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

Announcement Date
29-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 33.0%
YoY- 119.64%
Quarter Report
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 1,139,537 1,175,340 1,399,466 949,046 626,060 590,200 774,907 6.63%
PBT 144,746 66,814 209,305 146,620 51,513 1,401 18,955 40.28%
Tax -35,370 -16,214 -46,151 -38,702 -10,485 -514 -6,218 33.57%
NP 109,376 50,600 163,154 107,918 41,028 887 12,737 43.05%
-
NP to SH 105,682 48,116 154,460 98,320 38,342 1,677 10,530 46.81%
-
Tax Rate 24.44% 24.27% 22.05% 26.40% 20.35% 36.69% 32.80% -
Total Cost 1,030,161 1,124,740 1,236,312 841,128 585,032 589,313 762,170 5.14%
-
Net Worth 3,644,427 3,338,542 3,207,155 2,561,099 2,312,197 2,152,195 2,146,486 9.21%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 35,642 - 35,340 - - 28,543 - -
Div Payout % 33.73% - 22.88% - - 1,702.07% - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 3,644,427 3,338,542 3,207,155 2,561,099 2,312,197 2,152,195 2,146,486 9.21%
NOSH 891,823 891,037 584,512 571,673 570,913 570,874 570,874 7.71%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 9.60% 4.31% 11.66% 11.37% 6.55% 0.15% 1.64% -
ROE 2.90% 1.44% 4.82% 3.84% 1.66% 0.08% 0.49% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 127.89 132.02 158.40 166.01 109.66 103.39 135.74 -0.98%
EPS 11.86 5.40 17.48 17.20 6.72 0.29 1.85 36.25%
DPS 4.00 0.00 4.00 0.00 0.00 5.00 0.00 -
NAPS 4.09 3.75 3.63 4.48 4.05 3.77 3.76 1.41%
Adjusted Per Share Value based on latest NOSH - 891,823
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 127.71 131.72 156.84 106.36 70.16 66.14 86.84 6.63%
EPS 11.84 5.39 17.31 11.02 4.30 0.19 1.18 46.81%
DPS 3.99 0.00 3.96 0.00 0.00 3.20 0.00 -
NAPS 4.0843 3.7415 3.5943 2.8702 2.5913 2.412 2.4056 9.21%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
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 2.45 4.01 3.45 2.98 2.40 3.15 -
P/RPS 2.21 1.86 2.53 2.08 2.72 2.32 2.32 -0.80%
P/EPS 23.78 45.33 22.94 20.06 44.37 816.99 170.77 -27.98%
EY 4.21 2.21 4.36 4.99 2.25 0.12 0.59 38.71%
DY 1.42 0.00 1.00 0.00 0.00 2.08 0.00 -
P/NAPS 0.69 0.65 1.10 0.77 0.74 0.64 0.84 -3.22%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 29/08/24 25/08/23 26/08/22 26/08/21 26/08/20 23/08/19 29/08/18 -
Price 2.82 2.53 2.75 3.76 3.73 2.05 3.01 -
P/RPS 2.21 1.92 1.74 2.26 3.40 1.98 2.22 -0.07%
P/EPS 23.78 46.81 15.73 21.86 55.54 697.85 163.18 -27.43%
EY 4.21 2.14 6.36 4.57 1.80 0.14 0.61 37.94%
DY 1.42 0.00 1.45 0.00 0.00 2.44 0.00 -
P/NAPS 0.69 0.67 0.76 0.84 0.92 0.54 0.80 -2.43%

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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