[SCIPACK] YoY TTM Result on 31-Jul-2020 [#4]

	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/12/18	31/12/17	CAGR
TTM Result
Revenue	774,784	774,049	601,869	619,277	379,032	430,756	388,647	13.15%
YoY %	0.09%	28.61%	-2.81%	63.38%	-12.01%	10.83%	-	-
Horiz. %	199.35%	199.17%	154.86%	159.34%	97.53%	110.83%	100.00%	-
PBT	36,586	42,502	50,683	63,302	3,657	20,622	35,742	0.41%
YoY %	-13.92%	-16.14%	-19.93%	1,630.98%	-82.27%	-42.30%	-	-
Horiz. %	102.36%	118.91%	141.80%	177.11%	10.23%	57.70%	100.00%	-
Tax	-8,464	-185	-4,110	-15,637	-1,354	-3,775	-8,665	-0.41%
YoY %	-4,475.14%	95.50%	73.72%	-1,054.87%	64.13%	56.43%	-	-
Horiz. %	97.68%	2.14%	47.43%	180.46%	15.63%	43.57%	100.00%	-
NP	28,122	42,317	46,573	47,665	2,303	16,847	27,077	0.68%
YoY %	-33.54%	-9.14%	-2.29%	1,969.69%	-86.33%	-37.78%	-	-
Horiz. %	103.86%	156.28%	172.00%	176.04%	8.51%	62.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,939	43,151	47,029	47,670	484	15,241	25,958	5.99%
YoY %	-16.71%	-8.25%	-1.34%	9,749.17%	-96.82%	-41.29%	-	-
Horiz. %	138.45%	166.23%	181.17%	183.64%	1.86%	58.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.13%	0.44%	8.11%	24.70%	37.02%	18.31%	24.24%	-
YoY %	5,156.82%	-94.57%	-67.17%	-33.28%	102.18%	-24.46%	-	-
Horiz. %	95.42%	1.82%	33.46%	101.90%	152.72%	75.54%	100.00%	-
Total Cost	746,662	731,732	555,296	571,612	376,729	413,909	361,570	13.86%
YoY %	2.04%	31.77%	-2.85%	51.73%	-8.98%	14.48%	-	-
Horiz. %	206.51%	202.38%	153.58%	158.09%	104.19%	114.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	382,176	353,029	278,266	252,057	206,229	196,408	199,662	12.33%
YoY %	8.26%	26.87%	10.40%	22.22%	5.00%	-1.63%	-	-
Horiz. %	191.41%	176.81%	139.37%	126.24%	103.29%	98.37%	100.00%	-

	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/12/18	31/12/17	CAGR
Dividend
Div	17,531	16,589	6,547	16,367	1,636	10,975	14,901	2.95%
YoY %	5.68%	153.38%	-60.00%	900.43%	-85.09%	-26.35%	-	-
Horiz. %	117.65%	111.33%	43.94%	109.84%	10.98%	73.65%	100.00%	-
Div Payout %	48.78%	38.45%	13.92%	34.33%	338.17%	72.01%	57.41%	-
YoY %	26.87%	176.22%	-59.45%	-89.85%	369.62%	25.43%	-	-
Horiz. %	84.97%	66.97%	24.25%	59.80%	589.04%	125.43%	100.00%	-

	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/12/18	31/12/17	CAGR
Equity
Net Worth	382,176	353,029	278,266	252,057	206,229	196,408	199,662	12.33%
YoY %	8.26%	26.87%	10.40%	22.22%	5.00%	-1.63%	-	-
Horiz. %	191.41%	176.81%	139.37%	126.24%	103.29%	98.37%	100.00%	-
NOSH	351,171	351,171	327,922	327,898	327,898	327,898	327,894	1.23%
YoY %	0.00%	7.09%	0.01%	0.00%	0.00%	0.00%	-	-
Horiz. %	107.10%	107.10%	100.01%	100.00%	100.00%	100.00%	100.00%	-

	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/12/18	31/12/17	CAGR
Ratio Analysis
NP Margin	3.63%	5.47%	7.74%	7.70%	0.61%	3.91%	6.97%	-
YoY %	-33.64%	-29.33%	0.52%	1,162.30%	-84.40%	-43.90%	-	-
Horiz. %	52.08%	78.48%	111.05%	110.47%	8.75%	56.10%	100.00%	-
ROE	9.40%	12.22%	16.90%	18.91%	0.23%	7.76%	13.00%	-
YoY %	-23.08%	-27.69%	-10.63%	8,121.74%	-97.04%	-40.31%	-	-
Horiz. %	72.31%	94.00%	130.00%	145.46%	1.77%	59.69%	100.00%	-

	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/12/18	31/12/17	CAGR
Per Share
RPS	220.97	230.22	183.85	189.18	115.79	131.59	118.74	11.76%
YoY %	-4.02%	25.22%	-2.82%	63.38%	-12.01%	10.82%	-	-
Horiz. %	186.10%	193.89%	154.83%	159.32%	97.52%	110.82%	100.00%	-
EPS	10.25	12.83	14.37	14.56	0.15	4.66	7.93	4.70%
YoY %	-20.11%	-10.72%	-1.30%	9,606.67%	-96.78%	-41.24%	-	-
Horiz. %	129.26%	161.79%	181.21%	183.61%	1.89%	58.76%	100.00%	-
DPS	5.00	4.93	2.00	5.00	0.50	3.35	4.55	1.70%
YoY %	1.42%	146.50%	-60.00%	900.00%	-85.07%	-26.37%	-	-
Horiz. %	109.89%	108.35%	43.96%	109.89%	10.99%	73.63%	100.00%	-
NAPS	1.09	1.05	0.85	0.77	0.63	0.60	0.61	10.95%
YoY %	3.81%	23.53%	10.39%	22.22%	5.00%	-1.64%	-	-
Horiz. %	178.69%	172.13%	139.34%	126.23%	103.28%	98.36%	100.00%	-

