[ATLAN] QoQ Annualized Quarter Result on 31-Aug-2024 [#2]

Announcement Date
09-Oct-2024
Admission Sponsor
-
Sponsor
-
Financial Year
28-Feb-2025
Quarter
31-Aug-2024 [#2]
Profit Trend
QoQ- -11.42%
YoY- 3.6%
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Annualized Quarter Result
31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 CAGR
Revenue 473,684 471,660 453,560 433,193 415,406 407,060 374,756 16.82%
PBT 28,600 33,492 33,387 33,157 30,450 32,032 33,537 -10.02%
Tax -7,998 -8,104 -8,072 -8,208 -8,074 -6,512 -6,250 17.78%
NP 20,602 25,388 25,315 24,949 22,376 25,520 27,287 -17.01%
-
NP to SH 18,252 20,604 20,349 20,370 17,618 20,132 21,896 -11.37%
-
Tax Rate 27.97% 24.20% 24.18% 24.75% 26.52% 20.33% 18.64% -
Total Cost 453,082 446,272 428,245 408,244 393,030 381,540 347,469 19.25%
-
Net Worth 413,205 413,449 408,376 413,449 421,058 415,985 405,840 1.20%
Dividend
31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 CAGR
Div 24,082 10,146 25,365 33,819 30,438 - 10,146 77.47%
Div Payout % 131.94% 49.24% 124.65% 166.02% 172.77% - 46.34% -
Equity
31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 CAGR
Net Worth 413,205 413,449 408,376 413,449 421,058 415,985 405,840 1.20%
NOSH 253,500 253,650 253,650 253,650 253,650 253,650 253,650 -0.03%
Ratio Analysis
31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 CAGR
NP Margin 4.35% 5.38% 5.58% 5.76% 5.39% 6.27% 7.28% -
ROE 4.42% 4.98% 4.98% 4.93% 4.18% 4.84% 5.40% -
Per Share
31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 CAGR
RPS 186.86 185.95 178.81 170.78 163.77 160.48 147.75 16.86%
EPS 7.20 8.12 8.02 8.03 6.94 7.92 8.63 -11.32%
DPS 9.50 4.00 10.00 13.33 12.00 0.00 4.00 77.54%
NAPS 1.63 1.63 1.61 1.63 1.66 1.64 1.60 1.24%
Adjusted Per Share Value based on latest NOSH - 253,184
31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 CAGR
RPS 187.09 186.29 179.14 171.10 164.07 160.78 148.02 16.81%
EPS 7.21 8.14 8.04 8.05 6.96 7.95 8.65 -11.38%
DPS 9.51 4.01 10.02 13.36 12.02 0.00 4.01 77.37%
NAPS 1.632 1.633 1.613 1.633 1.6631 1.643 1.6029 1.20%
Price Multiplier on Financial Quarter End Date
31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 CAGR
Date 30/08/24 31/05/24 29/02/24 30/11/23 30/08/23 31/05/23 28/02/23 -
Price 2.69 2.73 2.74 2.77 2.82 2.90 2.89 -
P/RPS 1.44 1.47 1.53 1.62 1.72 1.81 1.96 -18.50%
P/EPS 37.36 33.61 34.15 34.49 40.60 36.54 33.48 7.54%
EY 2.68 2.98 2.93 2.90 2.46 2.74 2.99 -7.00%
DY 3.53 1.47 3.65 4.81 4.26 0.00 1.38 86.50%
P/NAPS 1.65 1.67 1.70 1.70 1.70 1.77 1.81 -5.95%
Price Multiplier on Announcement Date
31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 CAGR
Date 09/10/24 11/07/24 25/04/24 11/01/24 12/10/23 11/07/23 27/04/23 -
Price 2.62 2.60 2.73 2.77 2.79 2.98 2.93 -
P/RPS 1.40 1.40 1.53 1.62 1.70 1.86 1.98 -20.54%
P/EPS 36.39 32.01 34.03 34.49 40.17 37.55 33.94 4.73%
EY 2.75 3.12 2.94 2.90 2.49 2.66 2.95 -4.55%
DY 3.63 1.54 3.66 4.81 4.30 0.00 1.37 90.91%
P/NAPS 1.61 1.60 1.70 1.70 1.68 1.82 1.83 -8.14%

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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