[3A] QoQ Annualized Quarter Result on 30-Sep-2023 [#3]

Stock
[3A] THREE-A RESOURCES BHD
Announcement Date
21-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 28.98%
YoY- -0.76%
Quarter Report
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3A's Result
3A's Financial Summary
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Annualized Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 595,028 603,864 604,190 601,582 611,116 658,702 658,988 -6.57%
PBT 58,760 57,422 52,108 40,658 19,108 47,803 57,169 1.84%
Tax -8,040 -12,267 -10,282 -8,230 -1,492 -12,709 -15,022 -34.05%
NP 50,720 45,155 41,825 32,428 17,616 35,094 42,146 13.12%
-
NP to SH 50,720 45,155 41,825 32,428 17,616 35,094 42,146 13.12%
-
Tax Rate 13.68% 21.36% 19.73% 20.24% 7.81% 26.59% 26.28% -
Total Cost 544,308 558,709 562,365 569,154 593,500 623,608 616,841 -7.99%
-
Net Worth 463,278 450,613 451,493 436,334 424,500 419,610 428,217 5.38%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 19,560 14,670 19,560 - - 12,225 16,299 12.91%
Div Payout % 38.56% 32.49% 46.77% - - 34.84% 38.67% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 463,278 450,613 451,493 436,334 424,500 419,610 428,217 5.38%
NOSH 492,000 492,000 492,000 492,000 492,000 492,000 492,000 0.00%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 8.52% 7.48% 6.92% 5.39% 2.88% 5.33% 6.40% -
ROE 10.95% 10.02% 9.26% 7.43% 4.15% 8.36% 9.84% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 121.68 123.49 123.56 123.02 124.97 134.70 134.76 -6.57%
EPS 10.36 9.23 8.55 6.64 3.60 7.17 8.60 13.20%
DPS 4.00 3.00 4.00 0.00 0.00 2.50 3.33 12.98%
NAPS 0.9474 0.9215 0.9233 0.8923 0.8681 0.8581 0.8757 5.38%
Adjusted Per Share Value based on latest NOSH - 492,000
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 120.94 122.74 122.80 122.27 124.21 133.88 133.94 -6.57%
EPS 10.31 9.18 8.50 6.59 3.58 7.13 8.57 13.10%
DPS 3.98 2.98 3.98 0.00 0.00 2.48 3.31 13.06%
NAPS 0.9416 0.9159 0.9177 0.8869 0.8628 0.8529 0.8704 5.37%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 0.92 0.835 0.81 0.76 0.86 0.99 0.88 -
P/RPS 0.76 0.68 0.66 0.62 0.69 0.73 0.65 10.97%
P/EPS 8.87 9.04 9.47 11.46 23.87 13.79 10.21 -8.94%
EY 11.27 11.06 10.56 8.73 4.19 7.25 9.79 9.83%
DY 4.35 3.59 4.94 0.00 0.00 2.53 3.79 9.61%
P/NAPS 0.97 0.91 0.88 0.85 0.99 1.15 1.00 -2.00%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 23/05/24 22/02/24 21/11/23 28/08/23 30/05/23 23/02/23 24/11/22 -
Price 0.95 0.90 0.81 0.805 0.795 0.915 0.945 -
P/RPS 0.78 0.73 0.66 0.65 0.64 0.68 0.70 7.47%
P/EPS 9.16 9.75 9.47 12.14 22.07 12.75 10.96 -11.26%
EY 10.92 10.26 10.56 8.24 4.53 7.84 9.12 12.74%
DY 4.21 3.33 4.94 0.00 0.00 2.73 3.53 12.44%
P/NAPS 1.00 0.98 0.88 0.90 0.92 1.07 1.08 -4.99%

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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