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

Announcement Date
28-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2025
Quarter
30-Sep-2024 [#1]
Profit Trend
QoQ- -25.57%
YoY- -13.47%
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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 65,867 67,130 79,566 66,447 57,991 58,796 69,833 -3.81%
PBT 6,504 8,966 13,137 11,977 8,041 11,111 15,442 -43.72%
Tax -1,287 -2,075 -3,136 -2,886 -2,020 -2,626 -3,543 -48.99%
NP 5,217 6,891 10,001 9,091 6,021 8,485 11,899 -42.20%
-
NP to SH 5,210 7,000 9,354 9,091 6,021 8,485 11,899 -42.25%
-
Tax Rate 19.79% 23.14% 23.87% 24.10% 25.12% 23.63% 22.94% -
Total Cost 60,650 60,239 69,565 57,356 51,970 50,311 57,934 3.09%
-
Net Worth 336,743 323,652 323,652 314,132 310,959 304,613 301,440 7.64%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - 6,346 6,346 - - 6,346 5,552 -
Div Payout % - 90.66% 67.84% - - 74.79% 46.67% -
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 336,743 323,652 323,652 314,132 310,959 304,613 301,440 7.64%
NOSH 158,841 160,000 160,000 160,000 160,000 160,000 160,000 -0.48%
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 7.92% 10.27% 12.57% 13.68% 10.38% 14.43% 17.04% -
ROE 1.55% 2.16% 2.89% 2.89% 1.94% 2.79% 3.95% -
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 41.47 42.31 50.15 41.88 36.55 37.06 44.02 -3.88%
EPS 3.28 4.41 5.90 5.73 3.80 5.35 7.50 -42.29%
DPS 0.00 4.00 4.00 0.00 0.00 4.00 3.50 -
NAPS 2.12 2.04 2.04 1.98 1.96 1.92 1.90 7.55%
Adjusted Per Share Value based on latest NOSH - 158,841
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 41.47 42.26 50.09 41.83 36.51 37.02 43.96 -3.80%
EPS 3.28 4.41 5.89 5.72 3.79 5.34 7.49 -42.24%
DPS 0.00 4.00 4.00 0.00 0.00 4.00 3.50 -
NAPS 2.12 2.0376 2.0376 1.9777 1.9577 1.9177 1.8977 7.64%
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 1.77 2.23 1.88 1.60 1.52 1.33 1.31 -
P/RPS 4.27 5.27 3.75 3.82 4.16 3.59 2.98 27.01%
P/EPS 53.96 50.54 31.89 27.92 40.05 24.87 17.47 111.65%
EY 1.85 1.98 3.14 3.58 2.50 4.02 5.73 -52.84%
DY 0.00 1.79 2.13 0.00 0.00 3.01 2.67 -
P/NAPS 0.83 1.09 0.92 0.81 0.78 0.69 0.69 13.06%
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 28/11/24 29/08/24 23/05/24 27/02/24 23/11/23 24/08/23 25/05/23 -
Price 1.89 1.79 2.53 1.80 1.74 1.40 1.35 -
P/RPS 4.56 4.23 5.04 4.30 4.76 3.78 3.07 30.08%
P/EPS 57.62 40.57 42.91 31.41 45.85 26.18 18.00 116.74%
EY 1.74 2.46 2.33 3.18 2.18 3.82 5.56 -53.80%
DY 0.00 2.23 1.58 0.00 0.00 2.86 2.59 -
P/NAPS 0.89 0.88 1.24 0.91 0.89 0.73 0.71 16.20%

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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