[WILLOW] QoQ Annualized Quarter Result on 31-Mar-2022 [#1]

Announcement Date
25-May-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
31-Mar-2022 [#1]
Profit Trend
QoQ- -31.56%
YoY- 53.5%
View:
Show?
Annualized Quarter Result
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Revenue 192,525 185,894 178,936 166,048 171,304 155,868 155,828 15.09%
PBT 19,442 18,109 13,208 13,660 19,321 14,333 13,090 30.08%
Tax -4,109 -3,638 -3,230 -3,252 -4,103 -3,508 -3,526 10.70%
NP 15,333 14,470 9,978 10,408 15,218 10,825 9,564 36.86%
-
NP to SH 15,386 14,502 10,010 10,444 15,261 10,825 9,520 37.59%
-
Tax Rate 21.13% 20.09% 24.45% 23.81% 21.24% 24.47% 26.94% -
Total Cost 177,192 171,424 168,958 155,640 156,086 145,042 146,264 13.60%
-
Net Worth 198,762 189,104 184,407 189,277 184,482 174,792 174,792 8.91%
Dividend
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Div 7,271 - - - 7,282 - - -
Div Payout % 47.26% - - - 47.72% - - -
Equity
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Net Worth 198,762 189,104 184,407 189,277 184,482 174,792 174,792 8.91%
NOSH 496,000 496,000 496,000 496,000 496,000 496,000 496,000 0.00%
Ratio Analysis
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
NP Margin 7.96% 7.78% 5.58% 6.27% 8.88% 6.95% 6.14% -
ROE 7.74% 7.67% 5.43% 5.52% 8.27% 6.19% 5.45% -
Per Share
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
RPS 39.71 38.34 36.87 34.21 35.29 32.10 32.09 15.21%
EPS 3.17 2.99 2.06 2.16 3.14 2.23 1.96 37.66%
DPS 1.50 0.00 0.00 0.00 1.50 0.00 0.00 -
NAPS 0.41 0.39 0.38 0.39 0.38 0.36 0.36 9.03%
Adjusted Per Share Value based on latest NOSH - 496,000
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
RPS 38.82 37.48 36.08 33.48 34.54 31.43 31.42 15.09%
EPS 3.10 2.92 2.02 2.11 3.08 2.18 1.92 37.50%
DPS 1.47 0.00 0.00 0.00 1.47 0.00 0.00 -
NAPS 0.4007 0.3813 0.3718 0.3816 0.3719 0.3524 0.3524 8.91%
Price Multiplier on Financial Quarter End Date
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Date 30/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 -
Price 0.38 0.335 0.355 0.40 0.385 0.425 0.415 -
P/RPS 0.96 0.87 0.96 1.17 1.09 1.32 1.29 -17.83%
P/EPS 11.97 11.20 17.21 18.59 12.25 19.06 21.17 -31.55%
EY 8.35 8.93 5.81 5.38 8.16 5.25 4.72 46.12%
DY 3.95 0.00 0.00 0.00 3.90 0.00 0.00 -
P/NAPS 0.93 0.86 0.93 1.03 1.01 1.18 1.15 -13.16%
Price Multiplier on Announcement Date
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Date 27/02/23 16/11/22 24/08/22 25/05/22 24/02/22 17/11/21 18/08/21 -
Price 0.39 0.345 0.365 0.385 0.375 0.395 0.44 -
P/RPS 0.98 0.90 0.99 1.13 1.06 1.23 1.37 -19.96%
P/EPS 12.29 11.53 17.70 17.89 11.93 17.72 22.44 -32.98%
EY 8.14 8.67 5.65 5.59 8.38 5.64 4.46 49.18%
DY 3.85 0.00 0.00 0.00 4.00 0.00 0.00 -
P/NAPS 0.95 0.88 0.96 0.99 0.99 1.10 1.22 -15.32%

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