[VOLCANO] QoQ TTM Result on 31-Dec-2023 [#2]

Stock
[VOLCANO] VOLCANO BERHAD
Announcement Date
21-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- 9.18%
YoY- -32.62%
Quarter Report
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VOLCANO's Result
VOLCANO's Financial Summary
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TTM Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 71,771 73,496 72,907 73,127 72,146 74,158 76,442 -4.11%
PBT 7,155 6,540 6,027 6,771 7,182 9,024 9,957 -19.75%
Tax -1,922 -1,759 -1,648 -1,689 -1,523 -1,928 -1,682 9.29%
NP 5,233 4,781 4,379 5,082 5,659 7,096 8,275 -26.30%
-
NP to SH 5,233 4,781 4,379 5,082 5,659 7,096 8,275 -26.30%
-
Tax Rate 26.86% 26.90% 27.34% 24.94% 21.21% 21.37% 16.89% -
Total Cost 66,538 68,715 68,528 68,045 66,487 67,062 68,167 -1.59%
-
Net Worth 100,399 100,285 95,030 85,519 86,575 85,255 82,516 13.95%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 4,139 5,396 6,978 6,434 6,434 4,289 2,144 54.97%
Div Payout % 79.10% 112.86% 159.37% 126.62% 113.71% 60.46% 25.92% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 100,399 100,285 95,030 85,519 86,575 85,255 82,516 13.95%
NOSH 181,630 181,630 181,630 165,000 165,000 165,000 165,000 6.60%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 7.29% 6.51% 6.01% 6.95% 7.84% 9.57% 10.83% -
ROE 5.21% 4.77% 4.61% 5.94% 6.54% 8.32% 10.03% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 40.39 41.82 42.92 44.32 43.72 44.94 46.33 -8.73%
EPS 2.94 2.72 2.58 3.08 3.43 4.30 5.02 -29.97%
DPS 2.33 3.07 4.11 3.90 3.90 2.60 1.30 47.49%
NAPS 0.565 0.5706 0.5594 0.5183 0.5247 0.5167 0.5001 8.46%
Adjusted Per Share Value based on latest NOSH - 181,630
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 39.51 40.46 40.14 40.26 39.72 40.83 42.09 -4.12%
EPS 2.88 2.63 2.41 2.80 3.12 3.91 4.56 -26.36%
DPS 2.28 2.97 3.84 3.54 3.54 2.36 1.18 55.07%
NAPS 0.5528 0.5521 0.5232 0.4708 0.4767 0.4694 0.4543 13.96%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 0.53 0.85 0.89 0.915 0.88 0.485 0.435 -
P/RPS 1.31 2.03 2.07 2.06 2.01 1.08 0.94 24.74%
P/EPS 18.00 31.25 34.53 29.71 25.66 11.28 8.67 62.67%
EY 5.56 3.20 2.90 3.37 3.90 8.87 11.53 -38.47%
DY 4.40 3.61 4.62 4.26 4.43 5.36 2.99 29.34%
P/NAPS 0.94 1.49 1.59 1.77 1.68 0.94 0.87 5.28%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 15/05/24 21/02/24 17/11/23 16/08/23 17/05/23 15/02/23 21/11/22 -
Price 0.65 0.695 0.92 1.04 0.93 0.855 0.425 -
P/RPS 1.61 1.66 2.14 2.35 2.13 1.90 0.92 45.17%
P/EPS 22.07 25.55 35.69 33.77 27.12 19.88 8.47 89.24%
EY 4.53 3.91 2.80 2.96 3.69 5.03 11.80 -47.14%
DY 3.58 4.42 4.47 3.75 4.19 3.04 3.06 11.01%
P/NAPS 1.15 1.22 1.64 2.01 1.77 1.65 0.85 22.30%

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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