[AME] QoQ TTM Result on 30-Sep-2023 [#2]

Stock

[AME] AME ELITE CONSORTIUM BERHAD

Announcement Date

23-Nov-2023

Admission Sponsor

Sponsor

Financial Year

31-Mar-2024

Quarter

30-Sep-2023 [#2]

Profit Trend

QoQ- -19.87%

YoY- 15.86%

Quarter Report

AME's Financial Summary

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YoY %

Horiz. %

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
TTM Result
Revenue	636,746	716,876	790,461	748,599	662,731	577,116	558,437	9.15%
YoY %	-11.18%	-9.31%	5.59%	12.96%	14.83%	3.34%	-	-
Horiz. %	114.02%	128.37%	141.55%	134.05%	118.68%	103.34%	100.00%	-
PBT	145,433	158,180	192,842	175,328	203,750	175,788	124,048	11.19%
YoY %	-8.06%	-17.97%	9.99%	-13.95%	15.91%	41.71%	-	-
Horiz. %	117.24%	127.52%	155.46%	141.34%	164.25%	141.71%	100.00%	-
Tax	-29,047	-32,165	-40,146	-37,164	-37,022	-31,574	-23,565	14.97%
YoY %	9.69%	19.88%	-8.02%	-0.38%	-17.25%	-33.99%	-	-
Horiz. %	123.26%	136.49%	170.36%	157.71%	157.11%	133.99%	100.00%	-
NP	116,386	126,015	152,696	138,164	166,728	144,214	100,483	10.30%
YoY %	-7.64%	-17.47%	10.52%	-17.13%	15.61%	43.52%	-	-
Horiz. %	115.83%	125.41%	151.96%	137.50%	165.93%	143.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	84,556	93,102	109,362	96,723	120,702	103,518	82,052	2.02%
YoY %	-9.18%	-14.87%	13.07%	-19.87%	16.60%	26.16%	-	-
Horiz. %	103.05%	113.47%	133.28%	117.88%	147.10%	126.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.97%	20.33%	20.82%	21.20%	18.17%	17.96%	19.00%	-
YoY %	-1.77%	-2.35%	-1.79%	16.68%	1.17%	-5.47%	-	-
Horiz. %	105.11%	107.00%	109.58%	111.58%	95.63%	94.53%	100.00%	-
Total Cost	520,360	590,861	637,765	610,435	496,003	432,902	457,954	8.89%
YoY %	-11.93%	-7.35%	4.48%	23.07%	14.58%	-5.47%	-	-
Horiz. %	113.63%	129.02%	139.26%	133.30%	108.31%	94.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	888,339	875,557	862,775	837,211	837,211	811,648	767,876	10.21%
YoY %	1.46%	1.48%	3.05%	0.00%	3.15%	5.70%	-	-
Horiz. %	115.69%	114.02%	112.36%	109.03%	109.03%	105.70%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Dividend
Div	38,345	38,345	31,954	31,954	22,589	22,589	19,433	57.38%
YoY %	0.00%	20.00%	0.00%	41.46%	0.00%	16.24%	-	-
Horiz. %	197.32%	197.32%	164.43%	164.43%	116.24%	116.24%	100.00%	-
Div Payout %	45.35%	41.19%	29.22%	33.04%	18.72%	21.82%	23.68%	-
YoY %	10.10%	40.97%	-11.56%	76.50%	-14.21%	-7.85%	-	-
Horiz. %	191.51%	173.94%	123.40%	139.53%	79.05%	92.15%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Equity
Net Worth	888,339	875,557	862,775	837,211	837,211	811,648	767,876	10.21%
YoY %	1.46%	1.48%	3.05%	0.00%	3.15%	5.70%	-	-
Horiz. %	115.69%	114.02%	112.36%	109.03%	109.03%	105.70%	100.00%	-
NOSH	640,672	640,672	640,672	640,672	640,672	640,672	640,672	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Ratio Analysis
NP Margin	18.28%	17.58%	19.32%	18.46%	25.16%	24.99%	17.99%	-
YoY %	3.98%	-9.01%	4.66%	-26.63%	0.68%	38.91%	-	-
Horiz. %	101.61%	97.72%	107.39%	102.61%	139.86%	138.91%	100.00%	-
ROE	9.52%	10.63%	12.68%	11.55%	14.42%	12.75%	10.69%	-
YoY %	-10.44%	-16.17%	9.78%	-19.90%	13.10%	19.27%	-	-
Horiz. %	89.06%	99.44%	118.62%	108.04%	134.89%	119.27%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Per Share
RPS	99.63	112.17	123.68	117.13	103.70	90.30	87.27	9.24%
YoY %	-11.18%	-9.31%	5.59%	12.95%	14.84%	3.47%	-	-
