[VOLCANO] QoQ Quarter Result on 30-Jun-2023

Announcement Date
16-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2023
Quarter
30-Jun-2023
Profit Trend
QoQ- 131.27%
YoY- -36.9%
Quarter Report
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Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 17,169 16,488 19,212 18,902 18,894 15,899 19,432 -7.91%
PBT 1,338 1,606 2,303 1,908 723 1,093 3,047 -42.19%
Tax -336 -367 -583 -636 -173 -256 -624 -33.78%
NP 1,002 1,239 1,720 1,272 550 837 2,423 -44.46%
-
NP to SH 1,002 1,239 1,720 1,272 550 837 2,423 -44.46%
-
Tax Rate 25.11% 22.85% 25.31% 33.33% 23.93% 23.42% 20.48% -
Total Cost 16,167 15,249 17,492 17,630 18,344 15,062 17,009 -3.32%
-
Net Worth 100,399 100,285 95,030 85,519 86,575 85,255 82,516 13.95%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 888 562 543 2,144 2,144 2,144 - -
Div Payout % 88.67% 45.39% 31.61% 168.63% 390.00% 256.27% - -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 100,399 100,285 95,030 85,519 86,575 85,255 82,516 13.95%
NOSH 181,630 181,630 181,630 165,000 165,000 165,000 165,000 6.60%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 5.84% 7.51% 8.95% 6.73% 2.91% 5.26% 12.47% -
ROE 1.00% 1.24% 1.81% 1.49% 0.64% 0.98% 2.94% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 9.66 9.38 11.31 11.46 11.45 9.64 11.78 -12.37%
EPS 0.56 0.70 1.01 0.77 0.33 0.51 1.47 -47.41%
DPS 0.50 0.32 0.32 1.30 1.30 1.30 0.00 -
NAPS 0.565 0.5706 0.5594 0.5183 0.5247 0.5167 0.5001 8.46%
Adjusted Per Share Value based on latest NOSH - 165,000
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 9.45 9.08 10.58 10.41 10.40 8.75 10.70 -7.94%
EPS 0.55 0.68 0.95 0.70 0.30 0.46 1.33 -44.46%
DPS 0.49 0.31 0.30 1.18 1.18 1.18 0.00 -
NAPS 0.5528 0.5521 0.5232 0.4708 0.4767 0.4694 0.4543 13.96%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 0.53 0.85 0.89 0.915 0.88 0.485 0.435 -
P/RPS 5.49 9.06 7.87 7.99 7.68 5.03 3.69 30.29%
P/EPS 93.99 120.57 87.90 118.69 264.00 95.61 29.62 115.78%
EY 1.06 0.83 1.14 0.84 0.38 1.05 3.38 -53.80%
DY 0.94 0.38 0.36 1.42 1.48 2.68 0.00 -
P/NAPS 0.94 1.49 1.59 1.77 1.68 0.94 0.87 5.28%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 15/05/24 21/02/24 17/11/23 16/08/23 17/05/23 15/02/23 21/11/22 -
Price 0.65 0.695 0.92 1.04 0.93 0.855 0.425 -
P/RPS 6.73 7.41 8.13 9.08 8.12 8.87 3.61 51.41%
P/EPS 115.27 98.59 90.87 134.91 279.00 168.55 28.94 151.06%
EY 0.87 1.01 1.10 0.74 0.36 0.59 3.46 -60.12%
DY 0.77 0.46 0.35 1.25 1.40 1.52 0.00 -
P/NAPS 1.15 1.22 1.64 2.01 1.77 1.65 0.85 22.30%

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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