[YTL] QoQ TTM Result on 30-Jun-2024 [#4]

Stock

[YTL] YTL CORPORATION BHD

Announcement Date

21-Aug-2024

Admission Sponsor

Sponsor

Financial Year

30-Jun-2024

Quarter

30-Jun-2024 [#4]

Profit Trend

QoQ- 2.56%

YoY- 108.2%

Quarter Report

YTLCorp - 4Q 30062024 (Final).pdf

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YTL's Result

YTL's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
TTM Result
Revenue	30,781,896	30,529,002	31,356,420	31,478,047	30,540,533	29,508,152	26,484,413	10.51%
YoY %	0.83%	-2.64%	-0.39%	3.07%	3.50%	11.42%	-	-
Horiz. %	116.23%	115.27%	118.40%	118.85%	115.32%	111.42%	100.00%	-
PBT	4,588,409	4,903,497	4,930,455	4,666,977	3,677,894	2,667,597	1,480,099	112.17%
YoY %	-6.43%	-0.55%	5.65%	26.89%	37.87%	80.23%	-	-
Horiz. %	310.01%	331.30%	333.12%	315.32%	248.49%	180.23%	100.00%	-
Tax	-922,225	-947,185	-1,056,289	-965,719	-809,839	-616,064	-396,682	75.22%
YoY %	2.64%	10.33%	-9.38%	-19.25%	-31.45%	-55.30%	-	-
Horiz. %	232.48%	238.78%	266.28%	243.45%	204.15%	155.30%	100.00%	-
NP	3,666,184	3,956,312	3,874,166	3,701,258	2,868,055	2,051,533	1,083,417	124.89%
YoY %	-7.33%	2.12%	4.67%	29.05%	39.80%	89.36%	-	-
Horiz. %	338.39%	365.17%	357.59%	341.63%	264.72%	189.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,953,642	2,141,655	2,088,160	2,006,072	1,513,765	1,028,660	556,348	130.50%
YoY %	-8.78%	2.56%	4.09%	32.52%	47.16%	84.90%	-	-
Horiz. %	351.15%	384.95%	375.33%	360.58%	272.09%	184.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.10%	19.32%	21.42%	20.69%	22.02%	23.09%	26.80%	-
YoY %	4.04%	-9.80%	3.53%	-6.04%	-4.63%	-13.84%	-	-
Horiz. %	75.00%	72.09%	79.93%	77.20%	82.16%	86.16%	100.00%	-
Total Cost	27,115,712	26,572,690	27,482,254	27,776,789	27,672,478	27,456,619	25,400,996	4.43%
YoY %	2.04%	-3.31%	-1.06%	0.38%	0.79%	8.09%	-	-
Horiz. %	106.75%	104.61%	108.19%	109.35%	108.94%	108.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,529,218	16,270,699	16,009,513	15,240,357	15,020,797	14,253,311	13,156	10926.08%
YoY %	-4.56%	1.63%	5.05%	1.46%	5.38%	108,240.76%	-	-
Horiz. %	118,039.05%	123,675.12%	121,689.82%	115,843.39%	114,174.50%	108,340.76%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	494,717	494,717	438,563	438,563	438,563	438,563	328,922	31.17%
YoY %	0.00%	12.80%	0.00%	0.00%	0.00%	33.33%	-	-
Horiz. %	150.41%	150.41%	133.33%	133.33%	133.33%	133.33%	100.00%	-
Div Payout %	25.32%	23.10%	21.00%	21.86%	28.97%	42.63%	59.12%	-
YoY %	9.61%	10.00%	-3.93%	-24.54%	-32.04%	-27.89%	-	-
Horiz. %	42.83%	39.07%	35.52%	36.98%	49.00%	72.11%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	15,529,218	16,270,699	16,009,513	15,240,357	15,020,797	14,253,311	13,156	10926.08%
YoY %	-4.56%	1.63%	5.05%	1.46%	5.38%	108,240.76%	-	-
Horiz. %	118,039.05%	123,675.12%	121,689.82%	115,843.39%	114,174.50%	108,340.76%	100.00%	-
NOSH	11,013,630	11,063,076	11,025,062	11,023,062	11,022,762	11,022,762	11,022,762	-0.05%
YoY %	-0.45%	0.34%	0.02%	0.00%	0.00%	0.00%	-	-
Horiz. %	99.92%	100.37%	100.02%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	11.91%	12.96%	12.36%	11.76%	9.39%	6.95%	4.09%	-
YoY %	-8.10%	4.85%	5.10%	25.24%	35.11%	69.93%	-	-
Horiz. %	291.20%	316.87%	302.20%	287.53%	229.58%	169.93%	100.00%	-
ROE	12.58%	13.16%	13.04%	13.16%	10.08%	7.22%	4,228.56%	-
YoY %	-4.41%	0.92%	-0.91%	30.56%	39.61%	-99.83%	-	-
Horiz. %	0.30%	0.31%	0.31%	0.31%	0.24%	0.17%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	279.49	277.70	285.96	287.10	278.55	269.13	241,556.05	-98.88%
