[SCIPACK] QoQ Quarter Result on 2023-01-31 [#2] View: Quarter
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T4Q
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Quarter Result 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 30/04/22 CAGR
Revenue 172,974 185,319 177,488 198,061 213,916 191,836 207,431 -11.38% QoQ % -6.66% 4.41% -10.39% -7.41% 11.51% -7.52% - Horiz. % 83.39% 89.34% 85.56% 95.48% 103.13% 92.48% 100.00%
PBT 10,577 -7,858 12,830 15,415 16,199 10,158 11,621 -6.07% QoQ % 234.60% -161.25% -16.77% -4.84% 59.47% -12.59% - Horiz. % 91.02% -67.62% 110.40% 132.65% 139.39% 87.41% 100.00%
Tax -2,499 -494 -2,540 -1,866 -3,564 1,026 -1,297 54.66% QoQ % -405.87% 80.55% -36.12% 47.64% -447.37% 179.11% - Horiz. % 192.68% 38.09% 195.84% 143.87% 274.79% -79.11% 100.00%
NP 8,078 -8,352 10,290 13,549 12,635 11,184 10,324 -15.05% QoQ % 196.72% -181.17% -24.05% 7.23% 12.97% 8.33% - Horiz. % 78.24% -80.90% 99.67% 131.24% 122.38% 108.33% 100.00%
NP to SH 7,706 149 10,138 13,377 12,275 11,353 10,308 -17.59% QoQ % 5,071.81% -98.53% -24.21% 8.98% 8.12% 10.14% - Horiz. % 74.76% 1.45% 98.35% 129.77% 119.08% 110.14% 100.00%
Tax Rate 23.63 % - % 19.80 % 12.11 % 22.00 % -10.10 % 11.16 % 64.67% QoQ % 0.00% 0.00% 63.50% -44.95% 317.82% -190.50% - Horiz. % 211.74% 0.00% 177.42% 108.51% 197.13% -90.50% 100.00%
Total Cost 164,896 193,671 167,198 184,512 201,281 180,652 197,107 -11.19% QoQ % -14.86% 15.83% -9.38% -8.33% 11.42% -8.35% - Horiz. % 83.66% 98.26% 84.83% 93.61% 102.12% 91.65% 100.00%
Net Worth 392,695 382,176 392,695 378,670 378,670 353,029 297,908 20.16% QoQ % 2.75% -2.68% 3.70% 0.00% 7.26% 18.50% - Horiz. % 131.82% 128.29% 131.82% 127.11% 127.11% 118.50% 100.00%
Dividend 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 30/04/22 CAGR
Div - 8,765 8,765 - - 8,405 - - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 104.28% 104.28% 0.00% 0.00% 100.00% -
Div Payout % - % 5,882.90 % 86.46 % - % - % 74.04 % - % - QoQ % 0.00% 6,704.19% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 7,945.57% 116.77% 0.00% 0.00% 100.00% -
Equity 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 30/04/22 CAGR
Net Worth 392,695 382,176 392,695 378,670 378,670 353,029 297,908 20.16% QoQ % 2.75% -2.68% 3.70% 0.00% 7.26% 18.50% - Horiz. % 131.82% 128.29% 131.82% 127.11% 127.11% 118.50% 100.00%
NOSH 350,621 350,621 350,621 350,621 350,621 336,219 327,372 4.67% QoQ % 0.00% 0.00% 0.00% 0.00% 4.28% 2.70% - Horiz. % 107.10% 107.10% 107.10% 107.10% 107.10% 102.70% 100.00%
Ratio Analysis 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 30/04/22 CAGR
NP Margin 4.67 % -4.51 % 5.80 % 6.84 % 5.91 % 5.83 % 4.98 % -4.18% QoQ % 203.55% -177.76% -15.20% 15.74% 1.37% 17.07% - Horiz. % 93.78% -90.56% 116.47% 137.35% 118.67% 117.07% 100.00%
ROE 1.96 % 0.04 % 2.58 % 3.53 % 3.24 % 3.22 % 3.46 % -31.47% QoQ % 4,800.00% -98.45% -26.91% 8.95% 0.62% -6.94% - Horiz. % 56.65% 1.16% 74.57% 102.02% 93.64% 93.06% 100.00%
Per Share 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 30/04/22 CAGR
RPS 49.33 52.85 50.62 56.49 61.01 57.06 63.36 -15.33% QoQ % -6.66% 4.41% -10.39% -7.41% 6.92% -9.94% - Horiz. % 77.86% 83.41% 79.89% 89.16% 96.29% 90.06% 100.00%
EPS 2.20 0.04 2.89 3.82 3.50 3.38 3.15 -21.23% QoQ % 5,400.00% -98.62% -24.35% 9.14% 3.55% 7.30% - Horiz. % 69.84% 1.27% 91.75% 121.27% 111.11% 107.30% 100.00%
