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

Announcement Date
20-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- 0.17%
YoY- 39.87%
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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 32,902 26,030 24,836 24,781 24,390 21,397 21,081 7.69%
PBT 18,261 13,448 12,845 13,434 12,082 10,048 9,974 10.59%
Tax -4,576 -3,664 -3,505 -3,738 -3,517 -2,636 -2,504 10.56%
NP 13,685 9,784 9,340 9,696 8,565 7,412 7,470 10.60%
-
NP to SH 13,685 9,784 9,340 9,696 8,565 7,412 7,470 10.60%
-
Tax Rate 25.06% 27.25% 27.29% 27.82% 29.11% 26.23% 25.11% -
Total Cost 19,217 16,246 15,496 15,085 15,825 13,985 13,610 5.91%
-
Net Worth 46,768 41,571 40,080 38,592 34,297 34,479 32,131 6.45%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 11,547 9,238 9,293 9,355 7,220 7,258 7,140 8.33%
Div Payout % 84.38% 94.42% 99.51% 96.49% 84.30% 97.93% 95.58% -
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 46,768 41,571 40,080 38,592 34,297 34,479 32,131 6.45%
NOSH 189,333 189,333 189,333 189,333 189,333 189,333 189,333 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 41.59% 37.59% 37.61% 39.13% 35.12% 34.64% 35.44% -
ROE 29.26% 23.54% 23.30% 25.12% 24.97% 21.50% 23.25% -
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 19.00 15.03 14.25 14.13 13.51 11.79 11.81 8.23%
EPS 7.91 5.65 5.36 5.53 4.75 4.08 4.19 11.16%
DPS 6.67 5.33 5.33 5.33 4.00 4.00 4.00 8.88%
NAPS 0.27 0.24 0.23 0.22 0.19 0.19 0.18 6.98%
Adjusted Per Share Value based on latest NOSH - 189,333
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 17.38 13.75 13.12 13.09 12.88 11.30 11.13 7.70%
EPS 7.23 5.17 4.93 5.12 4.52 3.91 3.95 10.59%
DPS 6.10 4.88 4.91 4.94 3.81 3.83 3.77 8.34%
NAPS 0.247 0.2196 0.2117 0.2038 0.1812 0.1821 0.1697 6.44%
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 1.23 0.78 0.82 0.96 0.45 0.715 0.69 -
P/RPS 6.48 5.19 5.75 6.80 3.33 6.06 5.84 1.74%
P/EPS 15.57 13.81 15.30 17.37 9.48 17.51 16.49 -0.95%
EY 6.42 7.24 6.54 5.76 10.54 5.71 6.07 0.93%
DY 5.42 6.84 6.50 5.56 8.89 5.59 5.80 -1.12%
P/NAPS 4.56 3.25 3.57 4.36 2.37 3.76 3.83 2.94%
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 20/05/24 22/05/23 25/05/22 24/05/21 15/05/20 24/05/19 15/05/18 -
Price 1.17 0.755 0.82 0.90 0.54 0.615 0.695 -
P/RPS 6.16 5.02 5.75 6.37 4.00 5.22 5.89 0.74%
P/EPS 14.81 13.37 15.30 16.28 11.38 15.06 16.61 -1.89%
EY 6.75 7.48 6.54 6.14 8.79 6.64 6.02 1.92%
DY 5.70 7.06 6.50 5.93 7.41 6.50 5.76 -0.17%
P/NAPS 4.33 3.15 3.57 4.09 2.84 3.24 3.86 1.93%

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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