[XL] QoQ Cumulative Quarter Result on 31-Oct-2024 [#2]

Announcement Date
30-Dec-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2025
Quarter
31-Oct-2024 [#2]
Profit Trend
QoQ- 84.39%
YoY- 177.91%
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Cumulative Result
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Revenue 74,049 32,020 70,533 49,770 35,418 20,100 84,389 -8.30%
PBT 6,104 3,343 6,901 3,536 2,268 1,389 6,048 0.61%
Tax -295 -199 98 -345 -318 -275 -591 -36.94%
NP 5,809 3,144 6,999 3,191 1,950 1,114 5,457 4.23%
-
NP to SH 5,825 3,159 7,310 3,386 2,096 1,176 5,613 2.49%
-
Tax Rate 4.83% 5.95% -1.42% 9.76% 14.02% 19.80% 9.77% -
Total Cost 68,240 28,876 63,534 46,579 33,468 18,986 78,932 -9.20%
-
Net Worth 197,457 193,349 192,521 165,061 160,408 147,887 152,349 18.78%
Dividend
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Net Worth 197,457 193,349 192,521 165,061 160,408 147,887 152,349 18.78%
NOSH 329,096 311,419 281,884 255,306 252,206 243,581 238,657 23.76%
Ratio Analysis
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
NP Margin 7.84% 9.82% 9.92% 6.41% 5.51% 5.54% 6.47% -
ROE 2.95% 1.63% 3.80% 2.05% 1.31% 0.80% 3.68% -
Per Share
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
RPS 22.50 10.60 26.38 19.60 14.35 8.43 35.45 -26.04%
EPS 1.77 1.05 2.91 1.37 0.86 0.49 2.58 -22.12%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.60 0.64 0.72 0.65 0.65 0.62 0.64 -4.19%
Adjusted Per Share Value based on latest NOSH - 355,466
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
RPS 20.83 9.01 19.84 14.00 9.96 5.65 23.74 -8.31%
EPS 1.64 0.89 2.06 0.95 0.59 0.33 1.58 2.50%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5555 0.5439 0.5416 0.4644 0.4513 0.416 0.4286 18.78%
Price Multiplier on Financial Quarter End Date
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Date 30/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 28/04/23 -
Price 0.505 0.80 0.725 0.78 0.81 0.845 0.78 -
P/RPS 2.24 7.55 2.75 3.98 5.64 10.03 2.20 1.20%
P/EPS 28.53 76.51 26.52 58.50 95.37 171.39 33.08 -9.35%
EY 3.50 1.31 3.77 1.71 1.05 0.58 3.02 10.28%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.84 1.25 1.01 1.20 1.25 1.36 1.22 -21.93%
Price Multiplier on Announcement Date
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Date 30/12/24 30/09/24 28/06/24 25/03/24 28/12/23 10/10/23 30/06/23 -
Price 0.515 0.535 0.75 0.75 0.80 0.86 0.78 -
P/RPS 2.29 5.05 2.84 3.83 5.57 10.21 2.20 2.69%
P/EPS 29.10 51.16 27.43 56.25 94.19 174.43 33.08 -8.15%
EY 3.44 1.95 3.65 1.78 1.06 0.57 3.02 9.02%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.86 0.84 1.04 1.15 1.23 1.39 1.22 -20.70%

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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