[SPRITZER] YoY TTM Result on 30-Sep-2023 [#3]

Stock

[SPRITZER] SPRITZER BHD

Announcement Date

27-Nov-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Sep-2023 [#3]

Profit Trend

QoQ- 13.19%

YoY- 40.63%

Quarter Report

SPRITZER's Financial Summary

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YoY %

Horiz. %

	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	552,532	474,369	425,213	303,041	322,843	372,854	341,631	8.33%
YoY %	16.48%	11.56%	40.32%	-6.13%	-13.41%	9.14%	-	-
Horiz. %	161.73%	138.85%	124.47%	88.70%	94.50%	109.14%	100.00%	-
PBT	76,922	62,129	42,439	24,832	37,550	37,372	38,669	12.13%
YoY %	23.81%	46.40%	70.90%	-33.87%	0.48%	-3.35%	-	-
Horiz. %	198.92%	160.67%	109.75%	64.22%	97.11%	96.65%	100.00%	-
Tax	-11,308	-14,589	-8,634	5,740	-9,820	-9,241	-10,533	1.18%
YoY %	22.49%	-68.97%	-250.42%	158.45%	-6.27%	12.27%	-	-
Horiz. %	107.36%	138.51%	81.97%	-54.50%	93.23%	87.73%	100.00%	-
NP	65,614	47,540	33,805	30,572	27,730	28,131	28,136	15.14%
YoY %	38.02%	40.63%	10.58%	10.25%	-1.43%	-0.02%	-	-
Horiz. %	233.20%	168.97%	120.15%	108.66%	98.56%	99.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	65,614	47,540	33,805	30,572	27,730	28,131	28,136	15.14%
YoY %	38.02%	40.63%	10.58%	10.25%	-1.43%	-0.02%	-	-
Horiz. %	233.20%	168.97%	120.15%	108.66%	98.56%	99.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.70%	23.48%	20.34%	-23.12%	26.15%	24.73%	27.24%	-
YoY %	-37.39%	15.44%	187.98%	-188.41%	5.74%	-9.21%	-	-
Horiz. %	53.96%	86.20%	74.67%	-84.88%	96.00%	90.79%	100.00%	-
Total Cost	486,918	426,829	391,408	272,469	295,113	344,723	313,495	7.60%
YoY %	14.08%	9.05%	43.65%	-7.67%	-14.39%	9.96%	-	-
Horiz. %	155.32%	136.15%	124.85%	86.91%	94.14%	109.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	563,716	517,650	483,818	453,847	429,092	406,604	385,818	6.51%
YoY %	8.90%	6.99%	6.60%	5.77%	5.53%	5.39%	-	-
Horiz. %	146.11%	134.17%	125.40%	117.63%	111.22%	105.39%	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	17,516	13,080	9,448	9,448	9,448	7,348	10,167	9.48%
YoY %	33.91%	38.44%	0.00%	0.00%	28.58%	-27.73%	-	-
Horiz. %	172.28%	128.65%	92.93%	92.93%	92.93%	72.27%	100.00%	-
Div Payout %	26.70%	27.52%	27.95%	30.91%	34.07%	26.12%	36.14%	-
YoY %	-2.98%	-1.54%	-9.58%	-9.28%	30.44%	-27.73%	-	-
Horiz. %	73.88%	76.15%	77.34%	85.53%	94.27%	72.27%	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	563,716	517,650	483,818	453,847	429,092	406,604	385,818	6.51%
YoY %	8.90%	6.99%	6.60%	5.77%	5.53%	5.39%	-	-
Horiz. %	146.11%	134.17%	125.40%	117.63%	111.22%	105.39%	100.00%	-
NOSH	318,808	319,314	209,992	209,992	209,992	209,992	209,992	7.19%
YoY %	-0.16%	52.06%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	151.82%	152.06%	100.00%	100.00%	100.00%	100.00%	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	11.88%	10.02%	7.95%	10.09%	8.59%	7.54%	8.24%	-
YoY %	18.56%	26.04%	-21.21%	17.46%	13.93%	-8.50%	-	-
Horiz. %	144.17%	121.60%	96.48%	122.45%	104.25%	91.50%	100.00%	-
ROE	11.64%	9.18%	6.99%	6.74%	6.46%	6.92%	7.29%	-
YoY %	26.80%	31.33%	3.71%	4.33%	-6.65%	-5.08%	-	-
Horiz. %	159.67%	125.93%	95.88%	92.46%	88.61%	94.92%	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	173.31	148.74	202.74	144.33	153.76	177.58	162.71	1.05%
YoY %	16.52%	-26.64%	40.47%	-6.13%	-13.41%	9.14%	-	-