Horiz. %	114.16%	128.53%	141.72%	134.22%	118.83%	103.47%	100.00%	-
EPS	13.23	14.57	17.11	15.13	18.89	16.20	12.82	2.12%
YoY %	-9.20%	-14.85%	13.09%	-19.90%	16.60%	26.37%	-	-
Horiz. %	103.20%	113.65%	133.46%	118.02%	147.35%	126.37%	100.00%	-
DPS	6.00	6.00	5.00	5.00	3.53	3.53	3.04	57.40%
YoY %	0.00%	20.00%	0.00%	41.64%	0.00%	16.12%	-	-
Horiz. %	197.37%	197.37%	164.47%	164.47%	116.12%	116.12%	100.00%	-
NAPS	1.39	1.37	1.35	1.31	1.31	1.27	1.20	10.30%
YoY %	1.46%	1.48%	3.05%	0.00%	3.15%	5.83%	-	-
Horiz. %	115.83%	114.17%	112.50%	109.17%	109.17%	105.83%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Adjusted Per Share Value based on latest NOSH - 640,672
RPS	99.39	111.89	123.38	116.85	103.44	90.08	87.16	9.15%
YoY %	-11.17%	-9.31%	5.59%	12.96%	14.83%	3.35%	-	-
Horiz. %	114.03%	128.37%	141.56%	134.06%	118.68%	103.35%	100.00%	-
EPS	13.20	14.53	17.07	15.10	18.84	16.16	12.81	2.02%
YoY %	-9.15%	-14.88%	13.05%	-19.85%	16.58%	26.15%	-	-
Horiz. %	103.04%	113.43%	133.26%	117.88%	147.07%	126.15%	100.00%	-
DPS	5.99	5.99	4.99	4.99	3.53	3.53	3.03	57.58%
YoY %	0.00%	20.04%	0.00%	41.36%	0.00%	16.50%	-	-
Horiz. %	197.69%	197.69%	164.69%	164.69%	116.50%	116.50%	100.00%	-
NAPS	1.3866	1.3666	1.3467	1.3068	1.3068	1.2669	1.1985	10.21%
YoY %	1.46%	1.48%	3.05%	0.00%	3.15%	5.71%	-	-
Horiz. %	115.69%	114.03%	112.37%	109.04%	109.04%	105.71%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	-
Price	1.61	1.76	1.67	1.49	1.32	1.33	1.24	-
P/RPS	1.62	1.57	1.35	1.27	1.27	1.47	1.42	9.19%
YoY %	3.18%	16.30%	6.30%	0.00%	-13.61%	3.52%	-	-
Horiz. %	114.08%	110.56%	95.07%	89.44%	89.44%	103.52%	100.00%	-
P/EPS	12.17	12.08	9.76	9.85	6.99	8.21	9.67	16.58%
YoY %	0.75%	23.77%	-0.91%	40.92%	-14.86%	-15.10%	-	-
Horiz. %	125.85%	124.92%	100.93%	101.86%	72.29%	84.90%	100.00%	-
EY	8.22	8.28	10.25	10.16	14.31	12.18	10.34	-14.19%
YoY %	-0.72%	-19.22%	0.89%	-29.00%	17.49%	17.79%	-	-
Horiz. %	79.50%	80.08%	99.13%	98.26%	138.39%	117.79%	100.00%	-
DY	3.73	3.41	2.99	3.36	2.68	2.66	2.45	32.37%
YoY %	9.38%	14.05%	-11.01%	25.37%	0.75%	8.57%	-	-
Horiz. %	152.24%	139.18%	122.04%	137.14%	109.39%	108.57%	100.00%	-
P/NAPS	1.16	1.28	1.24	1.14	1.01	1.05	1.03	8.25%
YoY %	-9.38%	3.23%	8.77%	12.87%	-3.81%	1.94%	-	-
Horiz. %	112.62%	124.27%	120.39%	110.68%	98.06%	101.94%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Announcement Date
Date	28/08/24	30/05/24	28/02/24	23/11/23	24/08/23	26/05/23	24/02/23	-
Price	1.60	1.71	1.67	1.58	1.41	1.39	1.28	-
P/RPS	1.61	1.52	1.35	1.35	1.36	1.54	1.47	6.25%
YoY %	5.92%	12.59%	0.00%	-0.74%	-11.69%	4.76%	-	-
Horiz. %	109.52%	103.40%	91.84%	91.84%	92.52%	104.76%	100.00%	-
P/EPS	12.09	11.74	9.76	10.44	7.47	8.58	9.98	13.65%
YoY %	2.98%	20.29%	-6.51%	39.76%	-12.94%	-14.03%	-	-
Horiz. %	121.14%	117.64%	97.80%	104.61%	74.85%	85.97%	100.00%	-
EY	8.27	8.52	10.25	9.58	13.39	11.65	10.02	-12.02%
YoY %	-2.93%	-16.88%	6.99%	-28.45%	14.94%	16.27%	-	-
Horiz. %	82.53%	85.03%	102.30%	95.61%	133.63%	116.27%	100.00%	-
DY	3.75	3.51	2.99	3.16	2.51	2.54	2.37	35.82%
YoY %	6.84%	17.39%	-5.38%	25.90%	-1.18%	7.17%	-	-
Horiz. %	158.23%	148.10%	126.16%	133.33%	105.91%	107.17%	100.00%	-
P/NAPS	1.15	1.25	1.24	1.21	1.08	1.09	1.07	4.92%
YoY %	-8.00%	0.81%	2.48%	12.04%	-0.92%	1.87%	-	-
Horiz. %	107.48%	116.82%	115.89%	113.08%	100.93%	101.87%	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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