[AIRPORT] QoQ Cumulative Quarter Result on 30-Sep-2023 [#3]

Announcement Date
29-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 58.96%
YoY- 248.58%
Quarter Report
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Cumulative Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 2,730,273 1,351,344 4,914,188 3,542,663 2,266,380 1,034,396 3,127,023 -8.65%
PBT 374,151 214,642 506,104 284,270 197,166 63,256 184,621 60.21%
Tax 21,640 -24,653 37,063 -28,798 -36,449 -5,071 2,575 313.88%
NP 395,791 189,989 543,167 255,472 160,717 58,185 187,196 64.80%
-
NP to SH 395,791 189,989 543,167 255,472 160,717 58,185 187,196 64.80%
-
Tax Rate -5.78% 11.49% -7.32% 10.13% 18.49% 8.02% -1.39% -
Total Cost 2,334,482 1,161,355 4,371,021 3,287,191 2,105,663 976,211 2,939,827 -14.25%
-
Net Worth 8,185,427 8,192,769 8,000,197 7,707,712 7,654,395 7,495,731 7,426,376 6.70%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - 179,802 - - - 64,874 -
Div Payout % - - 33.10% - - - 34.66% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 8,185,427 8,192,769 8,000,197 7,707,712 7,654,395 7,495,731 7,426,376 6.70%
NOSH 1,668,554 1,668,554 1,668,554 1,668,554 1,668,554 1,659,191 1,659,191 0.37%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 14.50% 14.06% 11.05% 7.21% 7.09% 5.63% 5.99% -
ROE 4.84% 2.32% 6.79% 3.31% 2.10% 0.78% 2.52% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 163.63 80.99 295.18 212.96 136.45 62.34 188.47 -8.99%
EPS 22.00 10.53 29.17 12.77 7.96 2.65 7.82 99.41%
DPS 0.00 0.00 10.80 0.00 0.00 0.00 3.91 -
NAPS 4.9057 4.9101 4.8054 4.6333 4.6083 4.5177 4.4759 6.30%
Adjusted Per Share Value based on latest NOSH - 1,668,554
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 163.63 80.99 294.52 212.32 135.83 61.99 187.41 -8.65%
EPS 22.00 10.53 32.55 15.31 9.63 3.49 11.22 56.72%
DPS 0.00 0.00 10.78 0.00 0.00 0.00 3.89 -
NAPS 4.9057 4.9101 4.7947 4.6194 4.5874 4.4924 4.4508 6.70%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 9.90 9.96 7.36 7.13 6.88 6.79 6.56 -
P/RPS 6.05 12.30 2.49 3.35 5.04 10.89 3.48 44.63%
P/EPS 41.74 87.47 22.56 46.43 71.10 193.62 58.14 -19.83%
EY 2.40 1.14 4.43 2.15 1.41 0.52 1.72 24.89%
DY 0.00 0.00 1.47 0.00 0.00 0.00 0.60 -
P/NAPS 2.02 2.03 1.53 1.54 1.49 1.50 1.47 23.62%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 30/08/24 30/05/24 29/02/24 29/11/23 24/08/23 30/05/23 28/02/23 -
Price 10.50 9.93 8.48 7.30 6.93 6.99 6.79 -
P/RPS 6.42 12.26 2.87 3.43 5.08 11.21 3.60 47.10%
P/EPS 44.27 87.21 25.99 47.54 71.62 199.33 60.18 -18.52%
EY 2.26 1.15 3.85 2.10 1.40 0.50 1.66 22.86%
DY 0.00 0.00 1.27 0.00 0.00 0.00 0.58 -
P/NAPS 2.14 2.02 1.76 1.58 1.50 1.55 1.52 25.64%

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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