[REXIT] QoQ Cumulative Quarter Result on 31-Mar-2024 [#3]

Announcement Date
20-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- 50.26%
YoY- 39.87%
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Cumulative Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 24,677 16,307 6,967 26,743 19,523 13,379 6,535 142.29%
PBT 13,696 9,080 3,793 14,487 10,086 7,059 3,345 155.71%
Tax -3,432 -2,249 -976 -3,479 -2,748 -1,907 -916 141.03%
NP 10,264 6,831 2,817 11,008 7,338 5,152 2,429 161.14%
-
NP to SH 10,264 6,831 2,817 11,008 7,338 5,152 2,429 161.14%
-
Tax Rate 25.06% 24.77% 25.73% 24.01% 27.25% 27.02% 27.38% -
Total Cost 14,413 9,476 4,150 15,735 12,185 8,227 4,106 130.79%
-
Net Worth 46,768 43,304 48,500 45,036 41,571 40,048 43,531 4.89%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 8,660 8,660 8,660 6,928 6,928 6,964 6,964 15.62%
Div Payout % 84.38% 126.79% 307.45% 62.94% 94.42% 135.19% 286.74% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 46,768 43,304 48,500 45,036 41,571 40,048 43,531 4.89%
NOSH 189,333 189,333 189,333 189,333 189,333 189,333 189,333 0.00%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 41.59% 41.89% 40.43% 41.16% 37.59% 38.51% 37.17% -
ROE 21.95% 15.77% 5.81% 24.44% 17.65% 12.86% 5.58% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 14.25 9.41 4.02 15.44 11.27 7.68 3.75 143.31%
EPS 5.93 3.94 1.63 6.36 4.24 2.96 1.39 162.81%
DPS 5.00 5.00 5.00 4.00 4.00 4.00 4.00 16.02%
NAPS 0.27 0.25 0.28 0.26 0.24 0.23 0.25 5.25%
Adjusted Per Share Value based on latest NOSH - 189,333
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 13.03 8.61 3.68 14.12 10.31 7.07 3.45 142.32%
EPS 5.42 3.61 1.49 5.81 3.88 2.72 1.28 161.50%
DPS 4.57 4.57 4.57 3.66 3.66 3.68 3.68 15.51%
NAPS 0.247 0.2287 0.2562 0.2379 0.2196 0.2115 0.2299 4.89%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 1.23 0.865 0.81 0.755 0.78 0.73 0.76 -
P/RPS 8.63 9.19 20.14 4.89 6.92 9.50 20.25 -43.33%
P/EPS 20.76 21.93 49.81 11.88 18.41 24.67 54.48 -47.40%
EY 4.82 4.56 2.01 8.42 5.43 4.05 1.84 89.91%
DY 4.07 5.78 6.17 5.30 5.13 5.48 5.26 -15.70%
P/NAPS 4.56 3.46 2.89 2.90 3.25 3.17 3.04 31.00%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 20/05/24 22/02/24 28/11/23 22/08/23 22/05/23 17/02/23 21/11/22 -
Price 1.17 0.895 0.90 0.78 0.755 0.765 0.745 -
P/RPS 8.21 9.51 22.38 5.05 6.70 9.96 19.85 -44.45%
P/EPS 19.75 22.69 55.34 12.27 17.82 25.85 53.41 -48.45%
EY 5.06 4.41 1.81 8.15 5.61 3.87 1.87 94.06%
DY 4.27 5.59 5.56 5.13 5.30 5.23 5.37 -14.15%
P/NAPS 4.33 3.58 3.21 3.00 3.15 3.33 2.98 28.25%

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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