[YOCB] QoQ Annualized Quarter Result on 31-Mar-2024 [#3]

Announcement Date
23-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- 7.93%
YoY- -17.31%
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 271,134 272,005 248,876 231,964 262,496 271,600 267,734 0.84%
PBT 42,121 44,206 40,036 32,164 50,148 52,049 47,188 -7.29%
Tax -10,117 -10,722 -9,812 -8,080 -12,077 -12,600 -11,814 -9.82%
NP 32,004 33,484 30,224 24,084 38,071 39,449 35,374 -6.46%
-
NP to SH 31,466 32,621 30,224 24,084 38,071 39,449 35,374 -7.51%
-
Tax Rate 24.02% 24.25% 24.51% 25.12% 24.08% 24.21% 25.04% -
Total Cost 239,130 238,521 218,652 207,880 224,425 232,150 232,360 1.93%
-
Net Worth 323,652 323,652 314,132 310,959 304,613 301,440 290,334 7.51%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 12,692 8,461 12,692 - 11,898 7,403 - -
Div Payout % 40.34% 25.94% 41.99% - 31.25% 18.77% - -
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 323,652 323,652 314,132 310,959 304,613 301,440 290,334 7.51%
NOSH 160,000 160,000 160,000 160,000 160,000 160,000 160,000 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 11.80% 12.31% 12.14% 10.38% 14.50% 14.52% 13.21% -
ROE 9.72% 10.08% 9.62% 7.75% 12.50% 13.09% 12.18% -
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 170.90 171.45 156.87 146.21 165.45 171.19 168.75 0.84%
EPS 19.83 20.56 19.06 15.20 24.00 24.87 22.30 -7.53%
DPS 8.00 5.33 8.00 0.00 7.50 4.67 0.00 -
NAPS 2.04 2.04 1.98 1.96 1.92 1.90 1.83 7.51%
Adjusted Per Share Value based on latest NOSH - 160,000
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 169.46 170.00 155.55 144.98 164.06 169.75 167.33 0.84%
EPS 19.67 20.39 18.89 15.05 23.79 24.66 22.11 -7.50%
DPS 7.93 5.29 7.93 0.00 7.44 4.63 0.00 -
NAPS 2.0228 2.0228 1.9633 1.9435 1.9038 1.884 1.8146 7.51%
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 2.23 1.88 1.60 1.52 1.33 1.31 1.26 -
P/RPS 1.30 1.10 1.02 1.04 0.80 0.77 0.75 44.34%
P/EPS 11.24 9.14 8.40 10.01 5.54 5.27 5.65 58.24%
EY 8.89 10.94 11.91 9.99 18.04 18.98 17.70 -36.84%
DY 3.59 2.84 5.00 0.00 5.64 3.56 0.00 -
P/NAPS 1.09 0.92 0.81 0.78 0.69 0.69 0.69 35.67%
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 23/05/24 27/02/24 23/11/23 24/08/23 25/05/23 23/02/23 -
Price 1.79 2.53 1.80 1.74 1.40 1.35 1.47 -
P/RPS 1.05 1.48 1.15 1.19 0.85 0.79 0.87 13.36%
P/EPS 9.03 12.30 9.45 11.46 5.83 5.43 6.59 23.39%
EY 11.08 8.13 10.58 8.72 17.14 18.42 15.17 -18.91%
DY 4.47 2.11 4.44 0.00 5.36 3.46 0.00 -
P/NAPS 0.88 1.24 0.91 0.89 0.73 0.71 0.80 6.56%

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