[UTAMA] YoY Annual (Unaudited) Result on 31-Dec-2023 [#2]

Announcement Date
27-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#2]
Profit Trend
YoY- -6.36%
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Annual (Unaudited) Result
31/12/23 31/12/22 31/12/21 31/12/20 CAGR
Revenue 32,790 33,755 24,622 20,682 16.60%
PBT 2,851 2,882 438 2,277 7.78%
Tax -833 -727 -373 -609 11.00%
NP 2,018 2,155 65 1,668 6.55%
-
NP to SH 2,018 2,155 65 1,668 6.55%
-
Tax Rate 29.22% 25.23% 85.16% 26.75% -
Total Cost 30,772 31,600 24,557 19,014 17.40%
-
Net Worth 24,071 22,737 20,658 16,499 13.41%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 CAGR
Div 500 500 489 510 -0.65%
Div Payout % 24.78% 23.21% 753.12% 30.58% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 CAGR
Net Worth 24,071 22,737 20,658 16,499 13.41%
NOSH 333,400 333,400 333,400 300,000 3.58%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 CAGR
NP Margin 6.15% 6.38% 0.26% 8.06% -
ROE 8.38% 9.48% 0.31% 10.11% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 CAGR
RPS 9.84 10.12 7.54 6.89 12.61%
EPS 0.61 0.64 0.01 0.56 2.89%
DPS 0.15 0.15 0.15 0.17 -4.08%
NAPS 0.0722 0.0682 0.0633 0.055 9.49%
Adjusted Per Share Value based on latest NOSH - 333,400
31/12/23 31/12/22 31/12/21 31/12/20 CAGR
RPS 9.84 10.12 7.39 6.20 16.64%
EPS 0.61 0.64 0.02 0.50 6.85%
DPS 0.15 0.15 0.15 0.15 0.00%
NAPS 0.0722 0.0682 0.062 0.0495 13.40%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 CAGR
Date 29/12/23 30/12/22 31/12/21 - -
Price 0.27 0.27 0.27 0.00 -
P/RPS 2.75 2.67 3.58 0.00 -
P/EPS 44.61 41.77 1,355.62 0.00 -
EY 2.24 2.39 0.07 0.00 -
DY 0.56 0.56 0.56 0.00 -
P/NAPS 3.74 3.96 4.27 0.00 -
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 CAGR
Date 27/02/24 27/02/23 25/02/22 18/03/21 -
Price 0.27 0.27 0.27 0.00 -
P/RPS 2.75 2.67 3.58 0.00 -
P/EPS 44.61 41.77 1,355.62 0.00 -
EY 2.24 2.39 0.07 0.00 -
DY 0.56 0.56 0.56 0.00 -
P/NAPS 3.74 3.96 4.27 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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