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

Announcement Date
29-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- 12.08%
YoY- 48.07%
Quarter Report
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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 539,119 461,399 384,954 312,312 331,710 371,384 328,871 8.57%
PBT 80,129 51,799 36,119 33,251 35,403 35,657 39,430 12.53%
Tax -14,670 -9,797 -7,753 1,750 -8,924 -9,321 -10,633 5.50%
NP 65,459 42,002 28,366 35,001 26,479 26,336 28,797 14.65%
-
NP to SH 65,459 42,002 28,366 35,001 26,479 26,336 28,797 14.65%
-
Tax Rate 18.31% 18.91% 21.47% -5.26% 25.21% 26.14% 26.97% -
Total Cost 473,660 419,397 356,588 277,311 305,231 345,048 300,074 7.89%
-
Net Worth 546,229 493,679 470,542 447,045 427,517 397,387 378,406 6.30%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 17,516 13,080 9,448 9,448 9,448 7,348 10,167 9.48%
Div Payout % 26.76% 31.14% 33.31% 27.00% 35.68% 27.90% 35.31% -
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 546,229 493,679 470,542 447,045 427,517 397,387 378,406 6.30%
NOSH 319,314 319,314 209,992 209,992 209,992 209,992 209,992 7.22%
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 12.14% 9.10% 7.37% 11.21% 7.98% 7.09% 8.76% -
ROE 11.98% 8.51% 6.03% 7.83% 6.19% 6.63% 7.61% -
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 168.84 146.51 183.35 148.74 157.98 176.88 156.63 1.25%
EPS 20.50 13.34 13.51 16.67 12.61 12.54 13.71 6.92%
DPS 5.50 4.15 4.50 4.50 4.50 3.50 4.84 2.15%
NAPS 1.7107 1.5676 2.2412 2.1291 2.0361 1.8926 1.8022 -0.86%
Adjusted Per Share Value based on latest NOSH - 319,314
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 168.84 144.50 120.56 97.81 103.88 116.31 102.99 8.57%
EPS 20.50 13.15 8.88 10.96 8.29 8.25 9.02 14.64%
DPS 5.49 4.10 2.96 2.96 2.96 2.30 3.18 9.51%
NAPS 1.7106 1.5461 1.4736 1.40 1.3389 1.2445 1.1851 6.30%
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 2.66 1.50 1.91 2.09 2.05 2.26 2.31 -
P/RPS 1.58 1.02 1.04 1.41 1.30 1.28 1.47 1.20%
P/EPS 12.98 11.25 14.14 12.54 16.26 18.02 16.84 -4.24%
EY 7.71 8.89 7.07 7.98 6.15 5.55 5.94 4.43%
DY 2.07 2.77 2.36 2.15 2.20 1.55 2.10 -0.23%
P/NAPS 1.55 0.96 0.85 0.98 1.01 1.19 1.28 3.23%
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 29/08/24 29/08/23 29/08/22 25/08/21 26/08/20 27/08/19 28/08/18 -
Price 2.59 1.53 2.03 2.03 1.97 2.30 2.33 -
P/RPS 1.53 1.04 1.11 1.36 1.25 1.30 1.49 0.44%
P/EPS 12.63 11.47 15.03 12.18 15.62 18.34 16.99 -4.81%
EY 7.92 8.72 6.66 8.21 6.40 5.45 5.89 5.05%
DY 2.12 2.71 2.22 2.22 2.28 1.52 2.08 0.31%
P/NAPS 1.51 0.98 0.91 0.95 0.97 1.22 1.29 2.65%

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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