[SDG] YoY TTM Result on 30-Sep-2022 [#3]

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
TTM Result
Revenue	19,854,000	18,818,000	20,910,000	16,784,000	12,818,000	12,206,000	13,867,000	6.15%
YoY %	5.51%	-10.00%	24.58%	30.94%	5.01%	-11.98%	-	-
Horiz. %	143.17%	135.70%	150.79%	121.04%	92.44%	88.02%	100.00%	-
PBT	2,455,000	3,100,000	3,806,000	3,154,000	1,469,000	430,000	1,350,000	10.47%
YoY %	-20.81%	-18.55%	20.67%	114.70%	241.63%	-68.15%	-	-
Horiz. %	181.85%	229.63%	281.93%	233.63%	108.81%	31.85%	100.00%	-
Tax	-684,000	-701,000	-1,195,000	-987,000	-333,000	-303,000	-371,000	10.72%
YoY %	2.43%	41.34%	-21.07%	-196.40%	-9.90%	18.33%	-	-
Horiz. %	184.37%	188.95%	322.10%	266.04%	89.76%	81.67%	100.00%	-
NP	1,771,000	2,399,000	2,611,000	2,167,000	1,136,000	127,000	979,000	10.37%
YoY %	-26.18%	-8.12%	20.49%	90.76%	794.49%	-87.03%	-	-
Horiz. %	180.90%	245.05%	266.70%	221.35%	116.04%	12.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,592,000	2,222,000	2,394,000	1,938,000	917,000	262,000	823,000	11.61%
YoY %	-28.35%	-7.18%	23.53%	111.34%	250.00%	-68.17%	-	-
Horiz. %	193.44%	269.99%	290.89%	235.48%	111.42%	31.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.86%	22.61%	31.40%	31.29%	22.67%	70.47%	27.48%	-
YoY %	23.22%	-27.99%	0.35%	38.02%	-67.83%	156.44%	-	-
Horiz. %	101.38%	82.28%	114.26%	113.86%	82.50%	256.44%	100.00%	-
Total Cost	18,083,000	16,419,000	18,299,000	14,617,000	11,682,000	12,079,000	12,888,000	5.80%
YoY %	10.13%	-10.27%	25.19%	25.12%	-3.29%	-6.28%	-	-
Horiz. %	140.31%	127.40%	141.98%	113.42%	90.64%	93.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,081,815	18,188,330	16,459,401	14,523,000	13,562,613	13,424,922	13,942,049	3.43%
YoY %	-6.08%	10.50%	13.33%	7.08%	1.03%	-3.71%	-	-
Horiz. %	122.52%	130.46%	118.06%	104.17%	97.28%	96.29%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	739,981	1,036,665	1,547,736	1,066,126	276,759	115,617	1,190,175	-7.60%
YoY %	-28.62%	-33.02%	45.17%	285.22%	139.38%	-90.29%	-	-
Horiz. %	62.17%	87.10%	130.04%	89.58%	23.25%	9.71%	100.00%	-
Div Payout %	46.48%	46.65%	64.65%	55.01%	30.18%	44.13%	144.61%	-
YoY %	-0.36%	-27.84%	17.52%	82.27%	-31.61%	-69.48%	-	-
Horiz. %	32.14%	32.26%	44.71%	38.04%	20.87%	30.52%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	17,081,815	18,188,330	16,459,401	14,523,000	13,562,613	13,424,922	13,942,049	3.43%
YoY %	-6.08%	10.50%	13.33%	7.08%	1.03%	-3.71%	-	-
Horiz. %	122.52%	130.46%	118.06%	104.17%	97.28%	96.29%	100.00%	-
NOSH	6,915,714	6,915,714	6,915,714	6,915,714	6,884,575	6,884,575	6,801,000	0.27%
YoY %	0.00%	0.00%	0.00%	0.45%	0.00%	1.23%	-	-
Horiz. %	101.69%	101.69%	101.69%	101.69%	101.23%	101.23%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	8.92%	12.75%	12.49%	12.91%	8.86%	1.04%	7.06%	-
YoY %	-30.04%	2.08%	-3.25%	45.71%	751.92%	-85.27%	-	-
Horiz. %	126.35%	180.59%	176.91%	182.86%	125.50%	14.73%	100.00%	-
ROE	9.32%	12.22%	14.54%	13.34%	6.76%	1.95%	5.90%	-
YoY %	-23.73%	-15.96%	9.00%	97.34%	246.67%	-66.95%	-	-
Horiz. %	157.97%	207.12%	246.44%	226.10%	114.58%	33.05%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	287.09	272.10	302.35	242.69	186.18	177.29	203.90	5.86%
YoY %	5.51%	-10.00%	24.58%	30.35%	5.01%	-13.05%	-	-
Horiz. %	140.80%	133.45%	148.28%	119.02%	91.31%	86.95%	100.00%	-
