[MCEMENT] QoQ Quarter Result on 30-Sep-2023 [#1]

Announcement Date
23-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
30-Sep-2023 [#1]
Profit Trend
QoQ- 20.82%
YoY- 9984.37%
View:
Show?
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 1,041,403 1,098,397 1,158,569 1,148,061 1,010,513 990,710 896,969 10.47%
PBT 144,096 161,227 187,585 154,553 126,010 98,664 24,314 227.84%
Tax -33,784 -59,928 -66,342 -58,419 -46,329 -35,379 -8,997 141.78%
NP 110,312 101,299 121,243 96,134 79,681 63,285 15,317 273.38%
-
NP to SH 110,175 101,242 121,180 96,104 79,545 63,278 15,258 274.03%
-
Tax Rate 23.45% 37.17% 35.37% 37.80% 36.77% 35.86% 37.00% -
Total Cost 931,091 997,098 1,037,326 1,051,927 930,832 927,425 881,652 3.70%
-
Net Worth 6,277,405 6,227,098 6,079,335 6,053,131 5,948,315 5,869,703 5,791,091 5.52%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 79,628 52,438 - - 78,612 - - -
Div Payout % 72.27% 51.80% - - 98.83% - - -
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 6,277,405 6,227,098 6,079,335 6,053,131 5,948,315 5,869,703 5,791,091 5.52%
NOSH 1,332,902 1,311,501 1,310,201 1,310,201 1,310,201 1,310,201 1,310,201 1.15%
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 10.59% 9.22% 10.46% 8.37% 7.89% 6.39% 1.71% -
ROE 1.76% 1.63% 1.99% 1.59% 1.34% 1.08% 0.26% -
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 78.47 83.79 88.43 87.62 77.13 75.62 68.46 9.53%
EPS 8.30 7.72 9.25 7.34 6.07 4.83 1.16 271.76%
DPS 6.00 4.00 0.00 0.00 6.00 0.00 0.00 -
NAPS 4.73 4.75 4.64 4.62 4.54 4.48 4.42 4.62%
Adjusted Per Share Value based on latest NOSH - 1,310,201
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 77.85 82.11 86.61 85.83 75.54 74.06 67.06 10.46%
EPS 8.24 7.57 9.06 7.18 5.95 4.73 1.14 274.28%
DPS 5.95 3.92 0.00 0.00 5.88 0.00 0.00 -
NAPS 4.6929 4.6553 4.5448 4.5252 4.4468 4.3881 4.3293 5.52%
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 4.98 4.99 4.23 3.67 3.07 2.45 2.12 -
P/RPS 6.35 5.96 4.78 4.19 3.98 3.24 3.10 61.36%
P/EPS 59.99 64.61 45.73 50.03 50.57 50.73 182.04 -52.32%
EY 1.67 1.55 2.19 2.00 1.98 1.97 0.55 109.82%
DY 1.20 0.80 0.00 0.00 1.95 0.00 0.00 -
P/NAPS 1.05 1.05 0.91 0.79 0.68 0.55 0.48 68.59%
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 21/08/24 23/05/24 22/02/24 23/11/23 24/08/23 25/05/23 23/02/23 -
Price 5.54 5.35 4.83 3.94 3.85 2.86 2.40 -
P/RPS 7.06 6.39 5.46 4.50 4.99 3.78 3.51 59.41%
P/EPS 66.73 69.28 52.22 53.71 63.41 59.22 206.09 -52.87%
EY 1.50 1.44 1.91 1.86 1.58 1.69 0.49 110.97%
DY 1.08 0.75 0.00 0.00 1.56 0.00 0.00 -
P/NAPS 1.17 1.13 1.04 0.85 0.85 0.64 0.54 67.51%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment