[XL] QoQ Quarter Result on 31-Jan-2024 [#3]

Announcement Date
25-Mar-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2024
Quarter
31-Jan-2024 [#3]
Profit Trend
QoQ- 40.11%
YoY- -7.27%
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Quarter Result
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Revenue 20,762 14,353 15,317 20,100 15,130 10,504 15,111 23.61%
PBT 3,365 1,267 880 1,389 3,689 1,462 -114 -
Tax 444 -27 -44 -275 -218 -61 -17 -
NP 3,809 1,240 836 1,114 3,471 1,401 -131 -
-
NP to SH 3,925 1,289 920 1,176 3,552 1,390 -77 -
-
Tax Rate -13.19% 2.13% 5.00% 19.80% 5.91% 4.17% - -
Total Cost 16,953 13,113 14,481 18,986 11,659 9,103 15,242 7.35%
-
Net Worth 192,521 165,061 160,408 147,887 152,349 138,403 132,764 28.14%
Dividend
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Net Worth 192,521 165,061 160,408 147,887 152,349 138,403 132,764 28.14%
NOSH 281,884 255,306 252,206 243,581 238,657 235,209 219,111 18.30%
Ratio Analysis
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
NP Margin 18.35% 8.64% 5.46% 5.54% 22.94% 13.34% -0.87% -
ROE 2.04% 0.78% 0.57% 0.80% 2.33% 1.00% -0.06% -
Per Share
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
RPS 7.76 5.65 6.21 8.43 6.36 4.48 6.94 7.73%
EPS 1.47 0.51 0.37 0.49 1.49 0.59 -0.04 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.72 0.65 0.65 0.62 0.64 0.59 0.61 11.69%
Adjusted Per Share Value based on latest NOSH - 255,306
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
RPS 6.67 4.61 4.92 6.45 4.86 3.37 4.85 23.69%
EPS 1.26 0.41 0.30 0.38 1.14 0.45 -0.02 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6182 0.53 0.5151 0.4749 0.4892 0.4444 0.4263 28.14%
Price Multiplier on Financial Quarter End Date
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Date 30/04/24 31/01/24 31/10/23 31/07/23 28/04/23 31/01/23 31/10/22 -
Price 0.725 0.78 0.81 0.845 0.78 0.815 0.67 -
P/RPS 9.34 13.80 13.05 10.03 12.27 18.20 9.65 -2.15%
P/EPS 49.39 153.66 217.28 171.39 52.27 137.54 -1,893.80 -
EY 2.02 0.65 0.46 0.58 1.91 0.73 -0.05 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.01 1.20 1.25 1.36 1.22 1.38 1.10 -5.53%
Price Multiplier on Announcement Date
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Date 28/06/24 25/03/24 28/12/23 10/10/23 30/06/23 30/03/23 28/12/22 -
Price 0.75 0.75 0.80 0.86 0.78 0.755 0.78 -
P/RPS 9.66 13.27 12.89 10.21 12.27 16.86 11.23 -9.56%
P/EPS 51.09 147.75 214.59 174.43 52.27 127.42 -2,204.73 -
EY 1.96 0.68 0.47 0.57 1.91 0.78 -0.05 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.04 1.15 1.23 1.39 1.22 1.28 1.28 -12.93%

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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