[3A] YoY Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
23-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 12.32%
YoY- 187.92%
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Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 595,028 611,116 623,968 507,460 402,788 410,012 409,912 6.40%
PBT 58,760 19,108 70,384 69,408 51,380 40,492 27,820 13.25%
Tax -8,040 -1,492 -19,300 -16,164 -16,016 -10,572 -2,868 18.72%
NP 50,720 17,616 51,084 53,244 35,364 29,920 24,952 12.53%
-
NP to SH 50,720 17,616 51,084 53,244 35,364 29,920 24,952 12.53%
-
Tax Rate 13.68% 7.81% 27.42% 23.29% 31.17% 26.11% 10.31% -
Total Cost 544,308 593,500 572,884 454,216 367,424 380,092 384,960 5.93%
-
Net Worth 463,278 424,500 411,058 378,507 356,118 336,085 315,568 6.60%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 19,560 - - - - - - -
Div Payout % 38.56% - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 463,278 424,500 411,058 378,507 356,118 336,085 315,568 6.60%
NOSH 492,000 492,000 492,000 492,000 492,000 492,000 492,000 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 8.52% 2.88% 8.19% 10.49% 8.78% 7.30% 6.09% -
ROE 10.95% 4.15% 12.43% 14.07% 9.93% 8.90% 7.91% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 121.68 124.97 127.28 103.51 81.89 83.34 83.32 6.50%
EPS 10.36 3.60 10.44 10.88 7.20 6.08 5.08 12.59%
DPS 4.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9474 0.8681 0.8385 0.7721 0.724 0.6831 0.6414 6.71%
Adjusted Per Share Value based on latest NOSH - 492,000
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 120.94 124.21 126.82 103.14 81.87 83.34 83.32 6.40%
EPS 10.31 3.58 10.38 10.82 7.19 6.08 5.08 12.50%
DPS 3.98 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9416 0.8628 0.8355 0.7693 0.7238 0.6831 0.6414 6.60%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.92 0.86 0.955 0.79 0.615 0.935 1.06 -
P/RPS 0.76 0.69 0.75 0.76 0.75 1.12 1.27 -8.19%
P/EPS 8.87 23.87 9.16 7.27 8.55 15.38 20.90 -13.29%
EY 11.27 4.19 10.91 13.75 11.69 6.50 4.78 15.35%
DY 4.35 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.97 0.99 1.14 1.02 0.85 1.37 1.65 -8.46%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 23/05/24 30/05/23 20/05/22 20/05/21 28/05/20 15/05/19 07/05/18 -
Price 0.95 0.795 0.865 0.785 0.755 0.90 1.05 -
P/RPS 0.78 0.64 0.68 0.76 0.92 1.08 1.26 -7.67%
P/EPS 9.16 22.07 8.30 7.23 10.50 14.80 20.70 -12.69%
EY 10.92 4.53 12.05 13.84 9.52 6.76 4.83 14.54%
DY 4.21 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.00 0.92 1.03 1.02 1.04 1.32 1.64 -7.90%

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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