[SWKPLNT] YoY Quarter Result on 30-Sep-2023 [#3]

Announcement Date
27-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 63.82%
YoY- 48.51%
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 149,069 172,646 161,814 208,792 137,223 93,549 83,620 10.10%
PBT 41,763 36,499 24,474 52,003 27,160 7,550 12,414 22.38%
Tax -10,532 -9,255 -6,285 -9,738 -7,212 -2,442 -3,178 22.08%
NP 31,231 27,244 18,189 42,265 19,948 5,108 9,236 22.49%
-
NP to SH 31,069 27,123 18,263 42,156 19,521 5,163 9,344 22.14%
-
Tax Rate 25.22% 25.36% 25.68% 18.73% 26.55% 32.34% 25.60% -
Total Cost 117,838 145,402 143,625 166,527 117,275 88,441 74,384 7.96%
-
Net Worth 806,402 753,386 733,854 666,886 583,176 544,112 545,149 6.73%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 41,854 13,951 27,903 - 13,951 - - -
Div Payout % 134.72% 51.44% 152.79% - 71.47% - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 806,402 753,386 733,854 666,886 583,176 544,112 545,149 6.73%
NOSH 280,000 280,000 280,000 280,000 280,000 280,000 280,000 0.00%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 20.95% 15.78% 11.24% 20.24% 14.54% 5.46% 11.05% -
ROE 3.85% 3.60% 2.49% 6.32% 3.35% 0.95% 1.71% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 53.42 61.87 57.99 74.83 49.18 33.53 29.91 10.13%
EPS 11.13 9.72 6.55 15.11 7.00 1.85 3.34 22.19%
DPS 15.00 5.00 10.00 0.00 5.00 0.00 0.00 -
NAPS 2.89 2.70 2.63 2.39 2.09 1.95 1.95 6.77%
Adjusted Per Share Value based on latest NOSH - 280,000
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 53.24 61.66 57.79 74.57 49.01 33.41 29.86 10.10%
EPS 11.10 9.69 6.52 15.06 6.97 1.84 3.34 22.13%
DPS 14.95 4.98 9.97 0.00 4.98 0.00 0.00 -
NAPS 2.88 2.6907 2.6209 2.3817 2.0828 1.9433 1.947 6.73%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 2.17 2.09 1.94 2.43 1.91 1.45 1.80 -
P/RPS 4.06 3.38 3.35 3.25 3.88 4.32 6.02 -6.34%
P/EPS 19.49 21.50 29.64 16.08 27.30 78.36 53.85 -15.56%
EY 5.13 4.65 3.37 6.22 3.66 1.28 1.86 18.40%
DY 6.91 2.39 5.15 0.00 2.62 0.00 0.00 -
P/NAPS 0.75 0.77 0.74 1.02 0.91 0.74 0.92 -3.34%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 22/11/24 27/11/23 29/11/22 19/11/21 20/11/20 19/11/19 22/11/18 -
Price 2.32 2.14 2.26 2.47 2.11 1.65 1.65 -
P/RPS 4.34 3.46 3.90 3.30 4.29 4.92 5.52 -3.92%
P/EPS 20.84 22.02 34.53 16.35 30.16 89.17 49.37 -13.37%
EY 4.80 4.54 2.90 6.12 3.32 1.12 2.03 15.40%
DY 6.47 2.34 4.42 0.00 2.37 0.00 0.00 -
P/NAPS 0.80 0.79 0.86 1.03 1.01 0.85 0.85 -1.00%

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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