[LBS] QoQ TTM Result on 30-Sep-2023 [#3]

Announcement Date
21-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 3.91%
YoY- -4.97%
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 1,842,143 1,785,684 1,828,456 1,604,494 1,661,898 1,696,876 1,721,040 4.64%
PBT 248,857 238,562 240,215 218,705 218,302 214,071 213,611 10.72%
Tax -84,860 -80,737 -81,225 -72,531 -77,701 -77,021 -79,135 4.77%
NP 163,997 157,825 158,990 146,174 140,601 137,050 134,476 14.15%
-
NP to SH 141,933 140,305 140,271 129,366 124,502 126,618 126,284 8.10%
-
Tax Rate 34.10% 33.84% 33.81% 33.16% 35.59% 35.98% 37.05% -
Total Cost 1,678,146 1,627,859 1,669,466 1,458,320 1,521,297 1,559,826 1,586,564 3.81%
-
Net Worth 1,512,495 1,478,125 1,465,637 1,435,597 1,437,118 1,409,317 1,387,065 5.94%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 1,512,495 1,478,125 1,465,637 1,435,597 1,437,118 1,409,317 1,387,065 5.94%
NOSH 1,580,245 1,569,245 1,569,245 1,569,245 1,569,245 1,569,245 1,569,245 0.46%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 8.90% 8.84% 8.70% 9.11% 8.46% 8.08% 7.81% -
ROE 9.38% 9.49% 9.57% 9.01% 8.66% 8.98% 9.10% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 119.36 115.98 118.52 103.94 107.55 109.57 110.43 5.32%
EPS 9.20 9.11 9.09 8.38 8.06 8.18 8.10 8.86%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.98 0.96 0.95 0.93 0.93 0.91 0.89 6.63%
Adjusted Per Share Value based on latest NOSH - 1,569,245
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 113.80 110.31 112.95 99.12 102.66 104.82 106.32 4.64%
EPS 8.77 8.67 8.67 7.99 7.69 7.82 7.80 8.13%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9343 0.9131 0.9054 0.8868 0.8878 0.8706 0.8568 5.94%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 0.72 0.72 0.575 0.565 0.425 0.40 0.42 -
P/RPS 0.60 0.62 0.49 0.54 0.40 0.37 0.38 35.63%
P/EPS 7.83 7.90 6.32 6.74 5.27 4.89 5.18 31.74%
EY 12.77 12.66 15.81 14.83 18.96 20.44 19.29 -24.06%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.73 0.75 0.61 0.61 0.46 0.44 0.47 34.15%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 22/08/24 21/05/24 21/02/24 21/11/23 21/08/23 25/05/23 21/02/23 -
Price 0.675 0.72 0.65 0.55 0.54 0.405 0.41 -
P/RPS 0.57 0.62 0.55 0.53 0.50 0.37 0.37 33.42%
P/EPS 7.34 7.90 7.15 6.56 6.70 4.95 5.06 28.17%
EY 13.62 12.66 13.99 15.24 14.92 20.19 19.76 -21.98%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.69 0.75 0.68 0.59 0.58 0.45 0.46 31.06%

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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