[SDG] YoY Quarter Result on 30-Sep-2024 [#3]

Announcement Date
20-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 84.58%
YoY- -36.75%
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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 5,267,000 4,774,000 5,392,000 5,061,000 3,182,000 2,821,000 3,039,000 9.58%
PBT 1,119,000 1,621,000 585,000 904,000 311,000 84,000 212,000 31.91%
Tax -304,000 -362,000 -154,000 -233,000 -74,000 -286,000 -59,000 31.38%
NP 815,000 1,259,000 431,000 671,000 237,000 -202,000 153,000 32.11%
-
NP to SH 766,000 1,211,000 396,000 610,000 190,000 32,000 115,000 37.12%
-
Tax Rate 27.17% 22.33% 26.32% 25.77% 23.79% 340.48% 27.83% -
Total Cost 4,452,000 3,515,000 4,961,000 4,390,000 2,945,000 3,023,000 2,886,000 7.48%
-
Net Worth 17,081,815 18,188,330 16,459,401 14,523,000 13,562,613 13,424,922 13,942,049 3.43%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - 394,195 - - - - - -
Div Payout % - 32.55% - - - - - -
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 17,081,815 18,188,330 16,459,401 14,523,000 13,562,613 13,424,922 13,942,049 3.43%
NOSH 6,915,714 6,915,714 6,915,714 6,915,714 6,884,575 6,884,575 6,801,000 0.27%
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 15.47% 26.37% 7.99% 13.26% 7.45% -7.16% 5.03% -
ROE 4.48% 6.66% 2.41% 4.20% 1.40% 0.24% 0.82% -
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 76.16 69.03 77.97 73.18 46.22 40.98 44.68 9.28%
EPS 11.10 17.50 5.70 8.80 2.80 -3.50 1.70 36.67%
DPS 0.00 5.70 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.47 2.63 2.38 2.10 1.97 1.95 2.05 3.15%
Adjusted Per Share Value based on latest NOSH - 6,915,714
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 76.16 69.03 77.97 73.18 46.01 40.79 43.94 9.59%
EPS 11.10 17.50 5.70 8.80 2.75 0.46 1.66 37.21%
DPS 0.00 5.70 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.47 2.63 2.38 2.10 1.9611 1.9412 2.016 3.43%
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 4.79 4.28 4.09 3.58 5.05 4.73 5.30 -
P/RPS 6.29 6.20 5.25 4.89 10.93 11.54 11.86 -10.02%
P/EPS 43.25 24.44 71.43 40.59 182.98 1,017.63 313.44 -28.09%
EY 2.31 4.09 1.40 2.46 0.55 0.10 0.32 38.97%
DY 0.00 1.33 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.94 1.63 1.72 1.70 2.56 2.43 2.59 -4.69%
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 20/11/24 24/11/23 22/11/22 18/11/21 23/11/20 29/11/19 23/11/18 -
Price 4.90 4.35 4.33 3.90 5.17 4.98 5.18 -
P/RPS 6.43 6.30 5.55 5.33 11.19 12.15 11.59 -9.34%
P/EPS 44.24 24.84 75.62 44.22 187.33 1,071.41 306.34 -27.54%
EY 2.26 4.03 1.32 2.26 0.53 0.09 0.33 37.76%
DY 0.00 1.31 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.98 1.65 1.82 1.86 2.62 2.55 2.53 -3.99%

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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