[GMUTUAL] YoY Annual (Unaudited) Result on 31-Dec-2023 [#4]

Announcement Date
23-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
YoY- 72.23%
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Annual (Unaudited) Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 78,870 54,191 53,630 67,855 58,886 50,778 65,850 3.05%
PBT 21,518 12,982 16,287 16,007 15,043 9,886 25,377 -2.71%
Tax -5,828 -3,872 -3,795 -6,200 -3,594 -3,904 -5,518 0.91%
NP 15,690 9,110 12,492 9,807 11,449 5,982 19,859 -3.84%
-
NP to SH 15,690 9,110 12,492 9,807 11,449 5,982 19,859 -3.84%
-
Tax Rate 27.08% 29.83% 23.30% 38.73% 23.89% 39.49% 21.74% -
Total Cost 63,180 45,081 41,138 58,048 47,437 44,796 45,991 5.43%
-
Net Worth 394,388 383,120 375,607 364,339 356,827 349,315 345,559 2.22%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 3,756 1,878 3,756 1,878 1,878 1,878 3,756 0.00%
Div Payout % 23.94% 20.62% 30.07% 19.15% 16.40% 31.39% 18.91% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 394,388 383,120 375,607 364,339 356,827 349,315 345,559 2.22%
NOSH 375,607 375,607 375,607 375,607 375,607 375,607 375,607 0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 19.89% 16.81% 23.29% 14.45% 19.44% 11.78% 30.16% -
ROE 3.98% 2.38% 3.33% 2.69% 3.21% 1.71% 5.75% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 21.00 14.43 14.28 18.07 15.68 13.52 17.53 3.05%
EPS 4.18 2.43 3.33 2.61 3.05 1.59 5.29 -3.84%
DPS 1.00 0.50 1.00 0.50 0.50 0.50 1.00 0.00%
NAPS 1.05 1.02 1.00 0.97 0.95 0.93 0.92 2.22%
Adjusted Per Share Value based on latest NOSH - 375,607
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 21.02 14.44 14.29 18.08 15.69 13.53 17.55 3.05%
EPS 4.18 2.43 3.33 2.61 3.05 1.59 5.29 -3.84%
DPS 1.00 0.50 1.00 0.50 0.50 0.50 1.00 0.00%
NAPS 1.0509 1.0209 1.0009 0.9709 0.9508 0.9308 0.9208 2.22%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 0.305 0.285 0.305 0.25 0.27 0.265 0.395 -
P/RPS 1.45 1.98 2.14 1.38 1.72 1.96 2.25 -7.05%
P/EPS 7.30 11.75 9.17 9.57 8.86 16.64 7.47 -0.38%
EY 13.70 8.51 10.90 10.44 11.29 6.01 13.39 0.38%
DY 3.28 1.75 3.28 2.00 1.85 1.89 2.53 4.41%
P/NAPS 0.29 0.28 0.31 0.26 0.28 0.28 0.43 -6.35%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 23/02/24 27/02/23 22/02/22 24/02/21 28/02/20 25/02/19 28/02/18 -
Price 0.35 0.275 0.305 0.245 0.26 0.28 0.40 -
P/RPS 1.67 1.91 2.14 1.36 1.66 2.07 2.28 -5.05%
P/EPS 8.38 11.34 9.17 9.38 8.53 17.58 7.57 1.70%
EY 11.93 8.82 10.90 10.66 11.72 5.69 13.22 -1.69%
DY 2.86 1.82 3.28 2.04 1.92 1.79 2.50 2.26%
P/NAPS 0.33 0.27 0.31 0.25 0.27 0.30 0.43 -4.31%

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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