[GFM] QoQ Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
28-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 58.86%
YoY- 15.95%
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Cumulative Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 151,511 103,485 53,328 144,983 97,875 63,586 30,823 188.26%
PBT 30,078 19,074 9,647 40,893 25,244 12,588 6,821 168.18%
Tax -10,951 -7,034 -3,434 -13,486 -8,748 -5,617 -2,954 138.96%
NP 19,127 12,040 6,213 27,407 16,496 6,971 3,867 189.45%
-
NP to SH 19,127 12,040 6,213 27,407 16,496 6,971 3,867 189.45%
-
Tax Rate 36.41% 36.88% 35.60% 32.98% 34.65% 44.62% 43.31% -
Total Cost 132,384 91,445 47,115 117,576 81,379 56,615 26,956 188.08%
-
Net Worth 155,684 151,892 151,892 131,187 158,806 151,901 144,997 4.84%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 3,558 1,898 1,898 10,633 2,761 2,761 1,519 76.09%
Div Payout % 18.60% 15.77% 30.56% 38.80% 16.74% 39.62% 39.28% -
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 155,684 151,892 151,892 131,187 158,806 151,901 144,997 4.84%
NOSH 741,356 759,462 759,462 690,462 690,462 690,462 690,462 4.84%
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 12.62% 11.63% 11.65% 18.90% 16.85% 10.96% 12.55% -
ROE 12.29% 7.93% 4.09% 20.89% 10.39% 4.59% 2.67% -
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 20.44 13.63 7.02 21.00 14.18 9.21 4.46 175.14%
EPS 2.58 1.59 0.82 3.97 2.39 1.01 0.56 176.10%
DPS 0.48 0.25 0.25 1.54 0.40 0.40 0.22 67.98%
NAPS 0.21 0.20 0.20 0.19 0.23 0.22 0.21 0.00%
Adjusted Per Share Value based on latest NOSH - 738,229
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 19.95 13.62 7.02 19.09 12.89 8.37 4.06 188.19%
EPS 2.52 1.59 0.82 3.61 2.17 0.92 0.51 189.26%
DPS 0.47 0.25 0.25 1.40 0.36 0.36 0.20 76.48%
NAPS 0.205 0.20 0.20 0.1727 0.2091 0.20 0.1909 4.85%
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 0.24 0.42 0.39 0.28 0.20 0.175 0.20 -
P/RPS 1.17 3.08 5.55 1.33 1.41 1.90 4.48 -59.04%
P/EPS 9.30 26.49 47.67 7.05 8.37 17.33 35.71 -59.11%
EY 10.75 3.77 2.10 14.18 11.95 5.77 2.80 144.58%
DY 2.00 0.60 0.64 5.50 2.00 2.29 1.10 48.80%
P/NAPS 1.14 2.10 1.95 1.47 0.87 0.80 0.95 12.88%
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 28/11/24 29/08/24 24/05/24 29/02/24 23/11/23 24/08/23 24/05/23 -
Price 0.235 0.285 0.425 0.25 0.25 0.195 0.19 -
P/RPS 1.15 2.09 6.05 1.19 1.76 2.12 4.26 -58.13%
P/EPS 9.11 17.98 51.95 6.30 10.46 19.31 33.92 -58.27%
EY 10.98 5.56 1.92 15.88 9.56 5.18 2.95 139.59%
DY 2.04 0.88 0.59 6.16 1.60 2.05 1.16 45.54%
P/NAPS 1.12 1.43 2.13 1.32 1.09 0.89 0.90 15.64%

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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