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

Announcement Date
06-Jun-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 4.84%
YoY- -75.13%
View:
Show?
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 144,994 146,918 178,776 182,996 219,533 208,354 165,173 -8.31%
PBT -19,056 -19,036 1,659 2,132 4,014 5,646 7,761 -
Tax -477 -667 -840 -814 -404 -214 -1,251 -47.38%
NP -19,533 -19,703 819 1,318 3,610 5,432 6,510 -
-
NP to SH -17,800 -18,705 -3,923 -6,584 -10,164 -8,060 -3,253 210.19%
-
Tax Rate - - 50.63% 38.18% 10.06% 3.79% 16.12% -
Total Cost 164,527 166,621 177,957 181,678 215,923 202,922 158,663 2.44%
-
Net Worth 194,039 156,945 158,399 178,199 178,199 162,918 166,533 10.71%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 194,039 156,945 158,399 178,199 178,199 162,918 166,533 10.71%
NOSH 1,385,997 1,385,997 1,289,998 989,998 989,998 989,998 989,998 25.12%
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 -13.47% -13.41% 0.46% 0.72% 1.64% 2.61% 3.94% -
ROE -9.17% -11.92% -2.48% -3.69% -5.70% -4.95% -1.95% -
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 10.46 13.11 18.06 18.48 22.18 23.02 18.84 -32.42%
EPS -1.28 -1.67 -0.40 -0.67 -1.03 -0.89 -0.37 128.56%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.14 0.14 0.16 0.18 0.18 0.18 0.19 -18.40%
Adjusted Per Share Value based on latest NOSH - 1,385,997
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 10.46 10.60 12.90 13.20 15.84 15.03 11.92 -8.33%
EPS -1.28 -1.35 -0.28 -0.48 -0.73 -0.58 -0.23 213.71%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.14 0.1132 0.1143 0.1286 0.1286 0.1175 0.1202 10.69%
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 0.06 0.06 0.08 0.08 0.085 0.10 0.09 -
P/RPS 0.57 0.46 0.44 0.43 0.38 0.43 0.48 12.12%
P/EPS -4.67 -3.60 -20.19 -12.03 -8.28 -11.23 -24.25 -66.61%
EY -21.40 -27.81 -4.95 -8.31 -12.08 -8.91 -4.12 199.62%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.43 0.43 0.50 0.44 0.47 0.56 0.47 -5.75%
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 06/06/24 29/02/24 29/11/23 23/08/23 30/05/23 28/02/23 29/11/22 -
Price 0.09 0.06 0.07 0.075 0.08 0.085 0.115 -
P/RPS 0.86 0.46 0.39 0.41 0.36 0.37 0.61 25.70%
P/EPS -7.01 -3.60 -17.67 -11.28 -7.79 -9.55 -30.99 -62.84%
EY -14.27 -27.81 -5.66 -8.87 -12.83 -10.48 -3.23 169.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.64 0.43 0.44 0.42 0.44 0.47 0.61 3.24%

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