[SPSETIA] YoY TTM Result on 30-Jun-2023 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	5,433,772	4,479,286	3,512,699	4,329,727	2,762,219	4,212,754	3,878,817	5.77%
YoY %	21.31%	27.52%	-18.87%	56.75%	-34.43%	8.61%	-	-
Horiz. %	140.09%	115.48%	90.56%	111.62%	71.21%	108.61%	100.00%	-
PBT	1,067,712	546,799	494,407	203,103	237,037	690,860	1,378,694	-4.16%
YoY %	95.27%	10.60%	143.43%	-14.32%	-65.69%	-49.89%	-	-
Horiz. %	77.44%	39.66%	35.86%	14.73%	17.19%	50.11%	100.00%	-
Tax	-427,505	-246,498	-161,170	-166,290	-98,805	-236,474	-213,169	12.28%
YoY %	-73.43%	-52.94%	3.08%	-68.30%	58.22%	-10.93%	-	-
Horiz. %	200.55%	115.64%	75.61%	78.01%	46.35%	110.93%	100.00%	-
NP	640,207	300,301	333,237	36,813	138,232	454,386	1,165,525	-9.49%
YoY %	113.19%	-9.88%	805.22%	-73.37%	-69.58%	-61.01%	-	-
Horiz. %	54.93%	25.77%	28.59%	3.16%	11.86%	38.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	572,420	259,018	281,916	-57,903	65,966	358,287	1,037,017	-9.42%
YoY %	121.00%	-8.12%	586.88%	-187.78%	-81.59%	-65.45%	-	-
Horiz. %	55.20%	24.98%	27.19%	-5.58%	6.36%	34.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	40.04%	45.08%	32.60%	81.87%	41.68%	34.23%	15.46%	-
YoY %	-11.18%	38.28%	-60.18%	96.43%	21.76%	121.41%	-	-
Horiz. %	258.99%	291.59%	210.87%	529.56%	269.60%	221.41%	100.00%	-
Total Cost	4,793,565	4,178,985	3,179,462	4,292,914	2,623,987	3,758,368	2,713,292	9.94%
YoY %	14.71%	31.44%	-25.94%	63.60%	-30.18%	38.52%	-	-
Horiz. %	176.67%	154.02%	117.18%	158.22%	96.71%	138.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,008,612	12,228,551	12,001,045	11,967,364	12,046,595	12,062,102	11,760,839	1.69%
YoY %	6.38%	1.90%	0.28%	-0.66%	-0.13%	2.56%	-	-
Horiz. %	110.61%	103.98%	102.04%	101.76%	102.43%	102.56%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	56,228	60,013	26,505	-	40,424	179,008	690,021	-34.13%
YoY %	-6.31%	126.42%	0.00%	-	-77.42%	-74.06%	-	-
Horiz. %	8.15%	8.70%	3.84%	-	5.86%	25.94%	100.00%	-
Div Payout %	9.82%	23.17%	9.40%	-	61.28%	49.96%	66.54%	-
YoY %	-57.62%	146.49%	0.00%	-	22.66%	-24.92%	-	-
Horiz. %	14.76%	34.82%	14.13%	-	92.09%	75.08%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	13,008,612	12,228,551	12,001,045	11,967,364	12,046,595	12,062,102	11,760,839	1.69%
YoY %	6.38%	1.90%	0.28%	-0.66%	-0.13%	2.56%	-	-
Horiz. %	110.61%	103.98%	102.04%	101.76%	102.43%	102.56%	100.00%	-
NOSH	4,761,204	4,062,641	4,068,112	4,056,733	4,042,481	4,032,499	3,890,345	3.42%
YoY %	17.19%	-0.13%	0.28%	0.35%	0.25%	3.65%	-	-
Horiz. %	122.39%	104.43%	104.57%	104.28%	103.91%	103.65%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	11.78%	6.70%	9.49%	0.85%	5.00%	10.79%	30.05%	-
YoY %	75.82%	-29.40%	1,016.47%	-83.00%	-53.66%	-64.09%	-	-
Horiz. %	39.20%	22.30%	31.58%	2.83%	16.64%	35.91%	100.00%	-
ROE	4.40%	2.12%	2.35%	-0.48%	0.55%	2.97%	8.82%	-
YoY %	107.55%	-9.79%	589.58%	-187.27%	-81.48%	-66.33%	-	-
Horiz. %	49.89%	24.04%	26.64%	-5.44%	6.24%	33.67%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	116.12	110.26	86.35	106.73	68.33	105.13	100.59	2.41%
YoY %	5.31%	27.69%	-19.09%	56.20%	-35.00%	4.51%	-	-
Horiz. %	115.44%	109.61%	85.84%	106.10%	67.93%	104.51%	100.00%	-
EPS	12.23	6.38	6.93	-1.43	1.63	8.94	26.89	-12.29%
