[3A] QoQ Annualized Quarter Result on 31-Dec-2023 [#4]

Stock
[3A] THREE-A RESOURCES BHD
Announcement Date
22-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 7.96%
YoY- 28.67%
Quarter Report
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3A's Result
3A's Financial Summary
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Annualized Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 603,864 604,190 601,582 611,116 658,702 658,988 642,318 -4.02%
PBT 57,422 52,108 40,658 19,108 47,803 57,169 63,918 -6.87%
Tax -12,267 -10,282 -8,230 -1,492 -12,709 -15,022 -16,698 -18.53%
NP 45,155 41,825 32,428 17,616 35,094 42,146 47,220 -2.92%
-
NP to SH 45,155 41,825 32,428 17,616 35,094 42,146 47,220 -2.92%
-
Tax Rate 21.36% 19.73% 20.24% 7.81% 26.59% 26.28% 26.12% -
Total Cost 558,709 562,365 569,154 593,500 623,608 616,841 595,098 -4.10%
-
Net Worth 450,613 451,493 436,334 424,500 419,610 428,217 420,720 4.66%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div 14,670 19,560 - - 12,225 16,299 - -
Div Payout % 32.49% 46.77% - - 34.84% 38.67% - -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 450,613 451,493 436,334 424,500 419,610 428,217 420,720 4.66%
NOSH 492,000 492,000 492,000 492,000 492,000 492,000 492,000 0.00%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 7.48% 6.92% 5.39% 2.88% 5.33% 6.40% 7.35% -
ROE 10.02% 9.26% 7.43% 4.15% 8.36% 9.84% 11.22% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 123.49 123.56 123.02 124.97 134.70 134.76 131.10 -3.89%
EPS 9.23 8.55 6.64 3.60 7.17 8.60 9.64 -2.84%
DPS 3.00 4.00 0.00 0.00 2.50 3.33 0.00 -
NAPS 0.9215 0.9233 0.8923 0.8681 0.8581 0.8757 0.8587 4.80%
Adjusted Per Share Value based on latest NOSH - 492,000
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 122.74 122.80 122.27 124.21 133.88 133.94 130.55 -4.01%
EPS 9.18 8.50 6.59 3.58 7.13 8.57 9.60 -2.93%
DPS 2.98 3.98 0.00 0.00 2.48 3.31 0.00 -
NAPS 0.9159 0.9177 0.8869 0.8628 0.8529 0.8704 0.8551 4.67%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 0.835 0.81 0.76 0.86 0.99 0.88 0.855 -
P/RPS 0.68 0.66 0.62 0.69 0.73 0.65 0.65 3.04%
P/EPS 9.04 9.47 11.46 23.87 13.79 10.21 8.87 1.27%
EY 11.06 10.56 8.73 4.19 7.25 9.79 11.27 -1.24%
DY 3.59 4.94 0.00 0.00 2.53 3.79 0.00 -
P/NAPS 0.91 0.88 0.85 0.99 1.15 1.00 1.00 -6.07%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 22/02/24 21/11/23 28/08/23 30/05/23 23/02/23 24/11/22 18/08/22 -
Price 0.90 0.81 0.805 0.795 0.915 0.945 0.875 -
P/RPS 0.73 0.66 0.65 0.64 0.68 0.70 0.67 5.86%
P/EPS 9.75 9.47 12.14 22.07 12.75 10.96 9.08 4.84%
EY 10.26 10.56 8.24 4.53 7.84 9.12 11.01 -4.58%
DY 3.33 4.94 0.00 0.00 2.73 3.53 0.00 -
P/NAPS 0.98 0.88 0.90 0.92 1.07 1.08 1.02 -2.62%

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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