[VARIA] QoQ Annualized Quarter Result on 31-Mar-2024

Announcement Date
30-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024
Profit Trend
QoQ- 21.14%
YoY- 137.31%
Quarter Report
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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 233,177 161,794 123,796 80,836 79,788 29,414 44,930 200.05%
PBT 1,226 9,148 9,598 2,858 764 -10,812 -21,744 -
Tax -462 -3,778 -5,166 -1,264 -156 -5,634 -1,037 -41.69%
NP 764 5,369 4,432 1,594 608 -16,446 -22,781 -
-
NP to SH 764 5,369 4,432 1,594 608 -14,392 -20,433 -
-
Tax Rate 37.68% 41.30% 53.82% 44.23% 20.42% - - -
Total Cost 232,413 156,425 119,364 79,242 79,180 45,860 67,711 127.71%
-
Net Worth 387,810 391,979 321,089 37,520 36,850 36,850 36,180 386.84%
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 387,810 391,979 321,089 37,520 36,850 36,850 36,180 386.84%
NOSH 417,000 417,000 417,000 67,000 67,000 67,000 67,000 238.73%
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 0.33% 3.32% 3.58% 1.97% 0.76% -55.91% -50.70% -
ROE 0.20% 1.37% 1.38% 4.25% 1.65% -39.06% -56.48% -
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 55.92 38.80 29.69 120.65 119.09 43.90 67.06 -11.41%
EPS 0.18 1.29 1.06 2.38 0.92 -21.48 -30.49 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.93 0.94 0.77 0.56 0.55 0.55 0.54 43.72%
Adjusted Per Share Value based on latest NOSH - 417,000
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 53.91 37.41 28.62 18.69 18.45 6.80 10.39 200.01%
EPS 0.18 1.24 1.02 0.37 0.14 -3.33 -4.72 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8967 0.9063 0.7424 0.0868 0.0852 0.0852 0.0837 386.67%
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 0.885 0.87 1.00 0.90 0.78 0.87 0.995 -
P/RPS 1.58 2.24 3.37 0.75 0.65 1.98 1.48 4.45%
P/EPS 483.04 67.57 94.08 37.83 85.95 -4.05 -3.26 -
EY 0.21 1.48 1.06 2.64 1.16 -24.69 -30.65 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.95 0.93 1.30 1.61 1.42 1.58 1.84 -35.66%
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 29/08/24 30/05/24 22/02/24 23/11/23 24/08/23 25/05/23 23/02/23 -
Price 1.00 0.83 0.98 1.04 0.815 0.80 0.935 -
P/RPS 1.79 2.14 3.30 0.86 0.68 1.82 1.39 18.38%
P/EPS 545.81 64.46 92.20 43.71 89.81 -3.72 -3.07 -
EY 0.18 1.55 1.08 2.29 1.11 -26.85 -32.62 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.08 0.88 1.27 1.86 1.48 1.45 1.73 -26.97%

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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