[VOLCANO] QoQ TTM Result on 31-Mar-2024 [#3]

Stock
[VOLCANO] VOLCANO BERHAD
Announcement Date
15-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- 9.45%
YoY- -7.53%
Quarter Report
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VOLCANO's Result
VOLCANO's Financial Summary
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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 72,229 72,345 71,771 73,496 72,907 73,127 72,146 0.07%
PBT 5,093 7,103 7,155 6,540 6,027 6,771 7,182 -20.42%
Tax -1,484 -1,872 -1,922 -1,759 -1,648 -1,689 -1,523 -1.70%
NP 3,609 5,231 5,233 4,781 4,379 5,082 5,659 -25.84%
-
NP to SH 3,609 5,231 5,233 4,781 4,379 5,082 5,659 -25.84%
-
Tax Rate 29.14% 26.36% 26.86% 26.90% 27.34% 24.94% 21.21% -
Total Cost 68,620 67,114 66,538 68,715 68,528 68,045 66,487 2.12%
-
Net Worth 103,420 101,720 100,399 100,285 95,030 85,519 86,575 12.54%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 1,450 1,994 4,139 5,396 6,978 6,434 6,434 -62.86%
Div Payout % 40.20% 38.13% 79.10% 112.86% 159.37% 126.62% 113.71% -
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 103,420 101,720 100,399 100,285 95,030 85,519 86,575 12.54%
NOSH 181,630 181,630 181,630 181,630 181,630 165,000 165,000 6.59%
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 5.00% 7.23% 7.29% 6.51% 6.01% 6.95% 7.84% -
ROE 3.49% 5.14% 5.21% 4.77% 4.61% 5.94% 6.54% -
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 39.77 40.49 40.39 41.82 42.92 44.32 43.72 -6.10%
EPS 1.99 2.93 2.94 2.72 2.58 3.08 3.43 -30.36%
DPS 0.80 1.12 2.33 3.07 4.11 3.90 3.90 -65.11%
NAPS 0.5694 0.5693 0.565 0.5706 0.5594 0.5183 0.5247 5.58%
Adjusted Per Share Value based on latest NOSH - 181,630
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 39.77 39.83 39.51 40.46 40.14 40.26 39.72 0.08%
EPS 1.99 2.88 2.88 2.63 2.41 2.80 3.12 -25.84%
DPS 0.80 1.10 2.28 2.97 3.84 3.54 3.54 -62.79%
NAPS 0.5694 0.56 0.5528 0.5521 0.5232 0.4708 0.4767 12.54%
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 0.63 0.75 0.53 0.85 0.89 0.915 0.88 -
P/RPS 1.58 1.85 1.31 2.03 2.07 2.06 2.01 -14.78%
P/EPS 31.71 25.62 18.00 31.25 34.53 29.71 25.66 15.11%
EY 3.15 3.90 5.56 3.20 2.90 3.37 3.90 -13.23%
DY 1.27 1.49 4.40 3.61 4.62 4.26 4.43 -56.42%
P/NAPS 1.11 1.32 0.94 1.49 1.59 1.77 1.68 -24.08%
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 20/11/24 21/08/24 15/05/24 21/02/24 17/11/23 16/08/23 17/05/23 -
Price 0.815 0.68 0.65 0.695 0.92 1.04 0.93 -
P/RPS 2.05 1.68 1.61 1.66 2.14 2.35 2.13 -2.51%
P/EPS 41.02 23.23 22.07 25.55 35.69 33.77 27.12 31.66%
EY 2.44 4.31 4.53 3.91 2.80 2.96 3.69 -24.04%
DY 0.98 1.64 3.58 4.42 4.47 3.75 4.19 -61.93%
P/NAPS 1.43 1.19 1.15 1.22 1.64 2.01 1.77 -13.22%

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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