[SBAGAN] YoY TTM Result on 31-Dec-2023 [#2]

Announcement Date
28-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- 0.36%
YoY- 260.47%
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TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 35,381 33,931 29,427 17,506 12,028 13,144 13,064 18.05%
PBT 25,599 -15,895 17,635 14,624 7,582 -7,409 6,352 26.13%
Tax 442 -333 -667 1,841 -3,933 -66 -124 -
NP 26,041 -16,228 16,968 16,465 3,649 -7,475 6,228 26.91%
-
NP to SH 26,041 -16,228 16,968 16,465 3,649 -7,475 6,228 26.91%
-
Tax Rate -1.73% - 3.78% -12.59% 51.87% - 1.95% -
Total Cost 9,340 50,159 12,459 1,041 8,379 20,619 6,836 5.33%
-
Net Worth 654,136 611,639 617,686 574,165 575,986 586,712 619,798 0.90%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - 1,326 1,326 - - -
Div Payout % - - - 8.06% 36.36% - - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 654,136 611,639 617,686 574,165 575,986 586,712 619,798 0.90%
NOSH 66,337 66,337 66,337 66,337 66,337 66,332 66,332 0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 73.60% -47.83% 57.66% 94.05% 30.34% -56.87% 47.67% -
ROE 3.98% -2.65% 2.75% 2.87% 0.63% -1.27% 1.00% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 53.46 51.19 44.36 26.39 18.13 19.82 19.69 18.10%
EPS 39.35 -24.48 25.58 24.82 5.50 -11.27 9.39 26.95%
DPS 0.00 0.00 0.00 2.00 2.00 0.00 0.00 -
NAPS 9.8839 9.2284 9.3119 8.6558 8.6827 8.845 9.3438 0.94%
Adjusted Per Share Value based on latest NOSH - 66,337
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 38.01 36.45 31.61 18.81 12.92 14.12 14.03 18.06%
EPS 27.98 -17.43 18.23 17.69 3.92 -8.03 6.69 26.91%
DPS 0.00 0.00 0.00 1.43 1.43 0.00 0.00 -
NAPS 7.0274 6.5708 6.6358 6.1682 6.1878 6.303 6.6585 0.90%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 3.25 3.37 3.10 3.10 2.99 3.01 3.06 -
P/RPS 6.08 6.58 6.99 11.75 16.49 15.19 15.54 -14.47%
P/EPS 8.26 -13.76 12.12 12.49 54.36 -26.71 32.59 -20.44%
EY 12.11 -7.27 8.25 8.01 1.84 -3.74 3.07 25.68%
DY 0.00 0.00 0.00 0.65 0.67 0.00 0.00 -
P/NAPS 0.33 0.37 0.33 0.36 0.34 0.34 0.33 0.00%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 28/02/24 28/02/23 28/02/22 26/02/21 26/02/20 28/02/19 28/02/18 -
Price 4.53 3.35 3.60 3.02 2.80 3.00 3.65 -
P/RPS 8.47 6.54 8.11 11.44 15.44 15.14 18.53 -12.22%
P/EPS 11.51 -13.68 14.07 12.17 50.90 -26.62 38.88 -18.35%
EY 8.69 -7.31 7.11 8.22 1.96 -3.76 2.57 22.50%
DY 0.00 0.00 0.00 0.66 0.71 0.00 0.00 -
P/NAPS 0.46 0.36 0.39 0.35 0.32 0.34 0.39 2.78%

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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