[EDARAN] QoQ Quarter Result on 30-Sep-2024 [#1]

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2025
Quarter
30-Sep-2024 [#1]
Profit Trend
QoQ- -34.93%
YoY- 221.03%
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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 31,096 36,095 23,523 26,478 20,441 20,708 17,560 46.21%
PBT 1,401 1,916 1,805 1,006 392 1,489 1,078 19.03%
Tax -531 -577 -630 -678 -122 -431 -425 15.95%
NP 870 1,339 1,175 328 270 1,058 653 21.01%
-
NP to SH 870 1,337 1,176 329 271 1,059 654 20.89%
-
Tax Rate 37.90% 30.11% 34.90% 67.40% 31.12% 28.95% 39.42% -
Total Cost 30,226 34,756 22,348 26,150 20,171 19,650 16,907 47.14%
-
Net Worth 32,509 30,481 29,184 29,728 29,409 29,149 28,130 10.09%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - 1,737 - - - -
Div Payout % - - - 528.01% - - - -
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 32,509 30,481 29,184 29,728 29,409 29,149 28,130 10.09%
NOSH 58,000 60,000 60,000 60,000 60,000 60,000 60,000 -2.22%
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 2.80% 3.71% 5.00% 1.24% 1.32% 5.11% 3.72% -
ROE 2.68% 4.39% 4.03% 1.11% 0.92% 3.63% 2.32% -
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 53.61 62.33 40.62 45.73 35.30 35.76 30.33 46.03%
EPS 1.50 2.31 2.03 0.57 0.47 1.83 1.13 20.72%
DPS 0.00 0.00 0.00 3.00 0.00 0.00 0.00 -
NAPS 0.5605 0.5264 0.504 0.5134 0.5079 0.5034 0.4858 9.97%
Adjusted Per Share Value based on latest NOSH - 58,000
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 53.61 62.23 40.56 45.65 35.24 35.70 30.28 46.19%
EPS 1.50 2.31 2.03 0.57 0.47 1.83 1.13 20.72%
DPS 0.00 0.00 0.00 3.00 0.00 0.00 0.00 -
NAPS 0.5605 0.5255 0.5032 0.5126 0.5071 0.5026 0.485 10.09%
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 1.53 1.16 1.21 0.87 0.515 0.47 0.54 -
P/RPS 2.85 1.86 2.98 1.90 1.46 1.31 1.78 36.74%
P/EPS 102.00 50.24 59.58 153.12 110.04 25.70 47.81 65.49%
EY 0.98 1.99 1.68 0.65 0.91 3.89 2.09 -39.56%
DY 0.00 0.00 0.00 3.45 0.00 0.00 0.00 -
P/NAPS 2.73 2.20 2.40 1.69 1.01 0.93 1.11 81.90%
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 27/11/24 28/08/24 29/05/24 28/02/24 28/11/23 29/08/23 31/05/23 -
Price 1.79 1.57 1.18 1.33 0.76 0.515 0.47 -
P/RPS 3.34 2.52 2.90 2.91 2.15 1.44 1.55 66.59%
P/EPS 119.33 68.00 58.10 234.08 162.39 28.16 41.61 101.46%
EY 0.84 1.47 1.72 0.43 0.62 3.55 2.40 -50.24%
DY 0.00 0.00 0.00 2.26 0.00 0.00 0.00 -
P/NAPS 3.19 2.98 2.34 2.59 1.50 1.02 0.97 120.66%

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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