[LYSAGHT] QoQ Quarter Result on 31-Mar-2024 [#1]

Announcement Date
16-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 11.34%
YoY- 33.62%
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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 26,497 23,833 22,482 23,299 24,269 19,767 16,988 34.38%
PBT 6,054 3,468 4,691 4,095 3,849 2,590 3,272 50.54%
Tax -1,264 -676 -1,098 -868 -894 -212 -583 67.27%
NP 4,790 2,792 3,593 3,227 2,955 2,378 2,689 46.79%
-
NP to SH 4,790 2,792 3,593 3,227 2,955 2,378 2,689 46.79%
-
Tax Rate 20.88% 19.49% 23.41% 21.20% 23.23% 8.19% 17.82% -
Total Cost 21,707 21,041 18,889 20,072 21,314 17,389 14,299 31.98%
-
Net Worth 181,288 185,862 183,367 179,625 175,883 173,804 171,309 3.83%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 14,553 3,326 - 2,079 - 1,247 - -
Div Payout % 303.82% 119.14% - 64.43% - 52.46% - -
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 181,288 185,862 183,367 179,625 175,883 173,804 171,309 3.83%
NOSH 41,580 41,580 41,580 41,580 41,580 41,580 41,580 0.00%
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 18.08% 11.71% 15.98% 13.85% 12.18% 12.03% 15.83% -
ROE 2.64% 1.50% 1.96% 1.80% 1.68% 1.37% 1.57% -
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 63.73 57.32 54.07 56.03 58.37 47.54 40.86 34.38%
EPS 11.52 6.71 8.64 7.76 7.11 5.72 6.47 46.74%
DPS 35.00 8.00 0.00 5.00 0.00 3.00 0.00 -
NAPS 4.36 4.47 4.41 4.32 4.23 4.18 4.12 3.83%
Adjusted Per Share Value based on latest NOSH - 41,580
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 63.73 57.32 54.07 56.03 58.37 47.54 40.86 34.38%
EPS 11.52 6.71 8.64 7.76 7.11 5.72 6.47 46.74%
DPS 35.00 8.00 0.00 5.00 0.00 3.00 0.00 -
NAPS 4.36 4.47 4.41 4.32 4.23 4.18 4.12 3.83%
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 2.70 2.82 2.48 2.22 2.14 1.90 1.94 -
P/RPS 4.24 4.92 4.59 3.96 3.67 4.00 4.75 -7.27%
P/EPS 23.44 42.00 28.70 28.60 30.11 33.22 30.00 -15.13%
EY 4.27 2.38 3.48 3.50 3.32 3.01 3.33 17.97%
DY 12.96 2.84 0.00 2.25 0.00 1.58 0.00 -
P/NAPS 0.62 0.63 0.56 0.51 0.51 0.45 0.47 20.22%
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 14/11/24 15/08/24 16/05/24 22/02/24 22/11/23 17/08/23 18/05/23 -
Price 2.70 2.60 2.62 2.39 2.27 1.99 1.85 -
P/RPS 4.24 4.54 4.85 4.27 3.89 4.19 4.53 -4.30%
P/EPS 23.44 38.72 30.32 30.80 31.94 34.80 28.61 -12.41%
EY 4.27 2.58 3.30 3.25 3.13 2.87 3.50 14.13%
DY 12.96 3.08 0.00 2.09 0.00 1.51 0.00 -
P/NAPS 0.62 0.58 0.59 0.55 0.54 0.48 0.45 23.74%

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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