DPS 0.00 2.50 2.50 0.00 0.00 2.50 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 100.00% 100.00% 0.00% 0.00% 100.00% -
NAPS 1.1200 1.0900 1.1200 1.0800 1.0800 1.0500 0.9100 14.80% QoQ % 2.75% -2.68% 3.70% 0.00% 2.86% 15.38% - Horiz. % 123.08% 119.78% 123.08% 118.68% 118.68% 115.38% 100.00%
Adjusted Per Share Value based on latest NOSH - 351,171 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 30/04/22 CAGR
RPS 49.26 52.77 50.54 56.40 60.92 54.63 59.07 -11.37% QoQ % -6.65% 4.41% -10.39% -7.42% 11.51% -7.52% - Horiz. % 83.39% 89.33% 85.56% 95.48% 103.13% 92.48% 100.00%
EPS 2.19 0.04 2.89 3.81 3.50 3.23 2.94 -17.78% QoQ % 5,375.00% -98.62% -24.15% 8.86% 8.36% 9.86% - Horiz. % 74.49% 1.36% 98.30% 129.59% 119.05% 109.86% 100.00%
DPS 0.00 2.50 2.50 0.00 0.00 2.39 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 104.60% 104.60% 0.00% 0.00% 100.00% -
NAPS 1.1182 1.0883 1.1182 1.0783 1.0783 1.0053 0.8483 20.16% QoQ % 2.75% -2.67% 3.70% 0.00% 7.26% 18.51% - Horiz. % 131.82% 128.29% 131.82% 127.11% 127.11% 118.51% 100.00%
Price Multiplier on Financial Quarter End Date 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 30/04/22 CAGR
Date 31/10/23 31/07/23 28/04/23 31/01/23 31/10/22 29/07/22 29/04/22 -
Price 2.1600 2.2500 2.3200 2.4300 2.1100 2.1100 2.3500 -
P/RPS 4.38 4.26 4.58 4.30 3.46 3.70 3.71 11.67% QoQ % 2.82% -6.99% 6.51% 24.28% -6.49% -0.27% - Horiz. % 118.06% 114.82% 123.45% 115.90% 93.26% 99.73% 100.00%
P/EPS 98.28 5,294.61 80.24 63.69 60.27 62.49 74.63 20.08% QoQ % -98.14% 6,498.47% 25.99% 5.67% -3.55% -16.27% - Horiz. % 131.69% 7,094.48% 107.52% 85.34% 80.76% 83.73% 100.00%
EY 1.02 0.02 1.25 1.57 1.66 1.60 1.34 -16.59% QoQ % 5,000.00% -98.40% -20.38% -5.42% 3.75% 19.40% - Horiz. % 76.12% 1.49% 93.28% 117.16% 123.88% 119.40% 100.00%
DY 0.00 1.11 1.08 0.00 0.00 1.18 0.00 - QoQ % 0.00% 2.78% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 94.07% 91.53% 0.00% 0.00% 100.00% -
P/NAPS 1.93 2.06 2.07 2.25 1.95 2.01 2.58 -17.55% QoQ % -6.31% -0.48% -8.00% 15.38% -2.99% -22.09% - Horiz. % 74.81% 79.84% 80.23% 87.21% 75.58% 77.91% 100.00%
Price Multiplier on Announcement Date 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 30/04/22 CAGR
Date 13/12/23 19/09/23 19/06/23 13/03/23 06/12/22 28/09/22 10/06/22 -
Price 2.2000 2.2200 2.2400 2.3700 2.3400 2.3500 2.2300 -
P/RPS 4.46 4.20 4.43 4.20 3.84 4.12 3.52 17.04% QoQ % 6.19% -5.19% 5.48% 9.37% -6.80% 17.05% - Horiz. % 126.70% 119.32% 125.85% 119.32% 109.09% 117.05% 100.00%
P/EPS 100.10 5,224.02 77.47 62.12 66.84 69.60 70.82 25.87% QoQ % -98.08% 6,643.28% 24.71% -7.06% -3.97% -1.72% - Horiz. % 141.34% 7,376.48% 109.39% 87.72% 94.38% 98.28% 100.00%
EY 1.00 0.02 1.29 1.61 1.50 1.44 1.41 -20.42% QoQ % 4,900.00% -98.45% -19.88% 7.33% 4.17% 2.13% - Horiz. % 70.92% 1.42% 91.49% 114.18% 106.38% 102.13% 100.00%
DY 0.00 1.13 1.12 0.00 0.00 1.06 0.00 - QoQ % 0.00% 0.89% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 106.60% 105.66% 0.00% 0.00% 100.00% -
P/NAPS 1.96 2.04 2.00 2.19 2.17 2.24 2.45 -13.79% QoQ % -3.92% 2.00% -8.68% 0.92% -3.12% -8.57% - Horiz. % 80.00% 83.27% 81.63% 89.39% 88.57% 91.43% 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 Δ & YoY Δ 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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SPAK Quarterly Report Q2 2023.pdf 
