[SAPIND] YoY Quarter Result on 31-Jul-2024 [#2]

Announcement Date
25-Sep-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2025
Quarter
31-Jul-2024 [#2]
Profit Trend
QoQ- -9.5%
YoY- 26.59%
Quarter Report
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Quarter Result
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Revenue 71,959 68,899 59,567 16,226 33,682 57,632 57,514 3.80%
PBT 2,649 1,974 2,535 -2,815 -731 346 1,615 8.58%
Tax -1,196 -831 -585 132 0 -92 -584 12.67%
NP 1,453 1,143 1,950 -2,683 -731 254 1,031 5.87%
-
NP to SH 1,457 1,151 1,937 -2,693 -737 341 1,054 5.53%
-
Tax Rate 45.15% 42.10% 23.08% - - 26.59% 36.16% -
Total Cost 70,506 67,756 57,617 18,909 34,413 57,378 56,483 3.76%
-
Net Worth 110,619 107,708 103,341 101,886 101,886 108,436 105,525 0.78%
Dividend
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Div - - 2,474 1,455 - - - -
Div Payout % - - 127.74% 0.00% - - - -
Equity
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Net Worth 110,619 107,708 103,341 101,886 101,886 108,436 105,525 0.78%
NOSH 72,776 72,776 72,776 72,776 72,776 72,776 72,776 0.00%
Ratio Analysis
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
NP Margin 2.02% 1.66% 3.27% -16.54% -2.17% 0.44% 1.79% -
ROE 1.32% 1.07% 1.87% -2.64% -0.72% 0.31% 1.00% -
Per Share
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
RPS 98.88 94.67 81.85 22.30 46.28 79.19 79.03 3.80%
EPS 2.00 1.58 2.66 -3.70 -1.01 0.47 1.45 5.50%
DPS 0.00 0.00 3.40 2.00 0.00 0.00 0.00 -
NAPS 1.52 1.48 1.42 1.40 1.40 1.49 1.45 0.78%
Adjusted Per Share Value based on latest NOSH - 72,776
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
RPS 98.88 94.67 81.85 22.30 46.28 79.19 79.03 3.80%
EPS 2.00 1.58 2.66 -3.70 -1.01 0.47 1.45 5.50%
DPS 0.00 0.00 3.40 2.00 0.00 0.00 0.00 -
NAPS 1.52 1.48 1.42 1.40 1.40 1.49 1.45 0.78%
Price Multiplier on Financial Quarter End Date
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Date 31/07/24 31/07/23 29/07/22 30/07/21 30/07/20 31/07/19 31/07/18 -
Price 0.865 0.845 0.755 0.79 0.41 0.76 0.865 -
P/RPS 0.87 0.89 0.92 3.54 0.89 0.96 1.09 -3.68%
P/EPS 43.21 53.43 28.37 -21.35 -40.49 162.20 59.73 -5.24%
EY 2.31 1.87 3.53 -4.68 -2.47 0.62 1.67 5.55%
DY 0.00 0.00 4.50 2.53 0.00 0.00 0.00 -
P/NAPS 0.57 0.57 0.53 0.56 0.29 0.51 0.60 -0.85%
Price Multiplier on Announcement Date
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Date 25/09/24 12/09/23 22/09/22 22/09/21 23/09/20 18/09/19 19/09/18 -
Price 0.825 0.855 0.77 0.76 0.435 0.70 0.895 -
P/RPS 0.83 0.90 0.94 3.41 0.94 0.88 1.13 -5.00%
P/EPS 41.21 54.06 28.93 -20.54 -42.95 149.39 61.80 -6.52%
EY 2.43 1.85 3.46 -4.87 -2.33 0.67 1.62 6.98%
DY 0.00 0.00 4.42 2.63 0.00 0.00 0.00 -
P/NAPS 0.54 0.58 0.54 0.54 0.31 0.47 0.62 -2.27%

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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