[K1] YoY Annualized Quarter Result on 30-Jun-2024 [#2]

Announcement Date
26-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- -22.35%
YoY- 795.58%
Quarter Report
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Annualized Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 179,290 168,322 146,680 132,114 72,010 86,866 69,866 16.99%
PBT 7,036 276 -3,096 5,974 -4,070 8,650 4,118 9.32%
Tax -1,508 -1,090 -1,148 -836 -604 -520 -1,056 6.11%
NP 5,528 -814 -4,244 5,138 -4,674 8,130 3,062 10.33%
-
NP to SH 5,662 -814 -4,244 5,138 -5,496 6,930 3,034 10.94%
-
Tax Rate 21.43% 394.93% - 13.99% - 6.01% 25.64% -
Total Cost 173,762 169,136 150,924 126,976 76,684 78,736 66,804 17.25%
-
Net Worth 119,401 115,232 112,487 117,800 111,106 113,058 88,410 5.13%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 119,401 115,232 112,487 117,800 111,106 113,058 88,410 5.13%
NOSH 832,647 832,006 832,006 815,792 782,708 728,939 519,144 8.18%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 3.08% -0.48% -2.89% 3.89% -6.49% 9.36% 4.38% -
ROE 4.74% -0.71% -3.77% 4.36% -4.95% 6.13% 3.43% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 21.53 20.23 17.63 16.19 9.58 11.92 13.46 8.13%
EPS 0.68 -0.10 -0.52 0.62 -0.74 0.96 0.58 2.68%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1434 0.1385 0.1352 0.1444 0.1478 0.1551 0.1703 -2.82%
Adjusted Per Share Value based on latest NOSH - 840,000
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 21.34 20.04 17.46 15.73 8.57 10.34 8.32 16.98%
EPS 0.67 -0.10 -0.51 0.61 -0.65 0.83 0.36 10.89%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1421 0.1372 0.1339 0.1402 0.1323 0.1346 0.1053 5.11%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 0.27 0.14 0.115 0.28 0.435 0.24 0.165 -
P/RPS 1.25 0.69 0.65 1.73 4.54 2.01 1.23 0.26%
P/EPS 39.71 -143.10 -22.54 44.46 -59.50 25.24 28.23 5.84%
EY 2.52 -0.70 -4.44 2.25 -1.68 3.96 3.54 -5.50%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.88 1.01 0.85 1.94 2.94 1.55 0.97 11.64%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 26/08/24 28/08/23 24/08/22 03/08/21 27/08/20 15/08/19 16/08/18 -
Price 0.19 0.17 0.12 0.29 0.415 0.20 0.215 -
P/RPS 0.88 0.84 0.68 1.79 4.33 1.68 1.60 -9.47%
P/EPS 27.94 -173.76 -23.53 46.05 -56.76 21.04 36.79 -4.47%
EY 3.58 -0.58 -4.25 2.17 -1.76 4.75 2.72 4.68%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.32 1.23 0.89 2.01 2.81 1.29 1.26 0.77%

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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