[SDG] YoY TTM Result on 30-Jun-2023 [#2]

Announcement Date
23-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- -23.49%
YoY- -46.05%
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 19,361,000 19,436,000 20,579,000 14,905,000 12,457,000 12,424,000 14,369,000 5.09%
PBT 2,957,000 2,064,000 4,125,000 2,561,000 1,242,000 558,000 2,377,000 3.70%
Tax -742,000 -493,000 -1,274,000 -828,000 -545,000 -76,000 -492,000 7.08%
NP 2,215,000 1,571,000 2,851,000 1,733,000 697,000 482,000 1,885,000 2.72%
-
NP to SH 2,037,000 1,407,000 2,608,000 1,518,000 759,000 345,000 1,727,000 2.78%
-
Tax Rate 25.09% 23.89% 30.88% 32.33% 43.88% 13.62% 20.70% -
Total Cost 17,146,000 17,865,000 17,728,000 13,172,000 11,760,000 11,942,000 12,484,000 5.42%
-
Net Worth 17,842,543 17,358,443 16,321,085 14,453,842 14,113,379 13,631,459 13,670,009 4.53%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 1,134,177 642,469 1,547,736 1,066,126 276,759 115,617 1,190,175 -0.79%
Div Payout % 55.68% 45.66% 59.35% 70.23% 36.46% 33.51% 68.92% -
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 17,842,543 17,358,443 16,321,085 14,453,842 14,113,379 13,631,459 13,670,009 4.53%
NOSH 6,915,714 6,915,714 6,915,714 6,915,714 6,884,575 6,884,575 6,801,000 0.27%
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 11.44% 8.08% 13.85% 11.63% 5.60% 3.88% 13.12% -
ROE 11.42% 8.11% 15.98% 10.50% 5.38% 2.53% 12.63% -
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 279.96 281.04 297.57 215.52 180.94 180.46 211.28 4.79%
EPS 29.45 20.34 37.71 21.95 11.02 5.01 25.39 2.50%
DPS 16.40 9.29 22.38 15.45 4.02 1.70 17.50 -1.07%
NAPS 2.58 2.51 2.36 2.09 2.05 1.98 2.01 4.24%
Adjusted Per Share Value based on latest NOSH - 6,915,714
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 279.96 281.04 297.57 215.52 180.13 179.65 207.77 5.09%
EPS 29.45 20.34 37.71 21.95 10.98 4.99 24.97 2.78%
DPS 16.40 9.29 22.38 15.45 4.00 1.67 17.21 -0.79%
NAPS 2.58 2.51 2.36 2.09 2.0408 1.9711 1.9767 4.53%
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 4.22 4.15 4.33 3.98 4.92 4.92 5.33 -
P/RPS 1.51 1.48 1.46 1.85 2.72 2.73 2.52 -8.17%
P/EPS 14.33 20.40 11.48 18.13 44.63 98.18 20.99 -6.15%
EY 6.98 4.90 8.71 5.52 2.24 1.02 4.76 6.58%
DY 3.89 2.24 5.17 3.88 0.82 0.35 3.28 2.88%
P/NAPS 1.64 1.65 1.83 1.90 2.40 2.48 2.65 -7.67%
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 21/08/24 23/08/23 23/08/22 18/08/21 27/08/20 30/08/19 30/08/18 -
Price 4.51 4.32 4.40 3.85 5.16 4.98 5.36 -
P/RPS 1.61 1.54 1.48 1.79 2.85 2.76 2.54 -7.31%
P/EPS 15.31 21.23 11.67 17.54 46.80 99.38 21.11 -5.20%
EY 6.53 4.71 8.57 5.70 2.14 1.01 4.74 5.47%
DY 3.64 2.15 5.09 4.01 0.78 0.34 3.26 1.85%
P/NAPS 1.75 1.72 1.86 1.84 2.52 2.52 2.67 -6.79%

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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