[REX] QoQ Cumulative Quarter Result on 30-Sep-2020 [#1]

Announcement Date
30-Oct-2020
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2021
Quarter
30-Sep-2020 [#1]
Profit Trend
QoQ- 108.34%
YoY- 174.22%
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Cumulative Result
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Revenue 160,539 120,949 82,961 44,067 149,162 108,318 74,288 67.22%
PBT 3,916 3,447 2,341 1,311 -8,396 -4,268 -1,707 -
Tax -1,312 -1,035 -736 -522 -1,069 -637 -438 107.93%
NP 2,604 2,412 1,605 789 -9,465 -4,905 -2,145 -
-
NP to SH 2,604 2,412 1,605 789 -9,465 -4,905 -2,145 -
-
Tax Rate 33.50% 30.03% 31.44% 39.82% - - - -
Total Cost 157,935 118,537 81,356 43,278 158,627 113,223 76,433 62.30%
-
Net Worth 128,245 128,245 69,698 101,116 101,116 98,650 103,582 15.31%
Dividend
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Div 986 - - - - - - -
Div Payout % 37.88% - - - - - - -
Equity
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Net Worth 128,245 128,245 69,698 101,116 101,116 98,650 103,582 15.31%
NOSH 493,252 493,252 493,252 246,626 246,626 246,626 246,626 58.80%
Ratio Analysis
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
NP Margin 1.62% 1.99% 1.93% 1.79% -6.35% -4.53% -2.89% -
ROE 2.03% 1.88% 2.30% 0.78% -9.36% -4.97% -2.07% -
Per Share
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
RPS 32.55 24.52 30.95 17.87 60.48 43.92 30.12 5.31%
EPS 0.69 0.71 0.60 0.32 -3.84 -1.99 -0.87 -
DPS 0.20 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.26 0.26 0.26 0.41 0.41 0.40 0.42 -27.38%
Adjusted Per Share Value based on latest NOSH - 246,626
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
RPS 24.41 18.39 12.61 6.70 22.68 16.47 11.30 67.18%
EPS 0.40 0.37 0.24 0.12 -1.44 -0.75 -0.33 -
DPS 0.15 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.195 0.195 0.106 0.1537 0.1537 0.15 0.1575 15.31%
Price Multiplier on Financial Quarter End Date
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Date 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 -
Price 0.225 0.21 0.25 0.24 0.28 0.23 0.265 -
P/RPS 0.69 0.86 0.81 1.34 0.46 0.52 0.88 -14.98%
P/EPS 42.62 42.94 41.76 75.02 -7.30 -11.56 -30.47 -
EY 2.35 2.33 2.39 1.33 -13.71 -8.65 -3.28 -
DY 0.89 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.87 0.81 0.96 0.59 0.68 0.58 0.63 24.03%
Price Multiplier on Announcement Date
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Date 17/08/21 28/04/21 24/02/21 30/10/20 27/08/20 19/05/20 17/02/20 -
Price 0.235 0.21 0.23 0.23 0.24 0.265 0.30 -
P/RPS 0.72 0.86 0.74 1.29 0.40 0.60 1.00 -19.68%
P/EPS 44.51 42.94 38.42 71.89 -6.25 -13.32 -34.49 -
EY 2.25 2.33 2.60 1.39 -15.99 -7.51 -2.90 -
DY 0.85 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.90 0.81 0.88 0.56 0.59 0.66 0.71 17.14%

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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