[REX] QoQ TTM Result on 31-Dec-2023 [#2]

Announcement Date
28-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- 2.05%
YoY- -1199.51%
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 130,522 140,026 140,500 152,871 162,662 166,209 169,631 -16.04%
PBT -4,181 -40,513 -41,587 -42,123 -43,412 -4,597 -2,251 51.15%
Tax 14 -169 -413 -758 -987 -984 -981 -
NP -4,167 -40,682 -42,000 -42,881 -44,399 -5,581 -3,232 18.47%
-
NP to SH -4,167 -40,682 -42,000 -42,881 -44,399 -5,581 -3,232 18.47%
-
Tax Rate - - - - - - - -
Total Cost 134,689 180,708 182,500 195,752 207,061 171,790 172,863 -15.33%
-
Net Worth 98,650 98,650 98,650 105,227 105,227 130,423 126,664 -15.36%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 98,650 98,650 98,650 105,227 105,227 130,423 126,664 -15.36%
NOSH 657,670 657,670 657,670 657,670 657,670 657,670 657,670 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin -3.19% -29.05% -29.89% -28.05% -27.30% -3.36% -1.91% -
ROE -4.22% -41.24% -42.57% -40.75% -42.19% -4.28% -2.55% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 19.85 21.29 21.36 23.24 24.73 26.76 28.12 -20.73%
EPS -0.63 -6.19 -6.39 -6.52 -6.75 -0.90 -0.54 10.83%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.15 0.15 0.15 0.16 0.16 0.21 0.21 -20.11%
Adjusted Per Share Value based on latest NOSH - 657,670
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 19.85 21.29 21.36 23.24 24.73 25.27 25.79 -16.02%
EPS -0.63 -6.19 -6.39 -6.52 -6.75 -0.85 -0.49 18.25%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.15 0.15 0.15 0.16 0.16 0.1983 0.1926 -15.36%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 0.11 0.11 0.125 0.11 0.105 0.13 0.14 -
P/RPS 0.55 0.52 0.59 0.47 0.42 0.49 0.50 6.56%
P/EPS -17.36 -1.78 -1.96 -1.69 -1.56 -14.47 -26.13 -23.88%
EY -5.76 -56.23 -51.09 -59.27 -64.29 -6.91 -3.83 31.29%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.73 0.73 0.83 0.69 0.66 0.62 0.67 5.88%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/08/24 29/05/24 28/02/24 27/11/23 15/08/23 16/05/23 14/02/23 -
Price 0.10 0.10 0.105 0.11 0.105 0.12 0.14 -
P/RPS 0.50 0.47 0.49 0.47 0.42 0.45 0.50 0.00%
P/EPS -15.78 -1.62 -1.64 -1.69 -1.56 -13.35 -26.13 -28.57%
EY -6.34 -61.86 -60.82 -59.27 -64.29 -7.49 -3.83 39.97%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.67 0.67 0.70 0.69 0.66 0.57 0.67 0.00%

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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