[SWKPLNT] YoY TTM Result on 31-Mar-2024 [#1]

Announcement Date
21-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 10.94%
YoY- 9.27%
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 586,541 638,478 828,881 512,402 377,007 309,253 360,482 8.44%
PBT 97,769 93,683 193,001 106,636 29,291 24,895 -20,411 -
Tax -25,722 -27,931 -44,901 -27,115 -7,215 -7,634 -5,049 31.14%
NP 72,047 65,752 148,100 79,521 22,076 17,261 -25,460 -
-
NP to SH 71,490 65,423 147,386 78,930 22,080 17,571 -25,175 -
-
Tax Rate 26.31% 29.81% 23.26% 25.43% 24.63% 30.66% - -
Total Cost 514,494 572,726 680,781 432,881 354,931 291,992 385,942 4.90%
-
Net Worth 767,338 722,692 700,370 608,289 558,344 550,644 547,945 5.76%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 27,903 41,854 27,903 27,903 139 139 139 141.78%
Div Payout % 39.03% 63.98% 18.93% 35.35% 0.63% 0.80% 0.00% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 767,338 722,692 700,370 608,289 558,344 550,644 547,945 5.76%
NOSH 280,000 280,000 280,000 280,000 280,000 280,000 280,000 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 12.28% 10.30% 17.87% 15.52% 5.86% 5.58% -7.06% -
ROE 9.32% 9.05% 21.04% 12.98% 3.95% 3.19% -4.59% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 210.21 228.82 297.06 183.64 135.04 110.64 128.94 8.47%
EPS 25.62 23.45 52.82 28.29 7.91 6.29 -9.01 -
DPS 10.00 15.00 10.00 10.00 0.05 0.05 0.05 141.63%
NAPS 2.75 2.59 2.51 2.18 2.00 1.97 1.96 5.80%
Adjusted Per Share Value based on latest NOSH - 280,000
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 209.48 228.03 296.03 183.00 134.65 110.45 128.74 8.44%
EPS 25.53 23.37 52.64 28.19 7.89 6.28 -8.99 -
DPS 9.97 14.95 9.97 9.97 0.05 0.05 0.05 141.51%
NAPS 2.7405 2.581 2.5013 2.1725 1.9941 1.9666 1.9569 5.76%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 2.19 2.17 2.64 2.30 1.42 1.55 1.79 -
P/RPS 1.04 0.95 0.89 1.25 1.05 1.40 1.39 -4.71%
P/EPS 8.55 9.26 5.00 8.13 17.95 24.66 -19.88 -
EY 11.70 10.80 20.01 12.30 5.57 4.06 -5.03 -
DY 4.57 6.91 3.79 4.35 0.04 0.03 0.03 130.92%
P/NAPS 0.80 0.84 1.05 1.06 0.71 0.79 0.91 -2.12%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 21/05/24 23/05/23 20/05/22 20/05/21 28/05/20 17/05/19 15/05/18 -
Price 2.18 2.14 2.70 2.43 1.59 1.58 1.65 -
P/RPS 1.04 0.94 0.91 1.32 1.18 1.43 1.28 -3.39%
P/EPS 8.51 9.13 5.11 8.59 20.10 25.13 -18.32 -
EY 11.75 10.96 19.56 11.64 4.97 3.98 -5.46 -
DY 4.59 7.01 3.70 4.12 0.03 0.03 0.03 131.09%
P/NAPS 0.79 0.83 1.08 1.11 0.80 0.80 0.84 -1.01%

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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