YoY %	91.69%	-7.94%	584.62%	-187.73%	-81.77%	-66.75%	-	-
Horiz. %	45.48%	23.73%	25.77%	-5.32%	6.06%	33.25%	100.00%	-
DPS	1.20	1.47	0.65	0.00	1.00	4.47	17.89	-36.23%
YoY %	-18.37%	126.15%	0.00%	0.00%	-77.63%	-75.01%	-	-
Horiz. %	6.71%	8.22%	3.63%	0.00%	5.59%	24.99%	100.00%	-
NAPS	2.78	3.01	2.95	2.95	2.98	3.01	3.05	-1.53%
YoY %	-7.64%	2.03%	0.00%	-1.01%	-1.00%	-1.31%	-	-
Horiz. %	91.15%	98.69%	96.72%	96.72%	97.70%	98.69%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 4,062,641
RPS	108.62	89.54	70.22	86.55	55.22	84.21	77.54	5.77%
YoY %	21.31%	27.51%	-18.87%	56.74%	-34.43%	8.60%	-	-
Horiz. %	140.08%	115.48%	90.56%	111.62%	71.21%	108.60%	100.00%	-
EPS	11.44	5.18	5.64	-1.16	1.32	7.16	20.73	-9.42%
YoY %	120.85%	-8.16%	586.21%	-187.88%	-81.56%	-65.46%	-	-
Horiz. %	55.19%	24.99%	27.21%	-5.60%	6.37%	34.54%	100.00%	-
DPS	1.12	1.20	0.53	0.00	0.81	3.58	13.79	-34.16%
YoY %	-6.67%	126.42%	0.00%	0.00%	-77.37%	-74.04%	-	-
Horiz. %	8.12%	8.70%	3.84%	0.00%	5.87%	25.96%	100.00%	-
NAPS	2.6004	2.4445	2.399	2.3923	2.4081	2.4112	2.351	1.69%
YoY %	6.38%	1.90%	0.28%	-0.66%	-0.13%	2.56%	-	-
Horiz. %	110.61%	103.98%	102.04%	101.76%	102.43%	102.56%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	1.38	0.545	0.68	1.06	0.845	2.16	3.10	-
P/RPS	1.19	0.49	0.79	0.99	1.24	2.05	3.08	-14.64%
YoY %	142.86%	-37.97%	-20.20%	-20.16%	-39.51%	-33.44%	-	-
Horiz. %	38.64%	15.91%	25.65%	32.14%	40.26%	66.56%	100.00%	-
P/EPS	11.28	8.55	9.81	-74.26	51.78	24.16	11.53	-0.36%
YoY %	31.93%	-12.84%	113.21%	-243.41%	114.32%	109.54%	-	-
Horiz. %	97.83%	74.15%	85.08%	-644.06%	449.09%	209.54%	100.00%	-
EY	8.86	11.70	10.19	-1.35	1.93	4.14	8.68	0.34%
YoY %	-24.27%	14.82%	854.81%	-169.95%	-53.38%	-52.30%	-	-
Horiz. %	102.07%	134.79%	117.40%	-15.55%	22.24%	47.70%	100.00%	-
DY	0.87	2.70	0.96	0.00	1.18	2.07	5.77	-27.02%
YoY %	-67.78%	181.25%	0.00%	0.00%	-43.00%	-64.12%	-	-
Horiz. %	15.08%	46.79%	16.64%	0.00%	20.45%	35.88%	100.00%	-
P/NAPS	0.50	0.18	0.23	0.36	0.28	0.72	1.02	-11.19%
YoY %	177.78%	-21.74%	-36.11%	28.57%	-61.11%	-29.41%	-	-
Horiz. %	49.02%	17.65%	22.55%	35.29%	27.45%	70.59%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	14/08/24	16/08/23	18/08/22	18/08/21	13/08/20	14/08/19	23/08/18	-
Price	1.52	0.79	0.74	1.09	0.79	1.76	2.94	-
P/RPS	1.31	0.72	0.86	1.02	1.16	1.67	2.92	-12.49%
YoY %	81.94%	-16.28%	-15.69%	-12.07%	-30.54%	-42.81%	-	-
Horiz. %	44.86%	24.66%	29.45%	34.93%	39.73%	57.19%	100.00%	-
P/EPS	12.43	12.39	10.68	-76.37	48.41	19.69	10.93	2.16%
YoY %	0.32%	16.01%	113.98%	-257.76%	145.86%	80.15%	-	-
Horiz. %	113.72%	113.36%	97.71%	-698.72%	442.91%	180.15%	100.00%	-
EY	8.05	8.07	9.36	-1.31	2.07	5.08	9.15	-2.11%
YoY %	-0.25%	-13.78%	814.50%	-163.29%	-59.25%	-44.48%	-	-
Horiz. %	87.98%	88.20%	102.30%	-14.32%	22.62%	55.52%	100.00%	-
DY	0.79	1.86	0.88	0.00	1.27	2.54	6.09	-28.82%
YoY %	-57.53%	111.36%	0.00%	0.00%	-50.00%	-58.29%	-	-
Horiz. %	12.97%	30.54%	14.45%	0.00%	20.85%	41.71%	100.00%	-
P/NAPS	0.55	0.26	0.25	0.37	0.27	0.58	0.96	-8.85%
YoY %	111.54%	4.00%	-32.43%	37.04%	-53.45%	-39.58%	-	-
Horiz. %	57.29%	27.08%	26.04%	38.54%	28.13%	60.42%	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.

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