[XL] QoQ Annualized Quarter Result on 31-Jul-2024 [#1]

Announcement Date
30-Sep-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2025
Quarter
31-Jul-2024 [#1]
Profit Trend
QoQ- 72.86%
YoY- 168.62%
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Annualized Quarter Result
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Revenue 128,080 70,533 66,360 70,836 80,400 84,389 69,259 50.71%
PBT 13,372 6,901 4,714 4,536 5,556 6,048 2,359 218.25%
Tax -796 98 -460 -636 -1,100 -591 -373 65.83%
NP 12,576 6,999 4,254 3,900 4,456 5,457 1,986 242.66%
-
NP to SH 12,636 7,310 4,514 4,192 4,704 5,613 2,061 235.35%
-
Tax Rate 5.95% -1.42% 9.76% 14.02% 19.80% 9.77% 15.81% -
Total Cost 115,504 63,534 62,105 66,936 75,944 78,932 67,273 43.43%
-
Net Worth 193,349 192,521 165,061 160,408 147,887 152,349 138,403 24.99%
Dividend
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Net Worth 193,349 192,521 165,061 160,408 147,887 152,349 138,403 24.99%
NOSH 311,419 281,884 255,306 252,206 243,581 238,657 235,209 20.59%
Ratio Analysis
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
NP Margin 9.82% 9.92% 6.41% 5.51% 5.54% 6.47% 2.87% -
ROE 6.54% 3.80% 2.74% 2.61% 3.18% 3.68% 1.49% -
Per Share
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
RPS 42.40 26.38 26.13 28.70 33.71 35.45 29.52 27.32%
EPS 4.20 2.91 1.83 1.72 1.96 2.58 0.91 177.46%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.64 0.72 0.65 0.65 0.62 0.64 0.59 5.57%
Adjusted Per Share Value based on latest NOSH - 311,419
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
RPS 29.38 16.18 15.22 16.25 18.44 19.36 15.89 50.70%
EPS 2.90 1.68 1.04 0.96 1.08 1.29 0.47 236.78%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4435 0.4416 0.3786 0.3679 0.3392 0.3494 0.3174 25.01%
Price Multiplier on Financial Quarter End Date
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Date 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 28/04/23 31/01/23 -
Price 0.80 0.725 0.78 0.81 0.845 0.78 0.815 -
P/RPS 1.89 2.75 2.98 2.82 2.51 2.20 2.76 -22.32%
P/EPS 19.13 26.52 43.87 47.68 42.85 33.08 92.76 -65.12%
EY 5.23 3.77 2.28 2.10 2.33 3.02 1.08 186.50%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.25 1.01 1.20 1.25 1.36 1.22 1.38 -6.38%
Price Multiplier on Announcement Date
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Date 30/09/24 28/06/24 25/03/24 28/12/23 10/10/23 30/06/23 30/03/23 -
Price 0.535 0.75 0.75 0.80 0.86 0.78 0.755 -
P/RPS 1.26 2.84 2.87 2.79 2.55 2.20 2.56 -37.68%
P/EPS 12.79 27.43 42.19 47.10 43.61 33.08 85.93 -71.94%
EY 7.82 3.65 2.37 2.12 2.29 3.02 1.16 257.27%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.84 1.04 1.15 1.23 1.39 1.22 1.28 -24.50%

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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