[YXPM] QoQ Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
14-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 19.78%
YoY- 1.62%
Quarter Report
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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 274,264 239,798 237,312 248,754 250,284 298,042 292,262 -4.14%
PBT 14,440 11,810 12,906 14,684 14,228 13,219 12,234 11.67%
Tax -3,644 -2,797 -3,085 -3,706 -3,604 -3,818 -3,626 0.33%
NP 10,796 9,013 9,821 10,978 10,624 9,401 8,608 16.28%
-
NP to SH 10,796 9,013 9,821 10,978 10,624 9,401 8,608 16.28%
-
Tax Rate 25.24% 23.68% 23.90% 25.24% 25.33% 28.88% 29.64% -
Total Cost 263,468 230,785 227,490 237,776 239,660 288,641 283,654 -4.79%
-
Net Worth 107,923 104,202 104,202 100,480 100,480 100,480 96,758 7.54%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 107,923 104,202 104,202 100,480 100,480 100,480 96,758 7.54%
NOSH 372,150 372,150 372,150 372,150 372,150 372,150 372,150 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 3.94% 3.76% 4.14% 4.41% 4.24% 3.15% 2.95% -
ROE 10.00% 8.65% 9.43% 10.93% 10.57% 9.36% 8.90% -
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 73.70 64.44 63.77 66.84 67.25 80.09 78.53 -4.13%
EPS 2.92 2.42 2.64 2.94 2.84 2.53 2.31 16.89%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.29 0.28 0.28 0.27 0.27 0.27 0.26 7.54%
Adjusted Per Share Value based on latest NOSH - 372,150
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 73.70 64.44 63.77 66.84 67.25 80.09 78.53 -4.13%
EPS 2.92 2.42 2.64 2.94 2.84 2.53 2.31 16.89%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.29 0.28 0.28 0.27 0.27 0.27 0.26 7.54%
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 0.28 0.285 0.27 0.25 0.275 0.225 0.19 -
P/RPS 0.38 0.44 0.42 0.37 0.41 0.28 0.24 35.80%
P/EPS 9.65 11.77 10.23 8.47 9.63 8.91 8.21 11.36%
EY 10.36 8.50 9.77 11.80 10.38 11.23 12.17 -10.16%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.97 1.02 0.96 0.93 1.02 0.83 0.73 20.84%
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 14/05/24 26/02/24 14/11/23 22/08/23 10/05/23 16/02/23 23/11/22 -
Price 0.28 0.27 0.28 0.26 0.32 0.265 0.19 -
P/RPS 0.38 0.42 0.44 0.39 0.48 0.33 0.24 35.80%
P/EPS 9.65 11.15 10.61 8.81 11.21 10.49 8.21 11.36%
EY 10.36 8.97 9.43 11.35 8.92 9.53 12.17 -10.16%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.97 0.96 1.00 0.96 1.19 0.98 0.73 20.84%

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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