[RL] QoQ TTM 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- -62.63%
YoY- -121.9%
Quarter Report
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TTM Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 160,825 185,592 194,362 209,089 196,856 170,595 135,974 11.80%
PBT 1,845 4,106 5,577 9,287 11,724 10,490 5,817 -53.39%
Tax -2,498 -3,367 -1,867 -2,704 -2,584 -2,206 -2,638 -3.56%
NP -653 739 3,710 6,583 9,140 8,284 3,179 -
-
NP to SH -1,384 -851 1,047 3,278 6,319 5,530 821 -
-
Tax Rate 135.39% 82.00% 33.48% 29.12% 22.04% 21.03% 45.35% -
Total Cost 161,478 184,853 190,652 202,506 187,716 162,311 132,795 13.88%
-
Net Worth 96,381 93,228 92,772 94,906 94,999 83,967 81,099 12.16%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 96,381 93,228 92,772 94,906 94,999 83,967 81,099 12.16%
NOSH 310,909 316,823 316,823 316,823 316,823 290,445 290,445 4.63%
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 -0.41% 0.40% 1.91% 3.15% 4.64% 4.86% 2.34% -
ROE -1.44% -0.91% 1.13% 3.45% 6.65% 6.59% 1.01% -
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 51.73 59.72 62.85 68.30 66.31 58.92 46.95 6.65%
EPS -0.45 -0.27 0.34 1.07 2.13 1.91 0.28 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.31 0.30 0.30 0.31 0.32 0.29 0.28 7.00%
Adjusted Per Share Value based on latest NOSH - 310,909
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 51.73 59.69 62.51 67.25 63.32 54.87 43.73 11.81%
EPS -0.45 -0.27 0.34 1.05 2.03 1.78 0.26 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.31 0.2999 0.2984 0.3053 0.3056 0.2701 0.2608 12.17%
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 0.29 0.325 0.32 0.315 0.32 0.315 0.32 -
P/RPS 0.56 0.54 0.51 0.46 0.48 0.53 0.68 -12.10%
P/EPS -65.15 -118.68 94.51 29.42 15.03 16.49 112.89 -
EY -1.53 -0.84 1.06 3.40 6.65 6.06 0.89 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.94 1.08 1.07 1.02 1.00 1.09 1.14 -12.03%
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 30/08/24 16/05/24 23/02/24 16/11/23 25/08/23 22/05/23 -
Price 0.33 0.28 0.315 0.28 0.32 0.33 0.31 -
P/RPS 0.64 0.47 0.50 0.41 0.48 0.56 0.66 -2.02%
P/EPS -74.13 -102.25 93.04 26.15 15.03 17.28 109.37 -
EY -1.35 -0.98 1.07 3.82 6.65 5.79 0.91 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.06 0.93 1.05 0.90 1.00 1.14 1.11 -3.01%

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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