[ANNJOO] QoQ Cumulative Quarter Result on 31-Mar-2024 [#1]

Announcement Date
30-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -584.58%
YoY- 29.02%
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 1,239,171 648,083 2,509,260 1,903,009 1,264,369 670,726 3,034,972 -44.99%
PBT -76,578 -17,601 -63,346 -121,811 -44,055 -35,518 -203,290 -47.87%
Tax 14,015 1,701 56,172 44,553 22,802 14,164 70,149 -65.85%
NP -62,563 -15,900 -7,174 -77,258 -21,253 -21,354 -133,141 -39.58%
-
NP to SH -59,869 -14,958 -2,185 -76,122 -20,432 -21,075 -132,631 -41.18%
-
Tax Rate - - - - - - - -
Total Cost 1,301,734 663,983 2,516,434 1,980,267 1,285,622 692,080 3,168,113 -44.76%
-
Net Worth 1,139,599 1,184,501 1,201,342 1,122,750 1,178,851 1,173,219 1,190,059 -2.84%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 7,017 7,017 - 14,034 - 7,016 14,033 -37.02%
Div Payout % 0.00% 0.00% - 0.00% - 0.00% 0.00% -
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 1,139,599 1,184,501 1,201,342 1,122,750 1,178,851 1,173,219 1,190,059 -2.84%
NOSH 578,583 578,583 578,583 578,583 578,583 578,583 578,583 0.00%
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 -5.05% -2.45% -0.29% -4.06% -1.68% -3.18% -4.39% -
ROE -5.25% -1.26% -0.18% -6.78% -1.73% -1.80% -11.14% -
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 220.74 115.45 446.98 338.99 225.23 119.48 540.66 -44.99%
EPS -10.66 -2.66 -0.39 -13.56 -3.64 -3.75 -23.75 -41.40%
DPS 1.25 1.25 0.00 2.50 0.00 1.25 2.50 -37.03%
NAPS 2.03 2.11 2.14 2.00 2.10 2.09 2.12 -2.85%
Adjusted Per Share Value based on latest NOSH - 578,583
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 172.36 90.14 349.02 264.70 175.87 93.29 422.15 -44.99%
EPS -8.33 -2.08 -0.30 -10.59 -2.84 -2.93 -18.45 -41.17%
DPS 0.98 0.98 0.00 1.95 0.00 0.98 1.95 -36.81%
NAPS 1.5851 1.6476 1.671 1.5617 1.6397 1.6319 1.6553 -2.85%
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 1.25 1.12 1.07 1.21 1.03 1.27 1.09 -
P/RPS 0.57 0.97 0.24 0.36 0.46 1.06 0.20 101.14%
P/EPS -11.72 -42.03 -274.91 -8.92 -28.30 -33.83 -4.61 86.37%
EY -8.53 -2.38 -0.36 -11.21 -3.53 -2.96 -21.68 -46.33%
DY 1.00 1.12 0.00 2.07 0.00 0.98 2.29 -42.47%
P/NAPS 0.62 0.53 0.50 0.61 0.49 0.61 0.51 13.91%
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 29/08/24 30/05/24 28/02/24 27/11/23 29/08/23 29/05/23 27/02/23 -
Price 0.975 1.14 1.06 1.13 1.19 1.04 1.28 -
P/RPS 0.44 0.99 0.24 0.33 0.53 0.87 0.24 49.84%
P/EPS -9.14 -42.78 -272.34 -8.33 -32.69 -27.70 -5.42 41.72%
EY -10.94 -2.34 -0.37 -12.00 -3.06 -3.61 -18.46 -29.46%
DY 1.28 1.10 0.00 2.21 0.00 1.20 1.95 -24.48%
P/NAPS 0.48 0.54 0.50 0.57 0.57 0.50 0.60 -13.83%

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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