[E&O] QoQ Quarter Result on 31-Dec-2023 [#3]

Announcement Date
22-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- 15.83%
YoY- 14.47%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 171,030 165,654 121,326 92,227 123,864 85,413 65,300 89.67%
PBT 46,634 52,287 48,298 40,525 42,498 35,835 13,018 133.57%
Tax -13,004 -11,344 -10,642 -5,321 -11,110 1,030 3,763 -
NP 33,630 40,943 37,656 35,204 31,388 36,865 16,781 58.75%
-
NP to SH 30,387 37,520 36,478 34,440 29,734 32,954 16,091 52.60%
-
Tax Rate 27.89% 21.70% 22.03% 13.13% 26.14% -2.87% -28.91% -
Total Cost 137,400 124,711 83,670 57,023 92,476 48,548 48,519 99.78%
-
Net Worth 2,226,992 2,163,343 2,109,992 2,127,815 1,897,087 2,056,068 1,793,529 15.47%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 2,226,992 2,163,343 2,109,992 2,127,815 1,897,087 2,056,068 1,793,529 15.47%
NOSH 2,081,301 2,102,631 2,015,183 1,863,755 1,739,913 1,550,676 1,476,738 25.62%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 19.66% 24.72% 31.04% 38.17% 25.34% 43.16% 25.70% -
ROE 1.36% 1.73% 1.73% 1.62% 1.57% 1.60% 0.90% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 8.22 8.12 6.21 5.03 7.64 5.61 4.48 49.70%
EPS 1.46 1.84 1.87 1.88 1.83 2.16 1.10 20.71%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.07 1.06 1.08 1.16 1.17 1.35 1.23 -8.84%
Adjusted Per Share Value based on latest NOSH - 1,863,755
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 6.80 6.59 4.82 3.67 4.93 3.40 2.60 89.49%
EPS 1.21 1.49 1.45 1.37 1.18 1.31 0.64 52.72%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8856 0.8603 0.8391 0.8462 0.7544 0.8176 0.7132 15.48%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 0.91 0.985 1.05 0.575 0.67 0.305 0.32 -
P/RPS 11.07 12.14 16.91 11.44 8.77 5.44 7.15 33.72%
P/EPS 62.33 53.58 56.24 30.63 36.54 14.10 29.00 66.31%
EY 1.60 1.87 1.78 3.27 2.74 7.09 3.45 -40.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.85 0.93 0.97 0.50 0.57 0.23 0.26 119.79%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 26/11/24 26/08/24 28/05/24 22/02/24 22/11/23 23/08/23 31/05/23 -
Price 0.935 0.84 1.04 0.87 0.61 0.445 0.32 -
P/RPS 11.38 10.35 16.75 17.30 7.99 7.93 7.15 36.20%
P/EPS 64.04 45.69 55.70 46.34 33.26 20.57 29.00 69.33%
EY 1.56 2.19 1.80 2.16 3.01 4.86 3.45 -41.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.87 0.79 0.96 0.75 0.52 0.33 0.26 123.22%

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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