[VLB] QoQ TTM Result on 30-Sep-2024 [#3]

Announcement Date
22-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 16.83%
YoY- 10.0%
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 544,997 455,561 384,321 348,945 329,550 329,006 252,785 66.65%
PBT 43,754 38,085 37,038 37,746 41,058 41,278 30,639 26.73%
Tax -11,163 -10,190 -9,667 -9,972 -11,429 -10,804 -8,239 22.37%
NP 32,591 27,895 27,371 27,774 29,629 30,474 22,400 28.31%
-
NP to SH 32,591 27,895 27,371 27,774 29,629 30,474 22,400 28.31%
-
Tax Rate 25.51% 26.76% 26.10% 26.42% 27.84% 26.17% 26.89% -
Total Cost 512,406 427,666 356,950 321,171 299,921 298,532 230,385 70.14%
-
Net Worth 180,362 169,597 161,004 153,450 147,784 141,646 133,619 22.07%
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 180,362 169,597 161,004 153,450 147,784 141,646 133,619 22.07%
NOSH 944,308 944,308 944,308 944,308 944,308 944,308 944,308 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 5.98% 6.12% 7.12% 7.96% 8.99% 9.26% 8.86% -
ROE 18.07% 16.45% 17.00% 18.10% 20.05% 21.51% 16.76% -
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 57.71 48.24 40.70 36.95 34.90 34.84 26.77 66.64%
EPS 3.45 2.95 2.90 2.94 3.14 3.23 2.37 28.35%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.191 0.1796 0.1705 0.1625 0.1565 0.15 0.1415 22.07%
Adjusted Per Share Value based on latest NOSH - 944,308
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 57.71 48.24 40.70 36.95 34.90 34.84 26.77 66.64%
EPS 3.45 2.95 2.90 2.94 3.14 3.23 2.37 28.35%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.191 0.1796 0.1705 0.1625 0.1565 0.15 0.1415 22.07%
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 0.515 0.43 0.35 0.345 0.345 0.35 0.39 -
P/RPS 0.89 0.89 0.86 0.93 0.99 1.00 1.46 -28.04%
P/EPS 14.92 14.56 12.08 11.73 11.00 10.85 16.44 -6.24%
EY 6.70 6.87 8.28 8.53 9.09 9.22 6.08 6.66%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.70 2.39 2.05 2.12 2.20 2.33 2.76 -1.45%
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 22/11/24 26/08/24 27/05/24 28/02/24 27/11/23 25/08/23 - -
Price 0.595 0.54 0.415 0.325 0.35 0.355 0.00 -
P/RPS 1.03 1.12 1.02 0.88 1.00 1.02 0.00 -
P/EPS 17.24 18.28 14.32 11.05 11.15 11.00 0.00 -
EY 5.80 5.47 6.98 9.05 8.96 9.09 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.12 3.01 2.43 2.00 2.24 2.37 0.00 -

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