	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/12/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 327,898
RPS	222.05	221.84	172.50	177.49	108.63	123.46	111.39	13.15%
YoY %	0.09%	28.60%	-2.81%	63.39%	-12.01%	10.84%	-	-
Horiz. %	199.34%	199.16%	154.86%	159.34%	97.52%	110.84%	100.00%	-
EPS	10.30	12.37	13.48	13.66	0.14	4.37	7.44	5.99%
YoY %	-16.73%	-8.23%	-1.32%	9,657.14%	-96.80%	-41.26%	-	-
Horiz. %	138.44%	166.26%	181.18%	183.60%	1.88%	58.74%	100.00%	-
DPS	5.02	4.75	1.88	4.69	0.47	3.15	4.27	2.94%
YoY %	5.68%	152.66%	-59.91%	897.87%	-85.08%	-26.23%	-	-
Horiz. %	117.56%	111.24%	44.03%	109.84%	11.01%	73.77%	100.00%	-
NAPS	1.0953	1.0118	0.7975	0.7224	0.5911	0.5629	0.5722	12.33%
YoY %	8.25%	26.87%	10.40%	22.21%	5.01%	-1.63%	-	-
Horiz. %	191.42%	176.83%	139.37%	126.25%	103.30%	98.37%	100.00%	-

	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/12/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/23	29/07/22	30/07/21	30/07/20	31/07/19	31/12/18	29/12/17	-
Price	2.25	2.11	2.16	2.78	1.80	1.62	2.29	-
P/RPS	1.02	0.92	1.17	1.47	1.55	1.23	1.93	-10.79%
YoY %	10.87%	-21.37%	-20.41%	-5.16%	26.02%	-36.27%	-	-
Horiz. %	52.85%	47.67%	60.62%	76.17%	80.31%	63.73%	100.00%	-
P/EPS	21.95	16.44	15.04	19.09	1,217.41	34.79	28.88	-4.79%
YoY %	33.52%	9.31%	-21.22%	-98.43%	3,399.31%	20.46%	-	-
Horiz. %	76.00%	56.93%	52.08%	66.10%	4,215.41%	120.46%	100.00%	-
EY	4.56	6.08	6.65	5.24	0.08	2.87	3.46	5.06%
YoY %	-25.00%	-8.57%	26.91%	6,450.00%	-97.21%	-17.05%	-	-
Horiz. %	131.79%	175.72%	192.20%	151.45%	2.31%	82.95%	100.00%	-
DY	2.22	2.34	0.93	1.80	0.28	2.07	1.99	1.97%
YoY %	-5.13%	151.61%	-48.33%	542.86%	-86.47%	4.02%	-	-
Horiz. %	111.56%	117.59%	46.73%	90.45%	14.07%	104.02%	100.00%	-
P/NAPS	2.06	2.01	2.54	3.61	2.86	2.70	3.75	-10.17%
YoY %	2.49%	-20.87%	-29.64%	26.22%	5.93%	-28.00%	-	-
Horiz. %	54.93%	53.60%	67.73%	96.27%	76.27%	72.00%	100.00%	-

	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/12/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	19/09/23	28/09/22	28/09/21	17/09/20	25/09/19	22/02/19	05/02/18	-
Price	2.22	2.35	2.70	2.68	1.71	1.59	2.32	-
P/RPS	1.00	1.02	1.47	1.42	1.48	1.21	1.95	-11.27%
YoY %	-1.96%	-30.61%	3.52%	-4.05%	22.31%	-37.95%	-	-
Horiz. %	51.28%	52.31%	75.38%	72.82%	75.90%	62.05%	100.00%	-
P/EPS	21.66	18.31	18.79	18.40	1,156.54	34.15	29.25	-5.23%
YoY %	18.30%	-2.55%	2.12%	-98.41%	3,286.65%	16.75%	-	-
Horiz. %	74.05%	62.60%	64.24%	62.91%	3,953.98%	116.75%	100.00%	-
EY	4.62	5.46	5.32	5.43	0.09	2.93	3.42	5.53%
YoY %	-15.38%	2.63%	-2.03%	5,933.33%	-96.93%	-14.33%	-	-
Horiz. %	135.09%	159.65%	155.56%	158.77%	2.63%	85.67%	100.00%	-
DY	2.25	2.10	0.74	1.87	0.29	2.11	1.96	2.50%
YoY %	7.14%	183.78%	-60.43%	544.83%	-86.26%	7.65%	-	-
Horiz. %	114.80%	107.14%	37.76%	95.41%	14.80%	107.65%	100.00%	-
P/NAPS	2.04	2.24	3.18	3.48	2.71	2.65	3.80	-10.54%
YoY %	-8.93%	-29.56%	-8.62%	28.41%	2.26%	-30.26%	-	-
Horiz. %	53.68%	58.95%	83.68%	91.58%	71.32%	69.74%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos