[WILLOW] QoQ Annualized Quarter Result on 30-Jun-2024 [#2]

Announcement Date
16-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- -1614.42%
YoY- -144.12%
View:
Show?
Annualized Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 191,986 197,112 209,273 190,485 183,176 180,264 192,525 -0.18%
PBT -78 3,672 15,622 14,830 12,534 10,196 19,442 -
Tax -3,488 -3,880 -4,793 -4,328 -4,534 -5,432 -4,109 -10.35%
NP -3,566 -208 10,829 10,502 8,000 4,764 15,333 -
-
NP to SH -3,566 -208 10,863 10,557 8,082 4,852 15,386 -
-
Tax Rate - 105.66% 30.68% 29.18% 36.17% 53.28% 21.13% -
Total Cost 195,552 197,320 198,444 179,982 175,176 175,500 177,192 6.80%
-
Net Worth 197,575 208,457 208,457 203,610 198,762 198,762 198,762 -0.39%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - 7,271 - - - 7,271 -
Div Payout % - - 66.94% - - - 47.26% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 197,575 208,457 208,457 203,610 198,762 198,762 198,762 -0.39%
NOSH 481,891 496,000 496,000 496,000 496,000 496,000 496,000 -1.90%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin -1.86% -0.11% 5.17% 5.51% 4.37% 2.64% 7.96% -
ROE -1.80% -0.10% 5.21% 5.19% 4.07% 2.44% 7.74% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 39.84 40.66 43.17 39.29 37.78 37.18 39.71 0.21%
EPS -0.74 -0.04 2.23 2.17 1.70 1.00 3.17 -
DPS 0.00 0.00 1.50 0.00 0.00 0.00 1.50 -
NAPS 0.41 0.43 0.43 0.42 0.41 0.41 0.41 0.00%
Adjusted Per Share Value based on latest NOSH - 480,833
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 39.93 40.99 43.52 39.62 38.10 37.49 40.04 -0.18%
EPS -0.74 -0.04 2.26 2.20 1.68 1.01 3.20 -
DPS 0.00 0.00 1.51 0.00 0.00 0.00 1.51 -
NAPS 0.4109 0.4335 0.4335 0.4235 0.4134 0.4134 0.4134 -0.40%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 0.36 0.365 0.355 0.36 0.35 0.39 0.38 -
P/RPS 0.90 0.90 0.82 0.92 0.93 1.05 0.96 -4.21%
P/EPS -48.65 -850.71 15.84 16.53 20.99 38.97 11.97 -
EY -2.06 -0.12 6.31 6.05 4.76 2.57 8.35 -
DY 0.00 0.00 4.23 0.00 0.00 0.00 3.95 -
P/NAPS 0.88 0.85 0.83 0.86 0.85 0.95 0.93 -3.62%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 16/08/24 21/05/24 28/02/24 15/11/23 23/08/23 17/05/23 27/02/23 -
Price 0.35 0.40 0.35 0.345 0.35 0.365 0.39 -
P/RPS 0.88 0.98 0.81 0.88 0.93 0.98 0.98 -6.93%
P/EPS -47.30 -932.28 15.62 15.84 20.99 36.47 12.29 -
EY -2.11 -0.11 6.40 6.31 4.76 2.74 8.14 -
DY 0.00 0.00 4.29 0.00 0.00 0.00 3.85 -
P/NAPS 0.85 0.93 0.81 0.82 0.85 0.89 0.95 -7.15%

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

Post a Comment