[E&O] QoQ Quarter Result on 30-Jun-2024 [#1]

Announcement Date
26-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Jun-2024 [#1]
Profit Trend
QoQ- 2.86%
YoY- 13.86%
Quarter Report
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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 165,654 121,326 92,227 123,864 85,413 65,300 81,200 60.92%
PBT 52,287 48,298 40,525 42,498 35,835 13,018 32,496 37.35%
Tax -11,344 -10,642 -5,321 -11,110 1,030 3,763 -1,035 394.14%
NP 40,943 37,656 35,204 31,388 36,865 16,781 31,461 19.21%
-
NP to SH 37,520 36,478 34,440 29,734 32,954 16,091 30,087 15.87%
-
Tax Rate 21.70% 22.03% 13.13% 26.14% -2.87% -28.91% 3.19% -
Total Cost 124,711 83,670 57,023 92,476 48,548 48,519 49,739 84.66%
-
Net Worth 2,161,478 2,109,992 2,127,815 1,897,087 2,056,068 1,793,529 1,784,909 13.62%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 2,161,478 2,109,992 2,127,815 1,897,087 2,056,068 1,793,529 1,784,909 13.62%
NOSH 2,039,130 2,015,183 1,863,755 1,739,913 1,550,676 1,476,738 1,476,738 24.02%
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 24.72% 31.04% 38.17% 25.34% 43.16% 25.70% 38.75% -
ROE 1.74% 1.73% 1.62% 1.57% 1.60% 0.90% 1.69% -
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 8.12 6.21 5.03 7.64 5.61 4.48 5.60 28.13%
EPS 1.84 1.87 1.88 1.83 2.16 1.10 2.07 -7.55%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.06 1.08 1.16 1.17 1.35 1.23 1.23 -9.44%
Adjusted Per Share Value based on latest NOSH - 2,039,130
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 7.88 5.77 4.38 5.89 4.06 3.10 3.86 60.99%
EPS 1.78 1.73 1.64 1.41 1.57 0.76 1.43 15.73%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.0276 1.0031 1.0116 0.9019 0.9775 0.8527 0.8486 13.62%
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 0.985 1.05 0.575 0.67 0.305 0.32 0.41 -
P/RPS 12.12 16.91 11.44 8.77 5.44 7.15 7.33 39.87%
P/EPS 53.53 56.24 30.63 36.54 14.10 29.00 19.77 94.38%
EY 1.87 1.78 3.27 2.74 7.09 3.45 5.06 -48.53%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.93 0.97 0.50 0.57 0.23 0.26 0.33 99.64%
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 26/08/24 28/05/24 22/02/24 22/11/23 23/08/23 31/05/23 22/02/23 -
Price 0.84 1.04 0.87 0.61 0.445 0.32 0.305 -
P/RPS 10.34 16.75 17.30 7.99 7.93 7.15 5.45 53.31%
P/EPS 45.65 55.70 46.34 33.26 20.57 29.00 14.71 112.90%
EY 2.19 1.80 2.16 3.01 4.86 3.45 6.80 -53.04%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.79 0.96 0.75 0.52 0.33 0.26 0.25 115.49%

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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