[SAPIND] YoY TTM Result on 31-Jul-2024 [#2]

Announcement Date
25-Sep-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2025
Quarter
31-Jul-2024 [#2]
Profit Trend
QoQ- 4.24%
YoY- -9.23%
Quarter Report
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TTM Result
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Revenue 295,714 280,739 206,167 162,320 157,807 242,864 221,852 4.90%
PBT 12,787 13,293 2,276 5,329 -4,000 5,181 5,701 14.39%
Tax -5,281 -5,026 152 -1,552 -731 -680 -658 41.45%
NP 7,506 8,267 2,428 3,777 -4,731 4,501 5,043 6.84%
-
NP to SH 7,527 8,292 2,499 3,766 -4,843 4,659 5,101 6.69%
-
Tax Rate 41.30% 37.81% -6.68% 29.12% - 13.12% 11.54% -
Total Cost 288,208 272,472 203,739 158,543 162,538 238,363 216,809 4.85%
-
Net Worth 110,619 107,708 103,341 101,886 101,886 108,436 105,525 0.78%
Dividend
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Div 3,638 1,819 2,474 2,183 1,455 1,455 2,911 3.78%
Div Payout % 48.34% 21.94% 99.01% 57.97% 0.00% 31.24% 57.07% -
Equity
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Net Worth 110,619 107,708 103,341 101,886 101,886 108,436 105,525 0.78%
NOSH 72,776 72,776 72,776 72,776 72,776 72,776 72,776 0.00%
Ratio Analysis
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
NP Margin 2.54% 2.94% 1.18% 2.33% -3.00% 1.85% 2.27% -
ROE 6.80% 7.70% 2.42% 3.70% -4.75% 4.30% 4.83% -
Per Share
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
RPS 406.33 385.76 283.29 223.04 216.84 333.71 304.84 4.90%
EPS 10.34 11.39 3.43 5.17 -6.65 6.40 7.01 6.68%
DPS 5.00 2.50 3.40 3.00 2.00 2.00 4.00 3.78%
NAPS 1.52 1.48 1.42 1.40 1.40 1.49 1.45 0.78%
Adjusted Per Share Value based on latest NOSH - 72,776
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
RPS 406.33 385.76 283.29 223.04 216.84 333.71 304.84 4.90%
EPS 10.34 11.39 3.43 5.17 -6.65 6.40 7.01 6.68%
DPS 5.00 2.50 3.40 3.00 2.00 2.00 4.00 3.78%
NAPS 1.52 1.48 1.42 1.40 1.40 1.49 1.45 0.78%
Price Multiplier on Financial Quarter End Date
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Date 31/07/24 31/07/23 29/07/22 30/07/21 30/07/20 31/07/19 31/07/18 -
Price 0.865 0.845 0.755 0.79 0.41 0.76 0.865 -
P/RPS 0.21 0.22 0.27 0.35 0.19 0.23 0.28 -4.67%
P/EPS 8.36 7.42 21.99 15.27 -6.16 11.87 12.34 -6.27%
EY 11.96 13.48 4.55 6.55 -16.23 8.42 8.10 6.70%
DY 5.78 2.96 4.50 3.80 4.88 2.63 4.62 3.80%
P/NAPS 0.57 0.57 0.53 0.56 0.29 0.51 0.60 -0.85%
Price Multiplier on Announcement Date
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Date 25/09/24 12/09/23 22/09/22 22/09/21 23/09/20 18/09/19 19/09/18 -
Price 0.825 0.855 0.77 0.76 0.435 0.70 0.895 -
P/RPS 0.20 0.22 0.27 0.34 0.20 0.21 0.29 -5.99%
P/EPS 7.98 7.50 22.42 14.69 -6.54 10.93 12.77 -7.53%
EY 12.54 13.33 4.46 6.81 -15.30 9.15 7.83 8.15%
DY 6.06 2.92 4.42 3.95 4.60 2.86 4.47 5.19%
P/NAPS 0.54 0.58 0.54 0.54 0.31 0.47 0.62 -2.27%

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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