Horiz. %	106.51%	91.41%	124.60%	88.70%	94.50%	109.14%	100.00%	-
EPS	20.58	14.91	16.12	14.56	13.21	13.40	13.40	7.40%
YoY %	38.03%	-7.51%	10.71%	10.22%	-1.42%	0.00%	-	-
Horiz. %	153.58%	111.27%	120.30%	108.66%	98.58%	100.00%	100.00%	-
DPS	5.50	4.10	4.50	4.50	4.50	3.50	4.84	2.15%
YoY %	34.15%	-8.89%	0.00%	0.00%	28.57%	-27.69%	-	-
Horiz. %	113.64%	84.71%	92.98%	92.98%	92.98%	72.31%	100.00%	-
NAPS	1.7682	1.6231	2.3068	2.1615	2.0436	1.9365	1.8375	-0.63%
YoY %	8.94%	-29.64%	6.72%	5.77%	5.53%	5.39%	-	-
Horiz. %	96.23%	88.33%	125.54%	117.63%	111.22%	105.39%	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 - 319,314
RPS	173.31	148.79	133.38	95.05	101.27	116.95	107.16	8.33%
YoY %	16.48%	11.55%	40.33%	-6.14%	-13.41%	9.14%	-	-
Horiz. %	161.73%	138.85%	124.47%	88.70%	94.50%	109.14%	100.00%	-
EPS	20.58	14.91	10.60	9.59	8.70	8.82	8.83	15.13%
YoY %	38.03%	40.66%	10.53%	10.23%	-1.36%	-0.11%	-	-
Horiz. %	233.07%	168.86%	120.05%	108.61%	98.53%	99.89%	100.00%	-
DPS	5.50	4.10	2.96	2.96	2.96	2.31	3.19	9.49%
YoY %	34.15%	38.51%	0.00%	0.00%	28.14%	-27.59%	-	-
Horiz. %	172.41%	128.53%	92.79%	92.79%	92.79%	72.41%	100.00%	-
NAPS	1.7682	1.6237	1.5176	1.4236	1.3459	1.2754	1.2102	6.51%
YoY %	8.90%	6.99%	6.60%	5.77%	5.53%	5.39%	-	-
Horiz. %	146.11%	134.17%	125.40%	117.63%	111.21%	105.39%	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	2.59	1.58	1.97	2.03	1.89	2.30	2.28	-
P/RPS	1.49	1.06	0.97	1.41	1.23	1.30	1.40	1.04%
YoY %	40.57%	9.28%	-31.21%	14.63%	-5.38%	-7.14%	-	-
Horiz. %	106.43%	75.71%	69.29%	100.71%	87.86%	92.86%	100.00%	-
P/EPS	12.58	10.60	12.22	13.94	14.31	17.17	17.01	-4.89%
YoY %	18.68%	-13.26%	-12.34%	-2.59%	-16.66%	0.94%	-	-
Horiz. %	73.96%	62.32%	71.84%	81.95%	84.13%	100.94%	100.00%	-
EY	7.95	9.43	8.18	7.17	6.99	5.83	5.88	5.15%
YoY %	-15.69%	15.28%	14.09%	2.58%	19.90%	-0.85%	-	-
Horiz. %	135.20%	160.37%	139.12%	121.94%	118.88%	99.15%	100.00%	-
DY	2.12	2.60	2.28	2.22	2.38	1.52	2.12	0.00%
YoY %	-18.46%	14.04%	2.70%	-6.72%	56.58%	-28.30%	-	-
Horiz. %	100.00%	122.64%	107.55%	104.72%	112.26%	71.70%	100.00%	-
P/NAPS	1.46	0.97	0.85	0.94	0.92	1.19	1.24	2.75%
YoY %	50.52%	14.12%	-9.57%	2.17%	-22.69%	-4.03%	-	-
Horiz. %	117.74%	78.23%	68.55%	75.81%	74.19%	95.97%	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	27/11/24	27/11/23	25/11/22	26/11/21	25/11/20	27/11/19	21/11/18	-
Price	2.85	1.69	2.03	2.05	1.85	2.19	2.16	-
P/RPS	1.64	1.14	1.00	1.42	1.20	1.23	1.33	3.55%
YoY %	43.86%	14.00%	-29.58%	18.33%	-2.44%	-7.52%	-	-
Horiz. %	123.31%	85.71%	75.19%	106.77%	90.23%	92.48%	100.00%	-
P/EPS	13.85	11.34	12.59	14.08	14.01	16.35	16.12	-2.49%
YoY %	22.13%	-9.93%	-10.58%	0.50%	-14.31%	1.43%	-	-
Horiz. %	85.92%	70.35%	78.10%	87.34%	86.91%	101.43%	100.00%	-
EY	7.22	8.82	7.94	7.10	7.14	6.12	6.20	2.56%
YoY %	-18.14%	11.08%	11.83%	-0.56%	16.67%	-1.29%	-	-
Horiz. %	116.45%	142.26%	128.06%	114.52%	115.16%	98.71%	100.00%	-
DY	1.93	2.43	2.22	2.20	2.43	1.60	2.24	-2.44%
YoY %	-20.58%	9.46%	0.91%	-9.47%	51.88%	-28.57%	-	-
Horiz. %	86.16%	108.48%	99.11%	98.21%	108.48%	71.43%	100.00%	-
P/NAPS	1.61	1.04	0.88	0.95	0.91	1.13	1.18	5.31%
YoY %	54.81%	18.18%	-7.37%	4.40%	-19.47%	-4.24%	-	-
Horiz. %	136.44%	88.14%	74.58%	80.51%	77.12%	95.76%	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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