[SPRITZER] YoY TTM Result on 31-Mar-2020 [#1]

Stock

[SPRITZER] SPRITZER BHD

Announcement Date

24-Jun-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

31-Mar-2020 [#1]

Profit Trend

QoQ- 3.42%

YoY- 28.45%

Quarter Report

SPRITZER's Financial Summary

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YoY %

Horiz. %

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
TTM Result
Revenue	443,907	353,791	291,700	372,080	360,236	323,772	153,698	19.32%
YoY %	25.47%	21.29%	-21.60%	3.29%	11.26%	110.65%	-	-
Horiz. %	288.82%	230.19%	189.79%	242.09%	234.38%	210.65%	100.00%	-
PBT	45,418	31,761	29,383	44,495	34,352	37,656	14,809	20.52%
YoY %	43.00%	8.09%	-33.96%	29.53%	-8.77%	154.28%	-	-
Horiz. %	306.69%	214.47%	198.41%	300.46%	231.97%	254.28%	100.00%	-
Tax	-7,944	-6,933	3,552	-12,178	-9,193	-10,409	-4,536	9.78%
YoY %	-14.58%	-295.19%	129.17%	-32.47%	11.68%	-129.48%	-	-
Horiz. %	175.13%	152.84%	-78.31%	268.47%	202.67%	229.48%	100.00%	-
NP	37,474	24,828	32,935	32,317	25,159	27,247	10,273	24.05%
YoY %	50.93%	-24.62%	1.91%	28.45%	-7.66%	165.23%	-	-
Horiz. %	364.78%	241.68%	320.60%	314.58%	244.90%	265.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	37,474	24,828	32,935	32,317	25,159	27,247	10,273	24.05%
YoY %	50.93%	-24.62%	1.91%	28.45%	-7.66%	165.23%	-	-
Horiz. %	364.78%	241.68%	320.60%	314.58%	244.90%	265.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.49%	21.83%	-12.09%	27.37%	26.76%	27.64%	30.63%	-
YoY %	-19.88%	280.56%	-144.17%	2.28%	-3.18%	-9.76%	-	-
Horiz. %	57.10%	71.27%	-39.47%	89.36%	87.37%	90.24%	100.00%	-
Total Cost	406,433	328,963	258,765	339,763	335,077	296,525	143,425	18.94%
YoY %	23.55%	27.13%	-23.84%	1.40%	13.00%	106.75%	-	-
Horiz. %	283.38%	229.36%	180.42%	236.89%	233.63%	206.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	500,142	470,120	450,740	425,208	396,883	383,277	297,605	9.03%
YoY %	6.39%	4.30%	6.00%	7.14%	3.55%	28.79%	-	-
Horiz. %	168.06%	157.97%	151.46%	142.88%	133.36%	128.79%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	13,080	9,448	9,448	9,448	7,348	10,167	-	-
YoY %	38.44%	0.00%	0.00%	28.58%	-27.73%	0.00%	-	-
Horiz. %	128.65%	92.93%	92.93%	92.93%	72.27%	100.00%	-	-
Div Payout %	34.91%	38.06%	28.69%	29.24%	29.21%	37.32%	-	-
YoY %	-8.28%	32.66%	-1.88%	0.10%	-21.73%	0.00%	-	-
Horiz. %	93.54%	101.98%	76.88%	78.35%	78.27%	100.00%	-	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	500,142	470,120	450,740	425,208	396,883	383,277	297,605	9.03%
YoY %	6.39%	4.30%	6.00%	7.14%	3.55%	28.79%	-	-
Horiz. %	168.06%	157.97%	151.46%	142.88%	133.36%	128.79%	100.00%	-
NOSH	212,876	209,992	209,992	209,992	209,992	209,992	181,977	2.64%
YoY %	1.37%	0.00%	0.00%	0.00%	0.00%	15.39%	-	-
Horiz. %	116.98%	115.39%	115.39%	115.39%	115.39%	115.39%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	8.44%	7.02%	11.29%	8.69%	6.98%	8.42%	6.68%	-
YoY %	20.23%	-37.82%	29.92%	24.50%	-17.10%	26.05%	-	-
Horiz. %	126.35%	105.09%	169.01%	130.09%	104.49%	126.05%	100.00%	-
ROE	7.49%	5.28%	7.31%	7.60%	6.34%	7.11%	3.45%	-
YoY %	41.86%	-27.77%	-3.82%	19.87%	-10.83%	106.09%	-	-
Horiz. %	217.10%	153.04%	211.88%	220.29%	183.77%	206.09%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	208.88	168.50	138.93	177.21	171.57	154.20	84.46	16.28%
YoY %	23.96%	21.28%	-21.60%	3.29%	11.26%	82.57%	-	-
