[SKBSHUT] YoY TTM Result on 30-Sep-2024 [#1]

Announcement Date
28-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2025
Quarter
30-Sep-2024 [#1]
Profit Trend
QoQ- 20.2%
YoY- 30.11%
Quarter Report
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 126,781 114,676 81,360 62,314 65,106 67,901 62,756 12.42%
PBT 25,737 19,259 13,999 5,246 603 3,906 1,812 55.55%
Tax -6,153 -4,012 -2,723 -682 -959 -492 -1,361 28.55%
NP 19,584 15,247 11,276 4,564 -356 3,414 451 87.37%
-
NP to SH 19,621 15,080 11,223 4,572 -347 3,414 451 87.43%
-
Tax Rate 23.91% 20.83% 19.45% 13.00% 159.04% 12.60% 75.11% -
Total Cost 107,197 99,429 70,084 57,750 65,462 64,487 62,305 9.45%
-
Net Worth 139,872 118,799 102,959 91,959 82,799 83,199 80,000 9.74%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 139,872 118,799 102,959 91,959 82,799 83,199 80,000 9.74%
NOSH 137,129 132,000 132,000 44,000 40,000 40,000 40,000 22.77%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 15.45% 13.30% 13.86% 7.32% -0.55% 5.03% 0.72% -
ROE 14.03% 12.69% 10.90% 4.97% -0.42% 4.10% 0.56% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 92.45 86.88 61.64 141.62 162.77 169.75 156.89 -8.42%
EPS 14.31 11.42 8.50 10.39 -0.87 8.54 1.13 52.61%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.02 0.90 0.78 2.09 2.07 2.08 2.00 -10.60%
Adjusted Per Share Value based on latest NOSH - 137,129
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 90.19 81.58 57.88 44.33 46.31 48.30 44.64 12.42%
EPS 13.96 10.73 7.98 3.25 -0.25 2.43 0.32 87.51%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.995 0.8451 0.7324 0.6542 0.589 0.5919 0.5691 9.74%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.91 0.775 0.345 1.77 0.51 0.505 0.52 -
P/RPS 0.98 0.89 0.56 1.25 0.31 0.30 0.33 19.87%
P/EPS 6.36 6.78 4.06 17.03 -58.79 5.92 46.12 -28.10%
EY 15.72 14.74 24.64 5.87 -1.70 16.90 2.17 39.05%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.89 0.86 0.44 0.85 0.25 0.24 0.26 22.74%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 28/11/24 28/11/23 25/11/22 29/11/21 27/11/20 27/11/19 27/11/18 -
Price 0.795 0.635 0.385 2.05 0.57 0.47 0.60 -
P/RPS 0.86 0.73 0.62 1.45 0.35 0.28 0.38 14.56%
P/EPS 5.56 5.56 4.53 19.73 -65.71 5.51 53.22 -31.34%
EY 18.00 17.99 22.08 5.07 -1.52 18.16 1.88 45.66%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.78 0.71 0.49 0.98 0.28 0.23 0.30 17.24%

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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