[EG] QoQ TTM Result on 31-Mar-2024 [#3]

Announcement Date
27-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- -0.56%
YoY- 84.13%
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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 1,040,243 1,095,831 1,227,617 1,348,101 1,358,160 1,313,685 1,297,788 -13.69%
PBT 46,717 46,112 42,832 41,009 23,080 18,717 17,254 94.14%
Tax -3,513 -2,655 -2,580 -2,568 388 -223 -53 1533.65%
NP 43,204 43,457 40,252 38,441 23,468 18,494 17,201 84.67%
-
NP to SH 43,212 43,457 40,252 38,441 23,468 18,494 17,201 84.69%
-
Tax Rate 7.52% 5.76% 6.02% 6.26% -1.68% 1.19% 0.31% -
Total Cost 997,039 1,052,374 1,187,365 1,309,660 1,334,692 1,295,191 1,280,587 -15.35%
-
Net Worth 531,358 516,443 504,370 450,968 431,768 412,805 404,370 19.94%
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 531,358 516,443 504,370 450,968 431,768 412,805 404,370 19.94%
NOSH 467,801 467,801 467,801 431,873 430,873 426,873 416,975 7.96%
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 4.15% 3.97% 3.28% 2.85% 1.73% 1.41% 1.33% -
ROE 8.13% 8.41% 7.98% 8.52% 5.44% 4.48% 4.25% -
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 223.18 235.53 265.30 316.87 320.85 311.87 311.31 -19.88%
EPS 9.27 9.34 8.70 9.04 5.54 4.39 4.13 71.34%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.14 1.11 1.09 1.06 1.02 0.98 0.97 11.35%
Adjusted Per Share Value based on latest NOSH - 467,801
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 222.37 234.25 262.42 288.18 290.33 280.82 277.42 -13.69%
EPS 9.24 9.29 8.60 8.22 5.02 3.95 3.68 84.63%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.1359 1.104 1.0782 0.964 0.923 0.8824 0.8644 19.95%
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 1.27 1.50 1.45 1.14 1.22 0.54 0.47 -
P/RPS 0.57 0.64 0.55 0.36 0.38 0.17 0.15 143.31%
P/EPS 13.70 16.06 16.67 12.62 22.01 12.30 11.39 13.08%
EY 7.30 6.23 6.00 7.93 4.54 8.13 8.78 -11.56%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.11 1.35 1.33 1.08 1.20 0.55 0.48 74.78%
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 27/05/24 29/02/24 29/11/23 29/08/23 31/05/23 20/02/23 29/11/22 -
Price 1.51 1.38 1.44 1.51 1.20 0.86 0.48 -
P/RPS 0.68 0.59 0.54 0.48 0.37 0.28 0.15 173.66%
P/EPS 16.29 14.77 16.55 16.71 21.64 19.59 11.63 25.16%
EY 6.14 6.77 6.04 5.98 4.62 5.11 8.60 -20.10%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.32 1.24 1.32 1.42 1.18 0.88 0.49 93.48%

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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