[GTRONIC] QoQ Annualized Quarter Result on 30-Jun-2024 [#2]

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Annualized Quarter Result
Revenue	130,438	115,320	119,608	131,823	132,361	129,282	132,508	-1.04%
YoY %	13.11%	-3.59%	-9.27%	-0.41%	2.38%	-2.43%	-	-
Horiz. %	98.44%	87.03%	90.26%	99.48%	99.89%	97.57%	100.00%	-
PBT	15,328	28,636	31,308	33,902	33,933	28,290	20,904	-18.63%
YoY %	-46.47%	-8.53%	-7.65%	-0.09%	19.95%	35.33%	-	-
Horiz. %	73.33%	136.99%	149.77%	162.18%	162.33%	135.33%	100.00%	-
Tax	-8,130	-8,646	-8,416	-7,487	-7,388	-7,534	-7,704	3.64%
YoY %	5.97%	-2.73%	-12.41%	-1.34%	1.94%	2.21%	-	-
Horiz. %	105.53%	112.23%	109.24%	97.18%	95.90%	97.79%	100.00%	-
NP	7,198	19,990	22,892	26,415	26,545	20,756	13,200	-33.18%
YoY %	-63.99%	-12.68%	-13.34%	-0.49%	27.89%	57.24%	-	-
Horiz. %	54.53%	151.44%	173.42%	200.11%	201.10%	157.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,198	19,990	22,892	26,415	26,545	20,756	13,200	-33.18%
YoY %	-63.99%	-12.68%	-13.34%	-0.49%	27.89%	57.24%	-	-
Horiz. %	54.53%	151.44%	173.42%	200.11%	201.10%	157.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	53.04%	30.19%	26.88%	22.08%	21.77%	26.63%	36.85%	-
YoY %	75.69%	12.31%	21.74%	1.42%	-18.25%	-27.73%	-	-
Horiz. %	143.93%	81.93%	72.94%	59.92%	59.08%	72.27%	100.00%	-
Total Cost	123,240	95,330	96,716	105,408	105,816	108,526	119,308	2.17%
YoY %	29.28%	-1.43%	-8.25%	-0.39%	-2.50%	-9.04%	-	-
Horiz. %	103.30%	79.90%	81.06%	88.35%	88.69%	90.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	304,161	310,522	303,737	308,408	301,475	301,253	287,861	3.72%
YoY %	-2.05%	2.23%	-1.51%	2.30%	0.07%	4.65%	-	-
Horiz. %	105.66%	107.87%	105.52%	107.14%	104.73%	104.65%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	20,277	-	53,997	23,465	26,797	40,167	53,555	-47.57%
YoY %	0.00%	-	130.12%	-12.43%	-33.29%	-25.00%	-	-
Horiz. %	37.86%	-	100.83%	43.81%	50.04%	75.00%	100.00%	-
Div Payout %	281.69%	-	235.88%	88.84%	100.95%	193.52%	405.72%	-
YoY %	0.00%	-	165.51%	-12.00%	-47.83%	-52.30%	-	-
Horiz. %	69.43%	-	58.14%	21.90%	24.88%	47.70%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	304,161	310,522	303,737	308,408	301,475	301,253	287,861	3.72%
YoY %	-2.05%	2.23%	-1.51%	2.30%	0.07%	4.65%	-	-
Horiz. %	105.66%	107.87%	105.52%	107.14%	104.73%	104.65%	100.00%	-
NOSH	675,915	675,251	675,044	672,605	669,945	669,501	669,444	0.64%
YoY %	0.10%	0.03%	0.36%	0.40%	0.07%	0.01%	-	-
Horiz. %	100.97%	100.87%	100.84%	100.47%	100.07%	100.01%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	5.52%	17.33%	19.14%	20.04%	20.06%	16.05%	9.96%	-
YoY %	-68.15%	-9.46%	-4.49%	-0.10%	24.98%	61.14%	-	-
Horiz. %	55.42%	174.00%	192.17%	201.20%	201.41%	161.14%	100.00%	-
ROE	2.37%	6.44%	7.54%	8.56%	8.81%	6.89%	4.59%	-
YoY %	-63.20%	-14.59%	-11.92%	-2.84%	27.87%	50.11%	-	-
Horiz. %	51.63%	140.31%	164.27%	186.49%	191.94%	150.11%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	19.30	17.08	17.72	19.66	19.76	19.31	19.79	-1.65%
YoY %	13.00%	-3.61%	-9.87%	-0.51%	2.33%	-2.43%	-	-
Horiz. %	97.52%	86.31%	89.54%	99.34%	99.85%	97.57%	100.00%	-
EPS	1.06	2.96	3.40	3.94	3.96	3.10	1.96	-33.54%
YoY %	-64.19%	-12.94%	-13.71%	-0.51%	27.74%	58.16%	-	-
Horiz. %	54.08%	151.02%	173.47%	201.02%	202.04%	158.16%	100.00%	-
DPS	3.00	0.00	8.00	3.50	4.00	6.00	8.00	-47.90%
YoY %	0.00%	0.00%	128.57%	-12.50%	-33.33%	-25.00%	-	-
Horiz. %	37.50%	0.00%	100.00%	43.75%	50.00%	75.00%	100.00%	-
NAPS	0.45	0.46	0.45	0.46	0.45	0.45	0.43	3.06%
YoY %	-2.17%	2.22%	-2.17%	2.22%	0.00%	4.65%	-	-
Horiz. %	104.65%	106.98%	104.65%	106.98%	104.65%	104.65%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 675,251
RPS	19.33	17.09	17.72	19.53	19.61	19.16	19.64	-1.05%
YoY %	13.11%	-3.56%	-9.27%	-0.41%	2.35%	-2.44%	-	-
Horiz. %	98.42%	87.02%	90.22%	99.44%	99.85%	97.56%	100.00%	-
EPS	1.07	2.96	3.39	3.91	3.93	3.08	1.96	-33.13%
YoY %	-63.85%	-12.68%	-13.30%	-0.51%	27.60%	57.14%	-	-
Horiz. %	54.59%	151.02%	172.96%	199.49%	200.51%	157.14%	100.00%	-
DPS	3.00	0.00	8.00	3.48	3.97	5.95	7.94	-47.64%
YoY %	0.00%	0.00%	129.89%	-12.34%	-33.28%	-25.06%	-	-
Horiz. %	37.78%	0.00%	100.76%	43.83%	50.00%	74.94%	100.00%	-
NAPS	0.4507	0.4602	0.4501	0.457	0.4468	0.4464	0.4266	3.72%
YoY %	-2.06%	2.24%	-1.51%	2.28%	0.09%	4.64%	-	-
Horiz. %	105.65%	107.88%	105.51%	107.13%	104.74%	104.64%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	0.655	1.48	1.48	1.62	1.56	1.26	1.15	-
P/RPS	3.39	8.66	8.35	8.24	7.90	6.52	5.81	-30.10%
YoY %	-60.85%	3.71%	1.33%	4.30%	21.17%	12.22%	-	-
Horiz. %	58.35%	149.05%	143.72%	141.82%	135.97%	112.22%	100.00%	-
P/EPS	61.50	49.98	43.64	41.12	39.37	40.64	58.32	3.59%
YoY %	23.05%	14.53%	6.13%	4.45%	-3.13%	-30.32%	-	-
Horiz. %	105.45%	85.70%	74.83%	70.51%	67.51%	69.68%	100.00%	-
EY	1.63	2.00	2.29	2.43	2.54	2.46	1.71	-3.13%
YoY %	-18.50%	-12.66%	-5.76%	-4.33%	3.25%	43.86%	-	-
Horiz. %	95.32%	116.96%	133.92%	142.11%	148.54%	143.86%	100.00%	-
DY	4.58	0.00	5.41	2.16	2.56	4.76	6.96	-24.28%
YoY %	0.00%	0.00%	150.46%	-15.62%	-46.22%	-31.61%	-	-
Horiz. %	65.80%	0.00%	77.73%	31.03%	36.78%	68.39%	100.00%	-
P/NAPS	1.46	3.22	3.29	3.52	3.47	2.80	2.67	-33.05%
YoY %	-54.66%	-2.13%	-6.53%	1.44%	23.93%	4.87%	-	-
Horiz. %	54.68%	120.60%	123.22%	131.84%	129.96%	104.87%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	29/11/24	23/08/24	09/05/24	20/02/24	24/10/23	25/07/23	02/05/23	-
Price	0.55	1.12	1.21	1.51	1.40	1.60	1.10	-
P/RPS	2.85	6.56	6.83	7.68	7.09	8.29	5.56	-35.87%
YoY %	-56.55%	-3.95%	-11.07%	8.32%	-14.48%	49.10%	-	-
Horiz. %	51.26%	117.99%	122.84%	138.13%	127.52%	149.10%	100.00%	-
P/EPS	51.64	37.82	35.68	38.33	35.33	51.61	55.79	-5.00%
YoY %	36.54%	6.00%	-6.91%	8.49%	-31.54%	-7.49%	-	-
Horiz. %	92.56%	67.79%	63.95%	68.70%	63.33%	92.51%	100.00%	-
EY	1.94	2.64	2.80	2.61	2.83	1.94	1.79	5.49%
YoY %	-26.52%	-5.71%	7.28%	-7.77%	45.88%	8.38%	-	-
Horiz. %	108.38%	147.49%	156.42%	145.81%	158.10%	108.38%	100.00%	-
DY	5.45	0.00	6.61	2.32	2.86	3.75	7.27	-17.43%
YoY %	0.00%	0.00%	184.91%	-18.88%	-23.73%	-48.42%	-	-
Horiz. %	74.97%	0.00%	90.92%	31.91%	39.34%	51.58%	100.00%	-
P/NAPS	1.22	2.43	2.69	3.28	3.11	3.56	2.56	-38.90%
YoY %	-49.79%	-9.67%	-17.99%	5.47%	-12.64%	39.06%	-	-
Horiz. %	47.66%	94.92%	105.08%	128.12%	121.48%	139.06%	100.00%	-

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.

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