[JCBNEXT] YoY Annualized Quarter Result on 30-Sep-2023 [#3]

Announcement Date
21-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- -2.53%
YoY- 30.74%
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Annualized Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 12,840 11,236 7,274 6,961 9,690 9,086 10,124 4.03%
PBT 43,537 30,481 17,590 8,732 13,924 12,488 9,609 28.62%
Tax -7,194 -2,677 -2,018 -2,053 -1,664 -1,981 -2,425 19.85%
NP 36,342 27,804 15,572 6,678 12,260 10,506 7,184 31.00%
-
NP to SH 36,348 27,802 15,629 6,776 12,250 10,466 7,132 31.16%
-
Tax Rate 16.52% 8.78% 11.47% 23.51% 11.95% 15.86% 25.24% -
Total Cost -23,502 -16,568 -8,297 282 -2,569 -1,420 2,940 -
-
Net Worth 363,082 341,957 339,543 315,635 329,570 331,426 335,644 1.31%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 363,082 341,957 339,543 315,635 329,570 331,426 335,644 1.31%
NOSH 140,000 140,000 140,000 140,000 140,000 140,000 140,000 0.00%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 283.04% 247.45% 214.06% 95.94% 126.51% 115.63% 70.96% -
ROE 10.01% 8.13% 4.60% 2.15% 3.72% 3.16% 2.12% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 9.73 8.51 5.51 5.18 7.12 6.55 7.24 5.04%
EPS 27.53 21.05 11.79 5.04 8.95 7.52 5.21 31.95%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.75 2.59 2.57 2.35 2.42 2.39 2.40 2.29%
Adjusted Per Share Value based on latest NOSH - 140,000
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 9.17 8.03 5.20 4.97 6.92 6.49 7.23 4.03%
EPS 25.96 19.86 11.16 4.84 8.75 7.48 5.09 31.18%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.5934 2.4426 2.4253 2.2545 2.3541 2.3673 2.3975 1.31%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 1.60 1.25 1.45 1.43 1.48 1.68 1.70 -
P/RPS 16.45 14.69 26.33 27.59 20.80 25.64 23.48 -5.75%
P/EPS 5.81 5.94 12.26 28.35 16.45 22.26 33.34 -25.25%
EY 17.21 16.85 8.16 3.53 6.08 4.49 3.00 33.77%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.58 0.48 0.56 0.61 0.61 0.70 0.71 -3.31%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 21/11/23 24/11/22 24/11/21 26/11/20 29/11/19 27/11/18 29/11/17 -
Price 1.63 1.23 1.30 1.43 1.54 1.58 1.67 -
P/RPS 16.76 14.45 23.61 27.59 21.64 24.11 23.07 -5.18%
P/EPS 5.92 5.84 10.99 28.35 17.12 20.93 32.75 -24.79%
EY 16.89 17.12 9.10 3.53 5.84 4.78 3.05 32.99%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.59 0.47 0.51 0.61 0.64 0.66 0.70 -2.80%

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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