[3A] QoQ Quarter Result on 30-Jun-2024 [#2]

Stock
[3A] THREE-A RESOURCES BHD
Announcement Date
23-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- -4.91%
YoY- 2.09%
Quarter Report
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3A's Result
3A's Financial Summary
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 139,916 148,757 150,721 152,352 148,012 152,779 164,461 -10.22%
PBT 16,359 14,690 18,341 18,752 15,552 4,777 4,926 122.75%
Tax -4,302 -2,010 -4,555 -3,597 -3,742 -373 -1,442 107.37%
NP 12,057 12,680 13,786 15,155 11,810 4,404 3,484 128.96%
-
NP to SH 12,057 12,680 13,786 15,155 11,810 4,404 3,484 128.96%
-
Tax Rate 26.30% 13.68% 24.84% 19.18% 24.06% 7.81% 29.27% -
Total Cost 127,859 136,077 136,935 137,197 136,202 148,375 160,977 -14.24%
-
Net Worth 469,588 463,278 450,613 451,493 436,334 424,500 419,610 7.79%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 4,881 4,890 - 14,670 - - - -
Div Payout % 40.49% 38.56% - 96.80% - - - -
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 469,588 463,278 450,613 451,493 436,334 424,500 419,610 7.79%
NOSH 488,137 492,000 492,000 492,000 492,000 492,000 492,000 -0.52%
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 8.62% 8.52% 9.15% 9.95% 7.98% 2.88% 2.12% -
ROE 2.57% 2.74% 3.06% 3.36% 2.71% 1.04% 0.83% -
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 28.66 30.42 30.82 31.16 30.27 31.24 33.63 -10.12%
EPS 2.47 2.59 2.82 3.10 2.42 0.90 0.71 129.76%
DPS 1.00 1.00 0.00 3.00 0.00 0.00 0.00 -
NAPS 0.962 0.9474 0.9215 0.9233 0.8923 0.8681 0.8581 7.92%
Adjusted Per Share Value based on latest NOSH - 488,137
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 28.66 30.47 30.88 31.21 30.32 31.30 33.69 -10.22%
EPS 2.47 2.60 2.82 3.10 2.42 0.90 0.71 129.76%
DPS 1.00 1.00 0.00 3.01 0.00 0.00 0.00 -
NAPS 0.962 0.9491 0.9231 0.9249 0.8939 0.8696 0.8596 7.79%
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 0.94 0.92 0.835 0.81 0.76 0.86 0.99 -
P/RPS 3.28 3.02 2.71 2.60 2.51 2.75 2.94 7.57%
P/EPS 38.06 35.48 29.62 26.14 31.47 95.49 138.95 -57.85%
EY 2.63 2.82 3.38 3.83 3.18 1.05 0.72 137.36%
DY 1.06 1.09 0.00 3.70 0.00 0.00 0.00 -
P/NAPS 0.98 0.97 0.91 0.88 0.85 0.99 1.15 -10.12%
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 23/08/24 23/05/24 22/02/24 21/11/23 28/08/23 30/05/23 23/02/23 -
Price 0.905 0.95 0.90 0.81 0.805 0.795 0.915 -
P/RPS 3.16 3.12 2.92 2.60 2.66 2.54 2.72 10.52%
P/EPS 36.64 36.64 31.92 26.14 33.33 88.27 128.43 -56.69%
EY 2.73 2.73 3.13 3.83 3.00 1.13 0.78 130.69%
DY 1.10 1.05 0.00 3.70 0.00 0.00 0.00 -
P/NAPS 0.94 1.00 0.98 0.88 0.90 0.92 1.07 -8.28%

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.

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