[SKPRES] YoY TTM Result on 31-Dec-2023 [#3]

Announcement Date
26-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- -15.81%
YoY- -47.5%
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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 1,904,619 2,608,610 2,186,289 2,264,210 1,757,824 1,774,566 2,224,268 -2.55%
PBT 114,957 220,700 194,936 139,864 111,886 133,890 174,099 -6.68%
Tax -22,775 -45,112 -45,611 -35,186 -24,185 -28,459 -42,504 -9.87%
NP 92,182 175,588 149,325 104,678 87,701 105,431 131,595 -5.75%
-
NP to SH 92,182 175,588 149,325 104,678 89,061 105,717 131,595 -5.75%
-
Tax Rate 19.81% 20.44% 23.40% 25.16% 21.62% 21.26% 24.41% -
Total Cost 1,812,437 2,433,022 2,036,964 2,159,532 1,670,123 1,669,135 2,092,673 -2.36%
-
Net Worth 874,921 859,298 765,556 674,940 612,592 575,086 528,313 8.76%
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 874,921 859,298 765,556 674,940 612,592 575,086 528,313 8.76%
NOSH 1,562,735 1,562,735 1,562,735 1,250,188 1,250,188 1,250,188 1,250,188 3.78%
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 4.84% 6.73% 6.83% 4.62% 4.99% 5.94% 5.92% -
ROE 10.54% 20.43% 19.51% 15.51% 14.54% 18.38% 24.91% -
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 121.91 166.97 139.94 181.15 140.60 141.94 181.04 -6.37%
EPS 5.90 11.24 9.56 8.37 7.12 8.46 10.71 -9.45%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.56 0.55 0.49 0.54 0.49 0.46 0.43 4.49%
Adjusted Per Share Value based on latest NOSH - 1,562,735
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 121.98 167.06 140.02 145.01 112.58 113.65 142.45 -2.55%
EPS 5.90 11.25 9.56 6.70 5.70 6.77 8.43 -5.77%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5603 0.5503 0.4903 0.4323 0.3923 0.3683 0.3383 8.76%
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 0.79 1.61 1.74 2.15 1.36 1.05 2.28 -
P/RPS 0.65 0.96 1.24 1.19 0.97 0.74 1.26 -10.44%
P/EPS 13.39 14.33 18.21 25.67 19.09 12.42 21.29 -7.43%
EY 7.47 6.98 5.49 3.90 5.24 8.05 4.70 8.02%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.41 2.93 3.55 3.98 2.78 2.28 5.30 -19.79%
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 26/02/24 24/02/23 25/02/22 25/02/21 27/02/20 26/02/19 22/02/18 -
Price 0.755 1.48 1.56 2.39 1.37 1.31 1.89 -
P/RPS 0.62 0.89 1.11 1.32 0.97 0.92 1.04 -8.25%
P/EPS 12.80 13.17 16.32 28.54 19.23 15.49 17.65 -5.21%
EY 7.81 7.59 6.13 3.50 5.20 6.46 5.67 5.47%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.35 2.69 3.18 4.43 2.80 2.85 4.40 -17.86%

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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