EPS	23.02	32.13	34.62	28.02	13.32	3.81	12.10	11.30%
YoY %	-28.35%	-7.19%	23.55%	110.36%	249.61%	-68.51%	-	-
Horiz. %	190.25%	265.54%	286.12%	231.57%	110.08%	31.49%	100.00%	-
DPS	10.70	14.99	22.38	15.45	4.02	1.70	17.50	-7.86%
YoY %	-28.62%	-33.02%	44.85%	284.33%	136.47%	-90.29%	-	-
Horiz. %	61.14%	85.66%	127.89%	88.29%	22.97%	9.71%	100.00%	-
NAPS	2.47	2.63	2.38	2.10	1.97	1.95	2.05	3.15%
YoY %	-6.08%	10.50%	13.33%	6.60%	1.03%	-4.88%	-	-
Horiz. %	120.49%	128.29%	116.10%	102.44%	96.10%	95.12%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 6,915,714
RPS	287.09	272.10	302.35	242.69	185.35	176.50	200.51	6.15%
YoY %	5.51%	-10.00%	24.58%	30.94%	5.01%	-11.97%	-	-
Horiz. %	143.18%	135.70%	150.79%	121.04%	92.44%	88.03%	100.00%	-
EPS	23.02	32.13	34.62	28.02	13.26	3.79	11.90	11.61%
YoY %	-28.35%	-7.19%	23.55%	111.31%	249.87%	-68.15%	-	-
Horiz. %	193.45%	270.00%	290.92%	235.46%	111.43%	31.85%	100.00%	-
DPS	10.70	14.99	22.38	15.45	4.00	1.67	17.21	-7.60%
YoY %	-28.62%	-33.02%	44.85%	286.25%	139.52%	-90.30%	-	-
Horiz. %	62.17%	87.10%	130.04%	89.77%	23.24%	9.70%	100.00%	-
NAPS	2.47	2.63	2.38	2.10	1.9611	1.9412	2.016	3.43%
YoY %	-6.08%	10.50%	13.33%	7.08%	1.03%	-3.71%	-	-
Horiz. %	122.52%	130.46%	118.06%	104.17%	97.28%	96.29%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	4.79	4.28	4.09	3.58	5.05	4.73	5.30	-
P/RPS	1.67	1.57	1.35	1.48	2.71	2.67	2.60	-7.10%
YoY %	6.37%	16.30%	-8.78%	-45.39%	1.50%	2.69%	-	-
Horiz. %	64.23%	60.38%	51.92%	56.92%	104.23%	102.69%	100.00%	-
P/EPS	20.81	13.32	11.82	12.78	37.91	124.29	43.80	-11.65%
YoY %	56.23%	12.69%	-7.51%	-66.29%	-69.50%	183.77%	-	-
Horiz. %	47.51%	30.41%	26.99%	29.18%	86.55%	283.77%	100.00%	-
EY	4.81	7.51	8.46	7.83	2.64	0.80	2.28	13.23%
YoY %	-35.95%	-11.23%	8.05%	196.59%	230.00%	-64.91%	-	-
Horiz. %	210.96%	329.39%	371.05%	343.42%	115.79%	35.09%	100.00%	-
DY	2.23	3.50	5.47	4.32	0.80	0.36	3.30	-6.31%
YoY %	-36.29%	-36.01%	26.62%	440.00%	122.22%	-89.09%	-	-
Horiz. %	67.58%	106.06%	165.76%	130.91%	24.24%	10.91%	100.00%	-
P/NAPS	1.94	1.63	1.72	1.70	2.56	2.43	2.59	-4.69%
YoY %	19.02%	-5.23%	1.18%	-33.59%	5.35%	-6.18%	-	-
Horiz. %	74.90%	62.93%	66.41%	65.64%	98.84%	93.82%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	20/11/24	24/11/23	22/11/22	18/11/21	23/11/20	29/11/19	23/11/18	-
Price	4.90	4.34	4.33	3.96	5.17	4.98	5.18	-
P/RPS	1.71	1.59	1.43	1.63	2.78	2.81	2.54	-6.37%
YoY %	7.55%	11.19%	-12.27%	-41.37%	-1.07%	10.63%	-	-
Horiz. %	67.32%	62.60%	56.30%	64.17%	109.45%	110.63%	100.00%	-
P/EPS	21.29	13.51	12.51	14.13	38.81	130.86	42.81	-10.98%
YoY %	57.59%	7.99%	-11.46%	-63.59%	-70.34%	205.68%	-	-
Horiz. %	49.73%	31.56%	29.22%	33.01%	90.66%	305.68%	100.00%	-
EY	4.70	7.40	7.99	7.08	2.58	0.76	2.34	12.31%
YoY %	-36.49%	-7.38%	12.85%	174.42%	239.47%	-67.52%	-	-
Horiz. %	200.85%	316.24%	341.45%	302.56%	110.26%	32.48%	100.00%	-
DY	2.18	3.45	5.17	3.90	0.78	0.34	3.38	-7.04%
YoY %	-36.81%	-33.27%	32.56%	400.00%	129.41%	-89.94%	-	-
Horiz. %	64.50%	102.07%	152.96%	115.38%	23.08%	10.06%	100.00%	-
P/NAPS	1.98	1.65	1.82	1.89	2.62	2.55	2.53	-3.99%
YoY %	20.00%	-9.34%	-3.70%	-27.86%	2.75%	0.79%	-	-
Horiz. %	78.26%	65.22%	71.94%	74.70%	103.56%	100.79%	100.00%	-

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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