[TOMYPAK] QoQ Cumulative Quarter Result on 30-Sep-2023 [#1]

Announcement Date
24-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
30-Sep-2023 [#1]
Profit Trend
QoQ- -109.57%
YoY- -19.13%
View:
Show?
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 154,041 103,011 48,820 14,591 64,067 40,951 29,052 204.37%
PBT -29,835 -21,482 -18,093 -8,090 85,019 99,012 -14,262 63.64%
Tax -2,367 -1,809 -686 -13 -99 -23,800 0 -
NP -32,202 -23,291 -18,779 -8,103 84,920 75,212 -14,262 72.19%
-
NP to SH -33,900 -24,565 -19,229 -8,125 84,910 75,084 -14,367 77.33%
-
Tax Rate - - - - 0.12% 24.04% - -
Total Cost 186,243 126,302 67,599 22,694 -20,853 -34,261 43,314 164.65%
-
Net Worth 107,779 120,712 125,023 159,513 168,135 163,824 73,289 29.34%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - 4,311 - 4,311 4,311 - -
Div Payout % - - 0.00% - 5.08% 5.74% - -
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 107,779 120,712 125,023 159,513 168,135 163,824 73,289 29.34%
NOSH 431,116 431,116 431,116 431,116 431,116 431,116 431,116 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 -20.90% -22.61% -38.47% -55.53% 132.55% 183.66% -49.09% -
ROE -31.45% -20.35% -15.38% -5.09% 50.50% 45.83% -19.60% -
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 35.73 23.89 11.32 3.38 14.86 9.50 6.74 204.33%
EPS -7.86 -5.70 -4.46 -1.88 19.70 17.42 -3.33 77.36%
DPS 0.00 0.00 1.00 0.00 1.00 1.00 0.00 -
NAPS 0.25 0.28 0.29 0.37 0.39 0.38 0.17 29.34%
Adjusted Per Share Value based on latest NOSH - 431,116
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 36.11 24.15 11.45 3.42 15.02 9.60 6.81 204.38%
EPS -7.95 -5.76 -4.51 -1.90 19.91 17.60 -3.37 77.30%
DPS 0.00 0.00 1.01 0.00 1.01 1.01 0.00 -
NAPS 0.2527 0.283 0.2931 0.374 0.3942 0.3841 0.1718 29.36%
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 0.355 0.40 0.39 0.39 0.42 0.37 0.44 -
P/RPS 0.99 1.67 3.44 11.52 2.83 3.90 6.53 -71.60%
P/EPS -4.51 -7.02 -8.74 -20.69 2.13 2.12 -13.20 -51.15%
EY -22.15 -14.24 -11.44 -4.83 46.89 47.07 -7.57 104.70%
DY 0.00 0.00 2.56 0.00 2.38 2.70 0.00 -
P/NAPS 1.42 1.43 1.34 1.05 1.08 0.97 2.59 -33.03%
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 28/08/24 27/05/24 27/02/24 24/11/23 29/08/23 22/05/23 27/02/23 -
Price 0.315 0.36 0.38 0.405 0.405 0.44 0.385 -
P/RPS 0.88 1.51 3.36 11.97 2.73 4.63 5.71 -71.28%
P/EPS -4.01 -6.32 -8.52 -21.49 2.06 2.53 -11.55 -50.63%
EY -24.96 -15.83 -11.74 -4.65 48.63 39.58 -8.66 102.65%
DY 0.00 0.00 2.63 0.00 2.47 2.27 0.00 -
P/NAPS 1.26 1.29 1.31 1.09 1.04 1.16 2.26 -32.28%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment