[SAM] YoY Cumulative Quarter Result on 31-Dec-2023 [#3]

Announcement Date
23-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- 55.15%
YoY- 18.41%
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Cumulative Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 1,123,784 1,107,703 788,717 597,256 685,009 559,205 422,453 17.70%
PBT 109,117 89,244 70,800 52,540 81,121 68,952 51,041 13.49%
Tax -26,636 -19,588 -17,107 -17,428 -16,216 -12,883 -8,822 20.21%
NP 82,481 69,656 53,693 35,112 64,905 56,069 42,219 11.80%
-
NP to SH 82,481 69,656 53,693 35,112 64,905 56,069 42,219 11.80%
-
Tax Rate 24.41% 21.95% 24.16% 33.17% 19.99% 18.68% 17.28% -
Total Cost 1,041,303 1,038,047 735,024 562,144 620,104 503,136 380,234 18.27%
-
Net Worth 915,286 779,888 678,103 590,679 569,052 527,151 452,809 12.43%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - - 39,266 31,575 23,289 -
Div Payout % - - - - 60.50% 56.31% 55.16% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 915,286 779,888 678,103 590,679 569,052 527,151 452,809 12.43%
NOSH 541,589 541,589 135,349 135,166 135,166 135,166 135,166 26.01%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 7.34% 6.29% 6.81% 5.88% 9.48% 10.03% 9.99% -
ROE 9.01% 8.93% 7.92% 5.94% 11.41% 10.64% 9.32% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 207.50 204.53 582.72 441.87 506.79 413.71 312.54 -6.59%
EPS 15.23 12.86 39.67 25.98 48.02 41.48 32.62 -11.91%
DPS 0.00 0.00 0.00 0.00 29.05 23.36 17.23 -
NAPS 1.69 1.44 5.01 4.37 4.21 3.90 3.35 -10.77%
Adjusted Per Share Value based on latest NOSH - 541,589
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 166.00 163.62 116.50 88.22 101.18 82.60 62.40 17.70%
EPS 12.18 10.29 7.93 5.19 9.59 8.28 6.24 11.78%
DPS 0.00 0.00 0.00 0.00 5.80 4.66 3.44 -
NAPS 1.352 1.152 1.0016 0.8725 0.8406 0.7787 0.6689 12.43%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 4.06 4.93 22.40 7.37 7.94 7.36 7.39 -
P/RPS 1.96 2.41 3.84 1.67 1.57 1.78 2.36 -3.04%
P/EPS 26.66 38.33 56.47 28.37 16.54 17.74 23.66 2.00%
EY 3.75 2.61 1.77 3.52 6.05 5.64 4.23 -1.98%
DY 0.00 0.00 0.00 0.00 3.66 3.17 2.33 -
P/NAPS 2.40 3.42 4.47 1.69 1.89 1.89 2.21 1.38%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 23/02/24 22/02/23 16/02/22 23/02/21 28/02/20 20/02/19 22/02/18 -
Price 4.26 4.90 23.54 7.43 7.50 7.64 7.16 -
P/RPS 2.05 2.40 4.04 1.68 1.48 1.85 2.29 -1.82%
P/EPS 27.97 38.10 59.34 28.60 15.62 18.42 22.92 3.37%
EY 3.57 2.62 1.69 3.50 6.40 5.43 4.36 -3.27%
DY 0.00 0.00 0.00 0.00 3.87 3.06 2.41 -
P/NAPS 2.52 3.40 4.70 1.70 1.78 1.96 2.14 2.76%

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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