YoY %	0.64%	-2.89%	-0.40%	3.07%	3.50%	-99.89%	-	-
Horiz. %	0.12%	0.11%	0.12%	0.12%	0.12%	0.11%	100.00%	-
EPS	17.74	19.48	19.04	18.30	13.81	9.38	5,074.28	-97.67%
YoY %	-8.93%	2.31%	4.04%	32.51%	47.23%	-99.82%	-	-
Horiz. %	0.35%	0.38%	0.38%	0.36%	0.27%	0.18%	100.00%	-
DPS	4.50	4.50	4.00	4.00	4.00	4.00	3,000.00	-98.67%
YoY %	0.00%	12.50%	0.00%	0.00%	0.00%	-99.87%	-	-
Horiz. %	0.15%	0.15%	0.13%	0.13%	0.13%	0.13%	100.00%	-
NAPS	1.41	1.48	1.46	1.39	1.37	1.30	1.20	11.31%
YoY %	-4.73%	1.37%	5.04%	1.46%	5.38%	8.33%	-	-
Horiz. %	117.50%	123.33%	121.67%	115.83%	114.17%	108.33%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 11,063,076
RPS	277.33	275.05	282.51	283.60	275.16	265.86	238.61	10.51%
YoY %	0.83%	-2.64%	-0.38%	3.07%	3.50%	11.42%	-	-
Horiz. %	116.23%	115.27%	118.40%	118.86%	115.32%	111.42%	100.00%	-
EPS	17.60	19.30	18.81	18.07	13.64	9.27	5.01	130.56%
YoY %	-8.81%	2.60%	4.10%	32.48%	47.14%	85.03%	-	-
Horiz. %	351.30%	385.23%	375.45%	360.68%	272.26%	185.03%	100.00%	-
DPS	4.46	4.46	3.95	3.95	3.95	3.95	2.96	31.33%
YoY %	0.00%	12.91%	0.00%	0.00%	0.00%	33.45%	-	-
Horiz. %	150.68%	150.68%	133.45%	133.45%	133.45%	133.45%	100.00%	-
NAPS	1.3991	1.4659	1.4424	1.3731	1.3533	1.2842	0.0012	10836.01%
YoY %	-4.56%	1.63%	5.05%	1.46%	5.38%	106,916.67%	-	-
Horiz. %	116,591.67%	122,158.33%	120,200.00%	114,425.00%	112,775.00%	107,016.67%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	2.51	3.45	2.63	1.89	1.52	1.04	0.615	-
P/RPS	0.90	1.24	0.92	0.66	0.55	0.39	0.00	-
YoY %	-27.42%	34.78%	39.39%	20.00%	41.03%	0.00%	-	-
Horiz. %	230.77%	317.95%	235.90%	169.23%	141.03%	100.00%	-	-
P/EPS	14.15	17.71	13.81	10.33	11.01	11.08	0.01	12338.41%
YoY %	-20.10%	28.24%	33.69%	-6.18%	-0.63%	110,700.00%	-	-
Horiz. %	141,500.00%	177,100.00%	138,100.00%	103,300.00%	110,100.00%	110,800.00%	100.00%	-
EY	7.07	5.65	7.24	9.68	9.08	9.02	8,250.86	-99.08%
YoY %	25.13%	-21.96%	-25.21%	6.61%	0.67%	-99.89%	-	-
Horiz. %	0.09%	0.07%	0.09%	0.12%	0.11%	0.11%	100.00%	-
DY	1.79	1.30	1.52	2.12	2.63	3.85	4,878.05	-99.48%
YoY %	37.69%	-14.47%	-28.30%	-19.39%	-31.69%	-99.92%	-	-
Horiz. %	0.04%	0.03%	0.03%	0.04%	0.05%	0.08%	100.00%	-
P/NAPS	1.78	2.33	1.80	1.36	1.11	0.80	0.51	129.56%
YoY %	-23.61%	29.44%	32.35%	22.52%	38.75%	56.86%	-	-
Horiz. %	349.02%	456.86%	352.94%	266.67%	217.65%	156.86%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	26/11/24	21/08/24	23/05/24	22/02/24	23/11/23	24/08/23	25/05/23	-
Price	1.95	3.06	3.88	2.15	1.50	1.36	0.78	-
P/RPS	0.70	1.10	1.36	0.75	0.54	0.51	0.00	-
YoY %	-36.36%	-19.12%	81.33%	38.89%	5.88%	0.00%	-	-
Horiz. %	137.25%	215.69%	266.67%	147.06%	105.88%	100.00%	-	-
P/EPS	10.99	15.71	20.37	11.75	10.86	14.50	0.02	6532.14%
YoY %	-30.04%	-22.88%	73.36%	8.20%	-25.10%	72,400.00%	-	-
Horiz. %	54,950.00%	78,550.00%	101,850.00%	58,750.00%	54,300.00%	72,500.00%	100.00%	-
EY	9.10	6.37	4.91	8.51	9.20	6.90	6,505.48	-98.73%
YoY %	42.86%	29.74%	-42.30%	-7.50%	33.33%	-99.89%	-	-
Horiz. %	0.14%	0.10%	0.08%	0.13%	0.14%	0.11%	100.00%	-
DY	2.31	1.47	1.03	1.86	2.67	2.94	3,846.15	-99.27%
YoY %	57.14%	42.72%	-44.62%	-30.34%	-9.18%	-99.92%	-	-
Horiz. %	0.06%	0.04%	0.03%	0.05%	0.07%	0.08%	100.00%	-
P/NAPS	1.38	2.07	2.66	1.55	1.09	1.05	0.65	64.96%
YoY %	-33.33%	-22.18%	71.61%	42.20%	3.81%	61.54%	-	-
Horiz. %	212.31%	318.46%	409.23%	238.46%	167.69%	161.54%	100.00%	-

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.

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