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

Announcement Date
26-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -15.35%
YoY- -43.71%
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 479,802 470,395 627,890 678,676 716,854 709,734 644,428 -17.80%
PBT 28,001 26,620 30,275 32,213 32,917 29,521 21,973 17.48%
Tax -12,141 -8,028 -7,068 -6,547 -4,898 -4,293 -3,222 141.56%
NP 15,860 18,592 23,207 25,666 28,019 25,228 18,751 -10.53%
-
NP to SH 15,619 18,451 22,972 25,331 27,748 24,885 18,322 -10.06%
-
Tax Rate 43.36% 30.16% 23.35% 20.32% 14.88% 14.54% 14.66% -
Total Cost 463,942 451,803 604,683 653,010 688,835 684,506 625,677 -18.03%
-
Net Worth 534,396 551,407 541,981 541,981 532,556 508,991 499,565 4.58%
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 534,396 551,407 541,981 541,981 532,556 508,991 499,565 4.58%
NOSH 468,769 480,497 480,497 480,497 480,497 480,497 480,497 -1.62%
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 3.31% 3.95% 3.70% 3.78% 3.91% 3.55% 2.91% -
ROE 2.92% 3.35% 4.24% 4.67% 5.21% 4.89% 3.67% -
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 102.35 99.81 133.23 144.00 152.11 150.59 136.74 -17.51%
EPS 3.33 3.92 4.87 5.37 5.89 5.28 3.89 -9.81%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.14 1.17 1.15 1.15 1.13 1.08 1.06 4.95%
Adjusted Per Share Value based on latest NOSH - 468,769
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 102.35 100.35 133.94 144.78 152.92 151.40 137.47 -17.80%
EPS 3.33 3.94 4.90 5.40 5.92 5.31 3.91 -10.12%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.14 1.1763 1.1562 1.1562 1.1361 1.0858 1.0657 4.58%
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 0.41 0.475 0.465 0.37 0.385 0.315 0.335 -
P/RPS 0.40 0.48 0.35 0.26 0.25 0.21 0.24 40.44%
P/EPS 12.31 12.13 9.54 6.88 6.54 5.97 8.62 26.73%
EY 8.13 8.24 10.48 14.53 15.29 16.76 11.60 -21.04%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.36 0.41 0.40 0.32 0.34 0.29 0.32 8.14%
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 26/11/24 30/08/24 30/05/24 28/02/24 30/11/23 30/08/23 30/05/23 -
Price 0.365 0.42 0.445 0.465 0.365 0.36 0.32 -
P/RPS 0.36 0.42 0.33 0.32 0.24 0.24 0.23 34.69%
P/EPS 10.95 10.73 9.13 8.65 6.20 6.82 8.23 20.90%
EY 9.13 9.32 10.95 11.56 16.13 14.67 12.15 -17.30%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.32 0.36 0.39 0.40 0.32 0.33 0.30 4.38%

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