[SPSETIA] YoY Cumulative Quarter Result on 30-Sep-2022 [#3]

Announcement Date
17-Nov-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
30-Sep-2022 [#3]
Profit Trend
QoQ- 47.56%
YoY- 35.22%
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Cumulative Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 2,989,827 2,746,483 2,730,144 2,114,454 3,132,705 2,574,474 2,577,394 2.50%
PBT 371,759 369,993 353,687 -277,375 508,845 786,419 667,672 -9.29%
Tax -187,825 -109,359 -132,980 -49,532 -141,535 -116,296 -114,011 8.67%
NP 183,934 260,634 220,707 -326,907 367,310 670,123 553,661 -16.77%
-
NP to SH 150,335 217,776 161,050 -376,513 300,480 569,413 494,720 -17.99%
-
Tax Rate 50.52% 29.56% 37.60% - 27.81% 14.79% 17.08% -
Total Cost 2,805,893 2,485,849 2,509,437 2,441,361 2,765,395 1,904,351 2,023,733 5.59%
-
Net Worth 12,148,518 11,980,559 11,833,457 11,719,872 12,083,774 11,972,437 9,078,301 4.97%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - - - - - 155,992 126,526 -
Div Payout % - - - - - 27.40% 25.58% -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 12,148,518 11,980,559 11,833,457 11,719,872 12,083,774 11,972,437 9,078,301 4.97%
NOSH 4,088,268 4,075,488 4,067,955 4,056,710 4,042,481 3,901,120 3,163,171 4.36%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 6.15% 9.49% 8.08% -15.46% 11.73% 26.03% 21.48% -
ROE 1.24% 1.82% 1.36% -3.21% 2.49% 4.76% 5.45% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 73.34 67.40 67.14 52.14 77.52 66.02 81.48 -1.73%
EPS 1.20 2.11 0.71 -12.57 4.20 14.07 15.64 -34.80%
DPS 0.00 0.00 0.00 0.00 0.00 4.00 4.00 -
NAPS 2.98 2.94 2.91 2.89 2.99 3.07 2.87 0.62%
Adjusted Per Share Value based on latest NOSH - 4,075,488
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 59.77 54.90 54.58 42.27 62.62 51.46 51.52 2.50%
EPS 3.01 4.35 3.22 -7.53 6.01 11.38 9.89 -17.97%
DPS 0.00 0.00 0.00 0.00 0.00 3.12 2.53 -
NAPS 2.4285 2.3949 2.3655 2.3428 2.4156 2.3933 1.8148 4.97%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 1.03 0.575 1.23 0.77 1.36 2.70 3.64 -
P/RPS 1.40 0.85 1.83 1.48 1.75 4.09 4.47 -17.58%
P/EPS 27.93 10.76 31.06 -8.29 18.29 18.49 23.27 3.08%
EY 3.58 9.29 3.22 -12.06 5.47 5.41 4.30 -3.00%
DY 0.00 0.00 0.00 0.00 0.00 1.48 1.10 -
P/NAPS 0.35 0.20 0.42 0.27 0.45 0.88 1.27 -19.32%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 23/11/23 17/11/22 23/11/21 13/11/20 13/11/19 14/11/18 09/11/17 -
Price 0.845 0.53 1.38 0.715 1.34 2.01 3.30 -
P/RPS 1.15 0.79 2.06 1.37 1.73 3.04 4.05 -18.91%
P/EPS 22.91 9.92 34.84 -7.70 18.02 13.77 21.10 1.38%
EY 4.36 10.08 2.87 -12.99 5.55 7.26 4.74 -1.38%
DY 0.00 0.00 0.00 0.00 0.00 1.99 1.21 -
P/NAPS 0.28 0.18 0.47 0.25 0.45 0.65 1.15 -20.97%

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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