32.28 -14.34%
EY 7.85 7.58 11.09 -9.35 -3.63 3.35 3.10 16.73%
DY 0.00 0.00 4.42 2.56 0.00 0.00 2.86 -
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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