[YXPM] QoQ TTM Result on 31-Dec-2023 [#4]

Announcement Date
26-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- -12.59%
YoY- -4.13%
View:
Show?
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 242,235 245,828 245,793 239,798 256,829 271,322 299,888 -13.23%
PBT 10,048 11,831 11,863 11,810 13,723 14,176 12,778 -14.76%
Tax -2,755 -2,769 -2,807 -2,797 -3,412 -3,659 -3,759 -18.66%
NP 7,293 9,062 9,056 9,013 10,311 10,517 9,019 -13.17%
-
NP to SH 7,293 9,062 9,056 9,013 10,311 10,517 9,019 -13.17%
-
Tax Rate 27.42% 23.40% 23.66% 23.68% 24.86% 25.81% 29.42% -
Total Cost 234,942 236,766 236,737 230,785 246,518 260,805 290,869 -13.23%
-
Net Worth 104,399 107,923 107,923 104,202 104,202 100,480 100,480 2.57%
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 104,399 107,923 107,923 104,202 104,202 100,480 100,480 2.57%
NOSH 360,000 372,150 372,150 372,150 372,150 372,150 372,150 -2.18%
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 3.01% 3.69% 3.68% 3.76% 4.01% 3.88% 3.01% -
ROE 6.99% 8.40% 8.39% 8.65% 9.90% 10.47% 8.98% -
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 67.29 66.06 66.05 64.44 69.01 72.91 80.58 -11.29%
EPS 2.03 2.44 2.43 2.42 2.77 2.83 2.42 -11.02%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.29 0.29 0.29 0.28 0.28 0.27 0.27 4.86%
Adjusted Per Share Value based on latest NOSH - 372,150
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 67.29 68.29 68.28 66.61 71.34 75.37 83.30 -13.22%
EPS 2.03 2.52 2.52 2.50 2.86 2.92 2.51 -13.16%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.29 0.2998 0.2998 0.2895 0.2895 0.2791 0.2791 2.57%
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 0.275 0.265 0.28 0.285 0.27 0.25 0.275 -
P/RPS 0.41 0.40 0.42 0.44 0.39 0.34 0.34 13.25%
P/EPS 13.57 10.88 11.51 11.77 9.74 8.85 11.35 12.61%
EY 7.37 9.19 8.69 8.50 10.26 11.30 8.81 -11.18%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.95 0.91 0.97 1.02 0.96 0.93 1.02 -4.61%
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 19/11/24 20/08/24 14/05/24 26/02/24 14/11/23 22/08/23 10/05/23 -
Price 0.26 0.285 0.28 0.27 0.28 0.26 0.32 -
P/RPS 0.39 0.43 0.42 0.42 0.41 0.36 0.40 -1.66%
P/EPS 12.83 11.70 11.51 11.15 10.11 9.20 13.20 -1.87%
EY 7.79 8.54 8.69 8.97 9.90 10.87 7.57 1.92%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.90 0.98 0.97 0.96 1.00 0.96 1.19 -16.94%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment