[WASCO] 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- 26.97%
YoY- 60.94%
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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 1,982,673 1,346,679 643,940 2,605,688 2,100,725 1,316,808 639,674 112.14%
PBT 169,166 145,483 101,085 218,256 137,483 88,845 50,022 124.80%
Tax -44,797 -39,086 -31,140 -63,428 -39,726 -26,454 -12,800 129.98%
NP 124,369 106,397 69,945 154,828 97,757 62,391 37,222 123.00%
-
NP to SH 117,773 92,755 57,004 108,402 73,178 45,771 21,761 207.30%
-
Tax Rate 26.48% 26.87% 30.81% 29.06% 28.90% 29.78% 25.59% -
Total Cost 1,858,304 1,240,282 573,995 2,450,860 2,002,968 1,254,417 602,452 111.46%
-
Net Worth 813,028 789,797 758,824 704,623 642,678 619,448 596,219 22.90%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 813,028 789,797 758,824 704,623 642,678 619,448 596,219 22.90%
NOSH 774,312 774,888 774,888 774,888 774,888 774,888 774,888 -0.04%
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 6.27% 7.90% 10.86% 5.94% 4.65% 4.74% 5.82% -
ROE 14.49% 11.74% 7.51% 15.38% 11.39% 7.39% 3.65% -
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 256.06 173.92 83.16 336.52 271.30 170.06 82.61 112.15%
EPS 15.21 11.98 7.36 14.00 9.45 5.91 2.81 207.33%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.05 1.02 0.98 0.91 0.83 0.80 0.77 22.90%
Adjusted Per Share Value based on latest NOSH - 774,551
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 255.98 173.87 83.14 336.41 271.22 170.01 82.59 112.14%
EPS 15.21 11.98 7.36 14.00 9.45 5.91 2.81 207.33%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.0497 1.0197 0.9797 0.9097 0.8297 0.7998 0.7698 22.89%
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 1.12 1.37 1.28 0.995 1.05 0.87 0.79 -
P/RPS 0.44 0.79 1.54 0.30 0.39 0.51 0.96 -40.46%
P/EPS 7.36 11.44 17.39 7.11 11.11 14.72 28.11 -58.97%
EY 13.58 8.74 5.75 14.07 9.00 6.79 3.56 143.54%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.07 1.34 1.31 1.09 1.27 1.09 1.03 2.56%
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 30/05/24 27/02/24 28/11/23 24/08/23 23/05/23 -
Price 1.03 1.12 1.56 1.21 0.945 0.98 0.855 -
P/RPS 0.40 0.64 1.88 0.36 0.35 0.58 1.03 -46.67%
P/EPS 6.77 9.35 21.19 8.64 10.00 16.58 30.42 -63.17%
EY 14.77 10.70 4.72 11.57 10.00 6.03 3.29 171.39%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.98 1.10 1.59 1.33 1.14 1.23 1.11 -7.94%

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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