Horiz. %	247.31%	199.50%	164.49%	209.82%	203.14%	182.57%	100.00%	-
EPS	17.63	11.82	15.69	15.39	11.98	12.98	5.65	20.87%
YoY %	49.15%	-24.67%	1.95%	28.46%	-7.70%	129.73%	-	-
Horiz. %	312.04%	209.20%	277.70%	272.39%	212.04%	229.73%	100.00%	-
DPS	6.25	4.50	4.50	4.50	3.50	4.84	0.00	-
YoY %	38.89%	0.00%	0.00%	28.57%	-27.69%	0.00%	-	-
Horiz. %	129.13%	92.98%	92.98%	92.98%	72.31%	100.00%	-	-
NAPS	2.3534	2.239	2.1467	2.0251	1.8902	1.8254	1.6354	6.25%
YoY %	5.11%	4.30%	6.00%	7.14%	3.55%	11.62%	-	-
Horiz. %	143.90%	136.91%	131.26%	123.83%	115.58%	111.62%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 209,992
RPS	139.24	110.97	91.50	116.71	112.99	101.56	48.21	19.32%
YoY %	25.48%	21.28%	-21.60%	3.29%	11.25%	110.66%	-	-
Horiz. %	288.82%	230.18%	189.79%	242.09%	234.37%	210.66%	100.00%	-
EPS	11.75	7.79	10.33	10.14	7.89	8.55	3.22	24.06%
YoY %	50.83%	-24.59%	1.87%	28.52%	-7.72%	165.53%	-	-
Horiz. %	364.91%	241.93%	320.81%	314.91%	245.03%	265.53%	100.00%	-
DPS	4.10	2.96	2.96	2.96	2.31	3.19	0.00	-
YoY %	38.51%	0.00%	0.00%	28.14%	-27.59%	0.00%	-	-
Horiz. %	128.53%	92.79%	92.79%	92.79%	72.41%	100.00%	-	-
NAPS	1.5688	1.4746	1.4138	1.3337	1.2449	1.2022	0.9335	9.03%
YoY %	6.39%	4.30%	6.01%	7.13%	3.55%	28.78%	-	-
Horiz. %	168.06%	157.96%	151.45%	142.87%	133.36%	128.78%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	2.38	2.09	2.00	1.90	2.19	2.42	2.30	-
P/RPS	1.14	1.24	1.44	1.07	1.28	1.57	2.72	-13.48%
YoY %	-8.06%	-13.89%	34.58%	-16.41%	-18.47%	-42.28%	-	-
Horiz. %	41.91%	45.59%	52.94%	39.34%	47.06%	57.72%	100.00%	-
P/EPS	13.50	17.68	12.75	12.34	18.28	18.65	40.74	-16.80%
YoY %	-23.64%	38.67%	3.32%	-32.49%	-1.98%	-54.22%	-	-
Horiz. %	33.14%	43.40%	31.30%	30.29%	44.87%	45.78%	100.00%	-
EY	7.41	5.66	7.84	8.10	5.47	5.36	2.45	20.24%
YoY %	30.92%	-27.81%	-3.21%	48.08%	2.05%	118.78%	-	-
Horiz. %	302.45%	231.02%	320.00%	330.61%	223.27%	218.78%	100.00%	-
DY	2.63	2.15	2.25	2.37	1.60	2.00	0.00	-
YoY %	22.33%	-4.44%	-5.06%	48.12%	-20.00%	0.00%	-	-
Horiz. %	131.50%	107.50%	112.50%	118.50%	80.00%	100.00%	-	-
P/NAPS	1.01	0.93	0.93	0.94	1.16	1.33	1.41	-5.40%
YoY %	8.60%	0.00%	-1.06%	-18.97%	-12.78%	-5.67%	-	-
Horiz. %	71.63%	65.96%	65.96%	66.67%	82.27%	94.33%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	30/05/23	30/05/22	27/05/21	24/06/20	30/05/19	30/05/18	29/05/17	-
Price	2.33	1.91	2.13	2.00	2.30	2.35	2.50	-
P/RPS	1.12	1.13	1.53	1.13	1.34	1.52	2.96	-14.94%
YoY %	-0.88%	-26.14%	35.40%	-15.67%	-11.84%	-48.65%	-	-
Horiz. %	37.84%	38.18%	51.69%	38.18%	45.27%	51.35%	100.00%	-
P/EPS	13.21	16.15	13.58	12.99	19.20	18.11	44.29	-18.25%
YoY %	-18.20%	18.92%	4.54%	-32.34%	6.02%	-59.11%	-	-
Horiz. %	29.83%	36.46%	30.66%	29.33%	43.35%	40.89%	100.00%	-
EY	7.57	6.19	7.36	7.70	5.21	5.52	2.26	22.30%
YoY %	22.29%	-15.90%	-4.42%	47.79%	-5.62%	144.25%	-	-
Horiz. %	334.96%	273.89%	325.66%	340.71%	230.53%	244.25%	100.00%	-
DY	2.68	2.36	2.11	2.25	1.52	2.06	0.00	-
YoY %	13.56%	11.85%	-6.22%	48.03%	-26.21%	0.00%	-	-
Horiz. %	130.10%	114.56%	102.43%	109.22%	73.79%	100.00%	-	-
P/NAPS	0.99	0.85	0.99	0.99	1.22	1.29	1.53	-6.99%
YoY %	16.47%	-14.14%	0.00%	-18.85%	-5.43%	-15.69%	-	-
Horiz. %	64.71%	55.56%	64.71%	64.71%	79.74%	84.31%	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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