[SKBSHUT] YoY TTM Result on 31-Dec-2023 [#2]

Announcement Date
29-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- -7.0%
YoY- -0.45%
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TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 114,226 92,438 62,023 62,876 67,994 66,326 70,221 8.44%
PBT 19,692 17,073 5,523 634 2,988 3,331 4,411 28.30%
Tax -5,522 -2,899 -652 -954 -498 -1,241 -1,304 27.18%
NP 14,170 14,174 4,871 -320 2,490 2,090 3,107 28.76%
-
NP to SH 14,024 14,087 4,872 -303 2,490 2,090 3,107 28.54%
-
Tax Rate 28.04% 16.98% 11.81% 150.47% 16.67% 37.26% 29.56% -
Total Cost 100,056 78,264 57,152 63,196 65,504 64,236 67,114 6.87%
-
Net Worth 121,467 106,920 93,279 84,399 84,399 81,999 80,000 7.20%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 121,467 106,920 93,279 84,399 84,399 81,999 80,000 7.20%
NOSH 132,035 132,000 44,000 40,000 40,000 40,000 40,000 22.01%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 12.41% 15.33% 7.85% -0.51% 3.66% 3.15% 4.42% -
ROE 11.55% 13.18% 5.22% -0.36% 2.95% 2.55% 3.88% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 86.52 70.03 140.96 157.19 169.99 165.82 175.55 -11.11%
EPS 10.62 10.67 11.07 -0.76 6.23 5.23 7.77 5.34%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.92 0.81 2.12 2.11 2.11 2.05 2.00 -12.13%
Adjusted Per Share Value based on latest NOSH - 132,035
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 81.26 65.76 44.12 44.73 48.37 47.18 49.95 8.44%
EPS 9.98 10.02 3.47 -0.22 1.77 1.49 2.21 28.55%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8641 0.7606 0.6636 0.6004 0.6004 0.5833 0.5691 7.20%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 0.595 0.38 2.01 0.60 0.50 0.46 0.76 -
P/RPS 0.69 0.54 1.43 0.38 0.29 0.28 0.43 8.19%
P/EPS 5.60 3.56 18.15 -79.21 8.03 8.80 9.78 -8.87%
EY 17.85 28.08 5.51 -1.26 12.45 11.36 10.22 9.73%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.65 0.47 0.95 0.28 0.24 0.22 0.38 9.35%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/02/24 28/02/23 25/02/22 25/02/21 27/02/20 27/02/19 27/02/18 -
Price 0.57 0.36 0.345 0.91 0.475 0.55 0.645 -
P/RPS 0.66 0.51 0.24 0.58 0.28 0.33 0.37 10.12%
P/EPS 5.37 3.37 3.12 -120.13 7.63 10.53 8.30 -6.99%
EY 18.63 29.64 32.09 -0.83 13.11 9.50 12.04 7.54%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.62 0.44 0.16 0.43 0.23 0.27 0.32 11.64%

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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