[P&O] QoQ TTM Result on 31-Dec-2023 [#1]

Announcement Date
28-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2024
Quarter
31-Dec-2023 [#1]
Profit Trend
QoQ- 36.91%
YoY- 55.97%
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TTM Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 285,702 286,603 281,105 288,963 298,966 307,784 311,375 -5.57%
PBT -4,601 -11,565 -18,940 3,711 -27,033 -22,354 56,766 -
Tax -3,012 -2,347 -2,283 -609 976 -1,771 -1,156 89.23%
NP -7,613 -13,912 -21,223 3,102 -26,057 -24,125 55,610 -
-
NP to SH -6,573 -11,284 -17,886 4,178 -24,544 -25,627 54,482 -
-
Tax Rate - - - 16.41% - - 2.04% -
Total Cost 293,315 300,515 302,328 285,861 325,023 331,909 255,765 9.55%
-
Net Worth 336,507 332,814 325,840 325,655 322,658 330,567 349,264 -2.44%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div - 3,226 9,676 12,900 17,729 19,324 26,262 -
Div Payout % - 0.00% 0.00% 308.78% 0.00% 0.00% 48.20% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 336,507 332,814 325,840 325,655 322,658 330,567 349,264 -2.44%
NOSH 295,143 293,868 288,593 288,487 288,323 288,080 287,988 1.64%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin -2.66% -4.85% -7.55% 1.07% -8.72% -7.84% 17.86% -
ROE -1.95% -3.39% -5.49% 1.28% -7.61% -7.75% 15.60% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 101.88 103.34 104.39 107.37 111.19 114.52 115.90 -8.22%
EPS -2.34 -4.07 -6.64 1.55 -9.13 -9.54 20.28 -
DPS 0.00 1.16 3.60 4.80 6.60 7.20 9.80 -
NAPS 1.20 1.20 1.21 1.21 1.20 1.23 1.30 -5.19%
Adjusted Per Share Value based on latest NOSH - 293,868
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 96.57 96.87 95.01 97.67 101.05 104.03 105.25 -5.57%
EPS -2.22 -3.81 -6.05 1.41 -8.30 -8.66 18.42 -
DPS 0.00 1.09 3.27 4.36 5.99 6.53 8.88 -
NAPS 1.1374 1.1249 1.1014 1.1007 1.0906 1.1173 1.1805 -2.44%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 0.84 0.95 0.98 1.01 1.06 1.07 1.02 -
P/RPS 0.82 0.92 0.94 0.94 0.95 0.93 0.88 -4.59%
P/EPS -35.84 -23.35 -14.75 65.06 -11.61 -11.22 5.03 -
EY -2.79 -4.28 -6.78 1.54 -8.61 -8.91 19.88 -
DY 0.00 1.22 3.67 4.75 6.23 6.73 9.61 -
P/NAPS 0.70 0.79 0.81 0.83 0.88 0.87 0.78 -6.95%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 30/05/24 28/02/24 29/11/23 29/08/23 30/05/23 28/02/23 30/11/22 -
Price 0.82 0.90 0.98 1.02 1.02 1.09 1.02 -
P/RPS 0.80 0.87 0.94 0.95 0.92 0.95 0.88 -6.15%
P/EPS -34.98 -22.12 -14.75 65.71 -11.17 -11.43 5.03 -
EY -2.86 -4.52 -6.78 1.52 -8.95 -8.75 19.88 -
DY 0.00 1.29 3.67 4.71 6.47 6.61 9.61 -
P/NAPS 0.68 0.75 0.81 0.84 0.85 0.89 0.78 -8.73%

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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