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

Announcement Date
14-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 281.54%
YoY- 585.1%
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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 1,494,562 942,717 1,018,446 1,082,771 331,327 1,335,730 925,970 8.29%
PBT 466,829 120,077 135,147 159,020 -162,304 203,658 535,028 -2.24%
Tax -156,544 -61,958 -30,149 -54,726 23,268 -53,568 -43,791 23.63%
NP 310,285 58,119 104,998 104,294 -139,036 150,090 491,237 -7.36%
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NP to SH 295,033 43,064 80,093 74,806 -141,549 138,726 442,740 -6.53%
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Tax Rate 33.53% 51.60% 22.31% 34.41% - 26.30% 8.18% -
Total Cost 1,184,277 884,598 913,448 978,477 470,363 1,185,640 434,733 18.16%
-
Net Worth 13,008,612 12,228,551 12,001,045 11,967,364 12,046,595 12,062,102 11,760,839 1.69%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - 154,240 -
Div Payout % - - - - - - 34.84% -
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 13,008,612 12,228,551 12,001,045 11,967,364 12,046,595 12,062,102 11,760,839 1.69%
NOSH 4,761,204 4,062,641 4,068,112 4,056,733 4,042,481 4,032,499 3,890,345 3.42%
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 20.76% 6.17% 10.31% 9.63% -41.96% 11.24% 53.05% -
ROE 2.27% 0.35% 0.67% 0.63% -1.18% 1.15% 3.76% -
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 31.94 23.20 25.03 26.69 8.20 33.33 24.01 4.86%
EPS 6.30 1.06 1.97 1.84 -3.50 1.81 11.48 -9.50%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 4.00 -
NAPS 2.78 3.01 2.95 2.95 2.98 3.01 3.05 -1.53%
Adjusted Per Share Value based on latest NOSH - 4,761,204
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 30.76 19.40 20.96 22.29 6.82 27.49 19.06 8.29%
EPS 6.07 0.89 1.65 1.54 -2.91 2.86 9.11 -6.53%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 3.17 -
NAPS 2.6774 2.5168 2.47 2.4631 2.4794 2.4826 2.4206 1.69%
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 1.38 0.545 0.68 1.06 0.845 2.16 3.10 -
P/RPS 4.32 2.35 2.72 3.97 10.31 6.48 12.91 -16.66%
P/EPS 21.89 51.42 34.54 57.48 -24.13 62.40 27.00 -3.43%
EY 4.57 1.94 2.90 1.74 -4.14 1.60 3.70 3.57%
DY 0.00 0.00 0.00 0.00 0.00 0.00 1.29 -
P/NAPS 0.50 0.18 0.23 0.36 0.28 0.72 1.02 -11.19%
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 14/08/24 16/08/23 18/08/22 18/08/21 13/08/20 14/08/19 23/08/18 -
Price 1.52 0.78 0.74 1.09 0.79 1.79 2.94 -
P/RPS 4.76 3.36 2.96 4.08 9.64 5.37 12.24 -14.55%
P/EPS 24.11 73.58 37.59 59.11 -22.56 51.71 25.61 -0.99%
EY 4.15 1.36 2.66 1.69 -4.43 1.93 3.91 0.99%
DY 0.00 0.00 0.00 0.00 0.00 0.00 1.36 -
P/NAPS 0.55 0.26 0.25 0.37 0.27 0.59 0.96 -8.85%

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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