[AIRPORT] QoQ Quarter Result on 30-Sep-2023 [#3]

Announcement Date
29-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- -7.58%
YoY- 1148.75%
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 1,378,939 1,351,334 1,371,525 1,276,283 1,231,984 1,034,396 1,002,811 23.68%
PBT 159,509 214,642 221,834 87,104 133,910 63,256 445,230 -49.58%
Tax 46,293 -24,653 65,861 7,651 -31,378 -5,071 -86,091 -
NP 205,802 189,989 287,695 94,755 102,532 58,185 359,139 -31.03%
-
NP to SH 205,802 189,989 287,695 94,755 102,532 58,185 359,139 -31.03%
-
Tax Rate -29.02% 11.49% -29.69% -8.78% 23.43% 8.02% 19.34% -
Total Cost 1,173,137 1,161,345 1,083,830 1,181,528 1,129,452 976,211 643,672 49.26%
-
Net Worth 8,185,427 8,192,769 8,000,197 7,707,712 7,654,395 7,495,731 7,426,376 6.70%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - 179,802 - - - 64,874 -
Div Payout % - - 62.50% - - - 18.06% -
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 8,185,427 8,192,769 8,000,197 7,707,712 7,654,395 7,495,731 7,426,376 6.70%
NOSH 1,668,554 1,668,554 1,668,554 1,668,554 1,668,554 1,659,191 1,659,191 0.37%
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 14.92% 14.06% 20.98% 7.42% 8.32% 5.63% 35.81% -
ROE 2.51% 2.32% 3.60% 1.23% 1.34% 0.78% 4.84% -
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 82.64 80.99 82.38 76.72 74.17 62.34 60.44 23.21%
EPS 11.48 10.53 16.41 4.82 5.31 2.65 20.77 -32.67%
DPS 0.00 0.00 10.80 0.00 0.00 0.00 3.91 -
NAPS 4.9057 4.9101 4.8054 4.6333 4.6083 4.5177 4.4759 6.30%
Adjusted Per Share Value based on latest NOSH - 1,668,554
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 76.96 75.41 76.54 71.23 68.75 57.73 55.96 23.69%
EPS 11.49 10.60 16.06 5.29 5.72 3.25 20.04 -31.00%
DPS 0.00 0.00 10.03 0.00 0.00 0.00 3.62 -
NAPS 4.5681 4.5722 4.4647 4.3015 4.2717 4.1832 4.1445 6.70%
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 9.90 9.96 7.36 7.13 6.88 6.79 6.56 -
P/RPS 11.98 12.30 8.93 9.29 9.28 10.89 10.85 6.83%
P/EPS 80.26 87.47 42.59 125.18 111.45 193.62 30.31 91.51%
EY 1.25 1.14 2.35 0.80 0.90 0.52 3.30 -47.67%
DY 0.00 0.00 1.47 0.00 0.00 0.00 0.60 -
P/NAPS 2.02 2.03 1.53 1.54 1.49 1.50 1.47 23.62%
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 30/08/24 30/05/24 29/02/24 29/11/23 24/08/23 30/05/23 28/02/23 -
Price 10.50 9.93 8.48 7.30 6.93 6.99 6.79 -
P/RPS 12.71 12.26 10.29 9.52 9.34 11.21 11.23 8.61%
P/EPS 85.13 87.21 49.07 128.16 112.26 199.33 31.37 94.67%
EY 1.17 1.15 2.04 0.78 0.89 0.50 3.19 -48.79%
DY 0.00 0.00 1.27 0.00 0.00 0.00 0.58 -
P/NAPS 2.14 2.02 1.76 1.58 1.50 1.55 1.52 25.64%

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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