[TOMEI] QoQ TTM Result on 30-Sep-2024 [#3]

Announcement Date
21-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -5.49%
YoY- 12.33%
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 1,050,451 1,038,285 994,766 909,740 889,441 903,370 977,892 4.87%
PBT 76,838 84,985 79,893 67,087 72,400 75,232 86,291 -7.42%
Tax -19,469 -23,873 -21,643 -17,923 -20,173 -18,813 -21,969 -7.71%
NP 57,369 61,112 58,250 49,164 52,227 56,419 64,322 -7.32%
-
NP to SH 55,172 58,374 55,510 46,444 49,116 53,245 61,991 -7.45%
-
Tax Rate 25.34% 28.09% 27.09% 26.72% 27.86% 25.01% 25.46% -
Total Cost 993,082 977,173 936,516 860,576 837,214 846,951 913,570 5.70%
-
Net Worth 451,835 444,906 429,659 400,554 400,554 389,465 378,378 12.51%
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 451,835 444,906 429,659 400,554 400,554 389,465 378,378 12.51%
NOSH 138,600 138,600 138,600 138,600 138,600 138,600 138,600 0.00%
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 5.46% 5.89% 5.86% 5.40% 5.87% 6.25% 6.58% -
ROE 12.21% 13.12% 12.92% 11.59% 12.26% 13.67% 16.38% -
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 757.90 749.12 717.72 656.38 641.73 651.78 705.55 4.87%
EPS 39.81 42.12 40.05 33.51 35.44 38.42 44.73 -7.45%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.26 3.21 3.10 2.89 2.89 2.81 2.73 12.51%
Adjusted Per Share Value based on latest NOSH - 138,600
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 757.90 749.12 717.72 656.38 641.73 651.78 705.55 4.87%
EPS 39.81 42.12 40.05 33.51 35.44 38.42 44.73 -7.45%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.26 3.21 3.10 2.89 2.89 2.81 2.73 12.51%
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 1.86 1.73 1.50 1.24 1.14 1.04 1.21 -
P/RPS 0.25 0.23 0.21 0.19 0.18 0.16 0.17 29.22%
P/EPS 4.67 4.11 3.75 3.70 3.22 2.71 2.71 43.59%
EY 21.40 24.35 26.70 27.02 31.09 36.94 36.96 -30.46%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.57 0.54 0.48 0.43 0.39 0.37 0.44 18.78%
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 21/11/24 22/08/24 16/05/24 27/02/24 16/11/23 24/08/23 12/05/23 -
Price 1.52 2.03 2.03 1.34 1.17 1.10 1.32 -
P/RPS 0.20 0.27 0.28 0.20 0.18 0.17 0.19 3.46%
P/EPS 3.82 4.82 5.07 4.00 3.30 2.86 2.95 18.74%
EY 26.19 20.75 19.73 25.01 30.29 34.92 33.88 -15.73%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.47 0.63 0.65 0.46 0.40 0.39 0.48 -1.38%

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