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

Announcement Date
23-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- -10.95%
YoY- 52.33%
View:
Show?
Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/05/18 31/05/17 CAGR
Revenue 363,058 302,388 230,638 196,870 0 167,793 149,873 13.81%
PBT 69,706 37,740 29,105 29,290 0 30,298 27,189 14.76%
Tax -16,874 -3,057 -5,212 -7,289 0 -8,010 -7,272 13.09%
NP 52,832 34,682 23,893 22,001 0 22,288 19,917 15.33%
-
NP to SH 52,832 34,682 23,893 22,001 0 22,288 19,917 15.33%
-
Tax Rate 24.21% 8.10% 17.91% 24.89% - 26.44% 26.75% -
Total Cost 310,226 267,705 206,745 174,869 0 145,505 129,956 13.56%
-
Net Worth 888,360 853,522 801,265 783,847 0 729,237 694,790 3.65%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/05/18 31/05/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/05/18 31/05/17 CAGR
Net Worth 888,360 853,522 801,265 783,847 0 729,237 694,790 3.65%
NOSH 1,741,882 1,741,882 1,741,882 1,741,882 1,740,336 1,736,450 1,736,976 0.04%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/05/18 31/05/17 CAGR
NP Margin 14.55% 11.47% 10.36% 11.18% 0.00% 13.28% 13.29% -
ROE 5.95% 4.06% 2.98% 2.81% 0.00% 3.06% 2.87% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/05/18 31/05/17 CAGR
RPS 20.84 17.36 13.24 11.30 0.00 9.66 8.63 13.76%
EPS 3.03 1.99 1.37 1.27 0.00 1.28 1.15 15.21%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.51 0.49 0.46 0.45 0.00 0.42 0.40 3.61%
Adjusted Per Share Value based on latest NOSH - 1,741,882
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/05/18 31/05/17 CAGR
RPS 20.84 17.36 13.24 11.30 0.00 9.63 8.60 13.81%
EPS 3.03 1.99 1.37 1.27 0.00 1.28 1.14 15.36%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.51 0.49 0.46 0.45 0.00 0.4186 0.3989 3.65%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/05/18 31/05/17 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/05/18 31/05/17 -
Price 0.70 0.56 0.56 0.73 0.445 0.75 0.895 -
P/RPS 3.36 3.23 4.23 6.46 0.00 7.76 10.37 -15.19%
P/EPS 23.08 28.13 40.83 57.80 0.00 58.43 78.05 -16.31%
EY 4.33 3.56 2.45 1.73 0.00 1.71 1.28 19.50%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.37 1.14 1.22 1.62 0.00 1.79 2.24 -6.93%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/05/18 31/05/17 CAGR
Date 23/05/24 23/05/23 26/05/22 25/05/21 - 26/07/18 27/07/17 -
Price 0.755 0.565 0.535 0.645 0.00 0.77 0.795 -
P/RPS 3.62 3.25 4.04 5.71 0.00 7.97 9.21 -12.76%
P/EPS 24.89 28.38 39.00 51.07 0.00 59.98 69.33 -13.91%
EY 4.02 3.52 2.56 1.96 0.00 1.67 1.44 16.19%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.48 1.15 1.16 1.43 0.00 1.83 1.99 -4.23%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment