[SKPRES] YoY Quarter Result on 2022-03-31 [#4] View: Quarter
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Quarter Result 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 500,003 576,854 444,916 426,013 357,104 466,779 586,540 -2.62% YoY % -13.32% 29.65% 4.44% 19.30% -23.50% -20.42% - Horiz. % 85.25% 98.35% 75.85% 72.63% 60.88% 79.58% 100.00%
PBT 21,573 60,059 38,833 11,400 24,064 32,729 44,581 -11.39% YoY % -64.08% 54.66% 240.64% -52.63% -26.47% -26.59% - Horiz. % 48.39% 134.72% 87.11% 25.57% 53.98% 73.41% 100.00%
Tax -1,483 -8,871 -8,146 -4,355 -3,986 -4,180 -12,653 -30.03% YoY % 83.28% -8.90% -87.05% -9.26% 4.64% 66.96% - Horiz. % 11.72% 70.11% 64.38% 34.42% 31.50% 33.04% 100.00%
NP 20,090 51,188 30,687 7,045 20,078 28,549 31,928 -7.43% YoY % -60.75% 66.81% 335.59% -64.91% -29.67% -10.58% - Horiz. % 62.92% 160.32% 96.11% 22.07% 62.89% 89.42% 100.00%
NP to SH 20,090 51,188 30,687 7,045 20,413 28,613 31,928 -7.43% YoY % -60.75% 66.81% 335.59% -65.49% -28.66% -10.38% - Horiz. % 62.92% 160.32% 96.11% 22.07% 63.93% 89.62% 100.00%
Tax Rate 6.87 % 14.77 % 20.98 % 38.20 % 16.56 % 12.77 % 28.38 % -21.05% YoY % -53.49% -29.60% -45.08% 130.68% 29.68% -55.00% - Horiz. % 24.21% 52.04% 73.93% 134.60% 58.35% 45.00% 100.00%
Total Cost 479,913 525,666 414,229 418,968 337,026 438,230 554,612 -2.38% YoY % -8.70% 26.90% -1.13% 24.31% -23.09% -20.98% - Horiz. % 86.53% 94.78% 74.69% 75.54% 60.77% 79.02% 100.00%
Net Worth 874,921 812,427 699,937 612,592 587,588 552,886 452,801 11.60% YoY % 7.69% 16.07% 14.26% 4.26% 6.28% 22.10% - Horiz. % 193.22% 179.42% 154.58% 135.29% 129.77% 122.10% 100.00%
Dividend 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div - - - - - - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 874,921 812,427 699,937 612,592 587,588 552,886 452,801 11.60% YoY % 7.69% 16.07% 14.26% 4.26% 6.28% 22.10% - Horiz. % 193.22% 179.42% 154.58% 135.29% 129.77% 122.10% 100.00%
NOSH 1,562,360 1,562,360 1,249,889 1,250,188 1,250,188 1,228,637 1,191,582 4.62% YoY % 0.00% 25.00% -0.02% 0.00% 1.75% 3.11% - Horiz. % 131.12% 131.12% 104.89% 104.92% 104.92% 103.11% 100.00%
Ratio Analysis 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 4.02 % 8.87 % 6.90 % 1.65 % 5.62 % 6.12 % 5.44 % -4.91% YoY % -54.68% 28.55% 318.18% -70.64% -8.17% 12.50% - Horiz. % 73.90% 163.05% 126.84% 30.33% 103.31% 112.50% 100.00%
ROE 2.30 % 6.30 % 4.38 % 1.15 % 3.47 % 5.18 % 7.05 % -17.02% YoY % -63.49% 43.84% 280.87% -66.86% -33.01% -26.52% - Horiz. % 32.62% 89.36% 62.13% 16.31% 49.22% 73.48% 100.00%
Per Share 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 32.00 36.92 35.60 34.08 28.56 37.99 49.22 -6.92% YoY % -13.33% 3.71% 4.46% 19.33% -24.82% -22.82% - Horiz. % 65.01% 75.01% 72.33% 69.24% 58.03% 77.18% 100.00%
EPS 1.29 3.28 2.46 0.56 1.63 2.33 2.68 -11.47% YoY % -60.67% 33.33% 339.29% -65.64% -30.04% -13.06% - Horiz. % 48.13% 122.39% 91.79% 20.90% 60.82% 86.94% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.5600 0.5200 0.5600 0.4900 0.4700 0.4500 0.3800 6.67% YoY % 7.69% -7.14% 14.29% 4.26% 4.44% 18.42% - Horiz. % 147.37% 136.84% 147.37% 128.95% 123.68% 118.42% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,562,735 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 32.00 36.91 28.47 27.26 22.85 29.87 37.53 -2.62% YoY % -13.30% 29.65% 4.44% 19.30% -23.50% -20.41% - Horiz. % 85.27% 98.35% 75.86% 72.64% 60.88% 79.59% 100.00%
EPS 1.29 3.28 1.96 0.45 1.31 1.83 2.04 -7.35% YoY % -60.67% 67.35% 335.56% -65.65% -28.42% -10.29% - Horiz. % 63.24% 160.78% 96.08% 22.06% 64.22% 89.71% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.5599 0.5199 0.4479 0.3920 0.3760 0.3538 0.2897 11.60% YoY % 7.69% 16.08% 14.26% 4.26% 6.27% 22.13% - Horiz. % 193.27% 179.46% 154.61% 135.31% 129.79% 122.13% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 1.2500 1.4100 2.2100 0.7700 1.3400 1.5800 1.2700 -
P/RPS 3.91 3.82 6.21 2.26 4.69 4.16 2.58 7.17% YoY % 2.36% -38.49% 174.78% -51.81% 12.74% 61.24% - Horiz. % 151.55% 148.06% 240.70% 87.60% 181.78% 161.24% 100.00%
P/EPS 97.21 43.04 90.01 136.64 82.07 67.84 47.40 12.71% YoY % 125.86% -52.18% -34.13% 66.49% 20.98% 43.12% - Horiz. % 205.08% 90.80% 189.89% 288.27% 173.14% 143.12% 100.00%
EY 1.03 2.32 1.11 0.73 1.22 1.47 2.11 -11.26% YoY % -55.60% 109.01% 52.05% -40.16% -17.01% -30.33% - Horiz. % 48.82% 109.95% 52.61% 34.60% 57.82% 69.67% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 2.23 2.71 3.95 1.57 2.85 3.51 3.34 -6.51% YoY % -17.71% -31.39% 151.59% -44.91% -18.80% 5.09% - Horiz. % 66.77% 81.14% 118.26% 47.01% 85.33% 105.09% 100.00%
Price Multiplier on Announcement Date 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date - - 03/06/21 22/06/20 31/05/19 30/05/18 29/05/17 -
Price 1.0200 1.4800 1.6400 1.3500 1.3000 1.5800 1.3000 -
P/RPS 3.19 4.01 4.61 3.96 4.55 4.16 2.64 3.20% YoY % -20.45% -13.02% 16.41% -12.97% 9.38% 57.58% - Horiz. % 120.83% 151.89% 174.62% 150.00% 172.35% 157.58% 100.00%
P/EPS 79.32 45.17 66.80 239.57 79.62 67.84 48.52 8.53% YoY % 75.60% -32.38% -72.12% 200.89% 17.36% 39.82% - Horiz. % 163.48% 93.10% 137.68% 493.76% 164.10% 139.82% 100.00%
EY 1.26 2.21 1.50 0.42 1.26 1.47 2.06 -7.86% YoY % -42.99% 47.33% 257.14% -66.67% -14.29% -28.64% - Horiz. % 61.17% 107.28% 72.82% 20.39% 61.17% 71.36% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 1.82 2.85 2.93 2.76 2.77 3.51 3.42 -9.98% YoY % -36.14% -2.73% 6.16% -0.36% -21.08% 2.63% - Horiz. % 53.22% 83.33% 85.67% 80.70% 80.99% 102.63% 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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SKP - 4th Quarterly Results (310322).pdf 
