[SCOMNET] YoY TTM Result on 30-Sep-2023 [#3]

Announcement Date
22-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- -8.85%
YoY- -20.32%
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 146,535 140,577 163,984 140,781 122,463 117,779 71,780 12.61%
PBT 38,476 35,451 45,529 32,048 25,456 21,819 12,758 20.17%
Tax -8,506 -7,636 -10,619 -7,377 -5,690 -5,540 -2,256 24.73%
NP 29,970 27,815 34,910 24,671 19,766 16,279 10,502 19.07%
-
NP to SH 29,970 27,815 34,910 24,671 19,766 16,279 10,502 19.07%
-
Tax Rate 22.11% 21.54% 23.32% 23.02% 22.35% 25.39% 17.68% -
Total Cost 116,565 112,762 129,074 116,110 102,697 101,500 61,278 11.30%
-
Net Worth 417,121 357,053 327,492 298,940 226,197 199,330 128,600 21.64%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 20,559 15,326 15,233 11,326 9,985 9,645 - -
Div Payout % 68.60% 55.10% 43.64% 45.91% 50.52% 59.25% - -
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 417,121 357,053 327,492 298,940 226,197 199,330 128,600 21.64%
NOSH 834,242 788,438 761,775 755,090 665,677 643,000 643,000 4.43%
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 20.45% 19.79% 21.29% 17.52% 16.14% 13.82% 14.63% -
ROE 7.18% 7.79% 10.66% 8.25% 8.74% 8.17% 8.17% -
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 17.57 18.11 21.53 18.64 18.40 18.32 11.16 7.85%
EPS 3.59 3.58 4.58 3.27 2.97 2.53 1.63 14.05%
DPS 2.46 2.00 2.00 1.50 1.50 1.50 0.00 -
NAPS 0.50 0.46 0.43 0.3959 0.3398 0.31 0.20 16.48%
Adjusted Per Share Value based on latest NOSH - 788,438
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 17.57 16.85 19.66 16.88 14.68 14.12 8.60 12.63%
EPS 3.59 3.33 4.18 2.96 2.37 1.95 1.26 19.04%
DPS 2.46 1.84 1.83 1.36 1.20 1.16 0.00 -
NAPS 0.50 0.428 0.3926 0.3583 0.2711 0.2389 0.1542 21.63%
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 1.36 1.32 1.66 1.77 2.00 0.815 0.70 -
P/RPS 7.74 7.29 7.71 9.49 10.87 4.45 6.27 3.56%
P/EPS 37.86 36.84 36.22 54.17 67.36 32.19 42.86 -2.04%
EY 2.64 2.71 2.76 1.85 1.48 3.11 2.33 2.10%
DY 1.81 1.52 1.20 0.85 0.75 1.84 0.00 -
P/NAPS 2.72 2.87 3.86 4.47 5.89 2.63 3.50 -4.11%
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 26/11/24 22/11/23 22/11/22 25/11/21 30/11/20 27/11/19 28/11/18 -
Price 1.22 1.33 1.79 1.96 2.06 0.79 0.725 -
P/RPS 6.95 7.34 8.31 10.51 11.20 4.31 6.49 1.14%
P/EPS 33.96 37.11 39.05 59.99 69.38 31.20 44.39 -4.36%
EY 2.94 2.69 2.56 1.67 1.44 3.20 2.25 4.55%
DY 2.02 1.50 1.12 0.77 0.73 1.90 0.00 -
P/NAPS 2.44 2.89 4.16 4.95 6.06 2.55 3.63 -6.40%

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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