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

Announcement Date
14-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- -10.54%
YoY- 14.1%
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 260,814 274,264 239,798 237,312 248,754 250,284 298,042 -8.51%
PBT 14,726 14,440 11,810 12,906 14,684 14,228 13,219 7.46%
Tax -3,650 -3,644 -2,797 -3,085 -3,706 -3,604 -3,818 -2.95%
NP 11,076 10,796 9,013 9,821 10,978 10,624 9,401 11.56%
-
NP to SH 11,076 10,796 9,013 9,821 10,978 10,624 9,401 11.56%
-
Tax Rate 24.79% 25.24% 23.68% 23.90% 25.24% 25.33% 28.88% -
Total Cost 249,738 263,468 230,785 227,490 237,776 239,660 288,641 -9.20%
-
Net Worth 107,923 107,923 104,202 104,202 100,480 100,480 100,480 4.88%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 107,923 107,923 104,202 104,202 100,480 100,480 100,480 4.88%
NOSH 372,150 372,150 372,150 372,150 372,150 372,150 372,150 0.00%
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 4.25% 3.94% 3.76% 4.14% 4.41% 4.24% 3.15% -
ROE 10.26% 10.00% 8.65% 9.43% 10.93% 10.57% 9.36% -
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 70.08 73.70 64.44 63.77 66.84 67.25 80.09 -8.52%
EPS 2.98 2.92 2.42 2.64 2.94 2.84 2.53 11.54%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.29 0.29 0.28 0.28 0.27 0.27 0.27 4.88%
Adjusted Per Share Value based on latest NOSH - 372,150
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 72.45 76.18 66.61 65.92 69.10 69.52 82.79 -8.51%
EPS 3.08 3.00 2.50 2.73 3.05 2.95 2.61 11.68%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2998 0.2998 0.2895 0.2895 0.2791 0.2791 0.2791 4.88%
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 0.265 0.28 0.285 0.27 0.25 0.275 0.225 -
P/RPS 0.38 0.38 0.44 0.42 0.37 0.41 0.28 22.60%
P/EPS 8.90 9.65 11.77 10.23 8.47 9.63 8.91 -0.07%
EY 11.23 10.36 8.50 9.77 11.80 10.38 11.23 0.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.91 0.97 1.02 0.96 0.93 1.02 0.83 6.33%
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 20/08/24 14/05/24 26/02/24 14/11/23 22/08/23 10/05/23 16/02/23 -
Price 0.285 0.28 0.27 0.28 0.26 0.32 0.265 -
P/RPS 0.41 0.38 0.42 0.44 0.39 0.48 0.33 15.58%
P/EPS 9.58 9.65 11.15 10.61 8.81 11.21 10.49 -5.87%
EY 10.44 10.36 8.97 9.43 11.35 8.92 9.53 6.27%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.98 0.97 0.96 1.00 0.96 1.19 0.98 0.00%

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 & 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