[PWROOT] QoQ Annualized Quarter Result on 31-Dec-2023 [#3]

Announcement Date
27-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- -15.12%
YoY- -22.6%
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Annualized Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 417,882 424,816 419,271 406,692 424,228 449,652 455,763 -5.60%
PBT 39,436 36,492 48,049 48,304 61,996 74,668 71,060 -32.39%
Tax -6,960 -6,524 -5,741 -4,140 -10,080 -12,728 -11,015 -26.30%
NP 32,476 29,968 42,308 44,164 51,916 61,940 60,045 -33.54%
-
NP to SH 31,548 29,188 41,559 43,514 51,266 61,144 59,353 -34.30%
-
Tax Rate 17.65% 17.88% 11.95% 8.57% 16.26% 17.05% 15.50% -
Total Cost 385,406 394,848 376,963 362,528 372,312 387,712 395,718 -1.74%
-
Net Worth 330,299 345,035 349,524 342,189 346,892 325,225 288,369 9.44%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 28,957 22,082 34,466 35,760 41,627 43,949 49,828 -30.29%
Div Payout % 91.79% 75.66% 82.93% 82.18% 81.20% 71.88% 83.95% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 330,299 345,035 349,524 342,189 346,892 325,225 288,369 9.44%
NOSH 485,944 485,944 485,944 485,944 485,944 479,115 448,003 5.55%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 7.77% 7.05% 10.09% 10.86% 12.24% 13.78% 13.17% -
ROE 9.55% 8.46% 11.89% 12.72% 14.78% 18.80% 20.58% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 92.36 92.34 86.37 87.95 91.72 102.31 107.47 -9.58%
EPS 7.00 6.40 9.00 9.60 11.40 14.00 14.20 -37.51%
DPS 6.40 4.80 7.10 7.73 9.00 10.00 11.75 -33.23%
NAPS 0.73 0.75 0.72 0.74 0.75 0.74 0.68 4.83%
Adjusted Per Share Value based on latest NOSH - 485,944
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 85.99 87.42 86.28 83.69 87.30 92.53 93.79 -5.60%
EPS 6.49 6.01 8.55 8.95 10.55 12.58 12.21 -34.30%
DPS 5.96 4.54 7.09 7.36 8.57 9.04 10.25 -30.26%
NAPS 0.6797 0.71 0.7193 0.7042 0.7139 0.6693 0.5934 9.44%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 1.41 1.57 1.65 1.74 1.98 2.07 2.12 -
P/RPS 1.53 1.70 1.91 1.98 2.16 2.02 1.97 -15.46%
P/EPS 20.22 24.75 19.27 18.49 17.86 14.88 15.15 21.15%
EY 4.95 4.04 5.19 5.41 5.60 6.72 6.60 -17.40%
DY 4.54 3.06 4.30 4.44 4.55 4.83 5.54 -12.39%
P/NAPS 1.93 2.09 2.29 2.35 2.64 2.80 3.12 -27.33%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 21/11/24 27/08/24 23/05/24 27/02/24 22/11/23 28/08/23 25/05/23 -
Price 1.42 1.53 1.77 1.70 2.02 2.14 2.05 -
P/RPS 1.54 1.66 2.05 1.93 2.20 2.09 1.91 -13.33%
P/EPS 20.37 24.12 20.68 18.07 18.22 15.38 14.65 24.50%
EY 4.91 4.15 4.84 5.54 5.49 6.50 6.83 -19.70%
DY 4.51 3.14 4.01 4.55 4.46 4.67 5.73 -14.71%
P/NAPS 1.95 2.04 2.46 2.30 2.69 2.89 3.01 -25.07%

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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