[SUBUR] QoQ TTM Result on 31-Mar-2024 [#1]

Announcement Date
28-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 0.43%
YoY- -155.82%
Quarter Report
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 433,407 450,015 470,252 474,400 485,254 513,812 564,491 -16.11%
PBT 12,352 8,309 -4,999 -5,438 -15,999 -736 41,587 -55.38%
Tax -12,610 -11,902 -11,902 -11,902 -3,975 -2,615 -16,871 -17.59%
NP -258 -3,593 -16,901 -17,340 -19,974 -3,351 24,716 -
-
NP to SH 1,610 -2,062 -14,942 -15,006 -17,441 -735 26,767 -84.56%
-
Tax Rate 102.09% 143.24% - - - - 40.57% -
Total Cost 433,665 453,608 487,153 491,740 505,228 517,163 539,775 -13.54%
-
Net Worth 643,446 640,590 642,474 651,895 651,895 645,968 660,964 -1.77%
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 643,446 640,590 642,474 651,895 651,895 645,968 660,964 -1.77%
NOSH 188,142 209,000 209,000 209,000 209,000 209,000 209,000 -6.75%
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 -0.06% -0.80% -3.59% -3.66% -4.12% -0.65% 4.38% -
ROE 0.25% -0.32% -2.33% -2.30% -2.68% -0.11% 4.05% -
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 230.36 238.85 249.59 251.79 257.55 272.83 299.77 -16.06%
EPS 0.86 -1.09 -7.93 -7.96 -9.26 -0.39 14.21 -84.50%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.42 3.40 3.41 3.46 3.46 3.43 3.51 -1.71%
Adjusted Per Share Value based on latest NOSH - 209,000
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 230.36 239.19 249.94 252.15 257.92 273.10 300.03 -16.11%
EPS 0.86 -1.10 -7.94 -7.98 -9.27 -0.39 14.23 -84.52%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.42 3.4048 3.4148 3.4649 3.4649 3.4334 3.5131 -1.76%
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 0.75 0.79 0.88 0.75 0.83 0.835 0.90 -
P/RPS 0.33 0.33 0.35 0.30 0.32 0.31 0.30 6.54%
P/EPS 87.64 -72.18 -11.10 -9.42 -8.97 -213.95 6.33 473.83%
EY 1.14 -1.39 -9.01 -10.62 -11.15 -0.47 15.79 -82.57%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.22 0.23 0.26 0.22 0.24 0.24 0.26 -10.51%
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 28/11/24 29/08/24 28/05/24 29/02/24 30/11/23 25/08/23 30/05/23 -
Price 0.81 0.795 0.875 0.87 0.835 0.85 0.895 -
P/RPS 0.35 0.33 0.35 0.35 0.32 0.31 0.30 10.79%
P/EPS 94.66 -72.64 -11.03 -10.92 -9.02 -217.80 6.30 505.90%
EY 1.06 -1.38 -9.06 -9.15 -11.09 -0.46 15.88 -83.46%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.24 0.23 0.26 0.25 0.24 0.25 0.25 -2.67%

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