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

Stock

[PTRANS] PERAK TRANSIT BERHAD

Announcement Date

19-Aug-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Jun-2024 [#2]

Profit Trend

QoQ- 0.04%

YoY- 13.45%

Quarter Report

PTRANS QUARTERLY REPORT (JUN_24) v4.pdf

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PTRANS's Result

PTRANS's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Annualized Quarter Result
Revenue	183,752	177,832	165,578	140,796	98,236	118,650	114,722	8.15%
YoY %	3.33%	7.40%	17.60%	43.32%	-17.21%	3.42%	-	-
Horiz. %	160.17%	155.01%	144.33%	122.73%	85.63%	103.42%	100.00%	-
PBT	86,730	83,148	79,404	71,852	31,000	39,316	31,836	18.16%
YoY %	4.31%	4.72%	10.51%	131.78%	-21.15%	23.50%	-	-
Horiz. %	272.43%	261.18%	249.42%	225.69%	97.37%	123.50%	100.00%	-
Tax	-15,968	-20,772	-21,152	-18,112	2,510	-1,304	5,498	-
YoY %	23.13%	1.80%	-16.78%	-821.59%	292.48%	-123.72%	-	-
Horiz. %	-290.43%	-377.81%	-384.72%	-329.43%	45.65%	-23.72%	100.00%	-
NP	70,762	62,376	58,252	53,740	33,510	38,012	37,334	11.23%
YoY %	13.44%	7.08%	8.40%	60.37%	-11.84%	1.82%	-	-
Horiz. %	189.54%	167.08%	156.03%	143.94%	89.76%	101.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	70,738	62,354	58,228	53,718	33,326	37,784	37,158	11.31%
YoY %	13.45%	7.09%	8.40%	61.19%	-11.80%	1.68%	-	-
Horiz. %	190.37%	167.81%	156.70%	144.57%	89.69%	101.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.41%	24.98%	26.64%	25.21%	-8.10%	3.32%	-17.27%	-
YoY %	-26.30%	-6.23%	5.67%	411.23%	-343.98%	119.22%	-	-
Horiz. %	-106.60%	-144.64%	-154.26%	-145.98%	46.90%	-19.22%	100.00%	-
Total Cost	112,990	115,456	107,326	87,056	64,726	80,638	77,388	6.50%
YoY %	-2.14%	7.58%	23.28%	34.50%	-19.73%	4.20%	-	-
Horiz. %	146.00%	149.19%	138.69%	112.49%	83.64%	104.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	671,254	626,542	577,140	486,079	343,302	297,645	245,940	18.19%
YoY %	7.14%	8.56%	18.73%	41.59%	15.34%	21.02%	-	-
Horiz. %	272.93%	254.75%	234.67%	197.64%	139.59%	121.02%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	27,460	21,697	20,901	20,311	21,296	7,113	15,315	10.21%
YoY %	26.56%	3.81%	2.90%	-4.63%	199.40%	-53.56%	-	-
Horiz. %	179.30%	141.67%	136.47%	132.62%	139.05%	46.44%	100.00%	-
Div Payout %	38.82%	34.80%	35.90%	37.81%	63.90%	18.83%	41.22%	-
YoY %	11.55%	-3.06%	-5.05%	-40.83%	239.35%	-54.32%	-	-
Horiz. %	94.18%	84.43%	87.09%	91.73%	155.02%	45.68%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	671,254	626,542	577,140	486,079	343,302	297,645	245,940	18.19%
YoY %	7.14%	8.56%	18.73%	41.59%	15.34%	21.02%	-	-
Horiz. %	272.93%	254.75%	234.67%	197.64%	139.59%	121.02%	100.00%	-
NOSH	1,114,103	736,649	708,607	645,133	1,422,780	1,422,780	1,317,399	-2.75%
YoY %	51.24%	3.96%	9.84%	-54.66%	0.00%	8.00%	-	-
Horiz. %	84.57%	55.92%	53.79%	48.97%	108.00%	108.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	38.51%	35.08%	35.18%	38.17%	34.11%	32.04%	32.54%	-
YoY %	9.78%	-0.28%	-7.83%	11.90%	6.46%	-1.54%	-	-
Horiz. %	118.35%	107.81%	108.11%	117.30%	104.82%	98.46%	100.00%	-
ROE	10.54%	9.95%	10.09%	11.05%	9.71%	12.69%	15.11%	-
YoY %	5.93%	-1.39%	-8.69%	13.80%	-23.48%	-16.02%	-	-
Horiz. %	69.76%	65.85%	66.78%	73.13%	64.26%	83.98%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	16.73	24.59	24.56	22.18	6.92	8.34	8.99	10.89%
YoY %	-31.96%	0.12%	10.73%	220.52%	-17.03%	-7.23%	-	-
Horiz. %	186.10%	273.53%	273.19%	246.72%	76.97%	92.77%	100.00%	-
EPS	6.44	8.68	8.90	8.46	2.34	2.66	2.92	14.07%
YoY %	-25.81%	-2.47%	5.20%	261.54%	-12.03%	-8.90%	-	-
Horiz. %	220.55%	297.26%	304.79%	289.73%	80.14%	91.10%	100.00%	-
DPS	2.50	3.00	3.10	3.20	1.50	0.50	1.20	12.99%
YoY %	-16.67%	-3.23%	-3.12%	113.33%	200.00%	-58.33%	-	-
Horiz. %	208.33%	250.00%	258.33%	266.67%	125.00%	41.67%	100.00%	-
NAPS	0.6111	0.8663	0.856	0.7658	0.2418	0.2092	0.1927	21.18%
YoY %	-29.46%	1.20%	11.78%	216.71%	15.58%	8.56%	-	-
Horiz. %	317.13%	449.56%	444.21%	397.41%	125.48%	108.56%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,114,103
RPS	16.45	15.92	14.82	12.60	8.79	10.62	10.27	8.16%
YoY %	3.33%	7.42%	17.62%	43.34%	-17.23%	3.41%	-	-
Horiz. %	160.18%	155.01%	144.30%	122.69%	85.59%	103.41%	100.00%	-
EPS	6.33	5.58	5.21	4.81	2.98	3.38	3.33	11.28%
YoY %	13.44%	7.10%	8.32%	61.41%	-11.83%	1.50%	-	-
Horiz. %	190.09%	167.57%	156.46%	144.44%	89.49%	101.50%	100.00%	-
DPS	2.46	1.94	1.87	1.82	1.91	0.64	1.37	10.23%
YoY %	26.80%	3.74%	2.75%	-4.71%	198.44%	-53.28%	-	-
Horiz. %	179.56%	141.61%	136.50%	132.85%	139.42%	46.72%	100.00%	-
NAPS	0.6009	0.5609	0.5166	0.4351	0.3073	0.2664	0.2202	18.19%
YoY %	7.13%	8.58%	18.73%	41.59%	15.35%	20.98%	-	-
Horiz. %	272.89%	254.72%	234.60%	197.59%	139.55%	120.98%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	0.705	1.09	0.775	0.63	0.18	0.215	0.255	-
P/RPS	4.21	4.43	3.16	2.84	2.60	2.58	2.84	6.77%
YoY %	-4.97%	40.19%	11.27%	9.23%	0.78%	-9.15%	-	-
Horiz. %	148.24%	155.99%	111.27%	100.00%	91.55%	90.85%	100.00%	-
P/EPS	10.95	12.64	8.97	7.44	7.67	8.10	8.76	3.78%
YoY %	-13.37%	40.91%	20.56%	-3.00%	-5.31%	-7.53%	-	-
Horiz. %	125.00%	144.29%	102.40%	84.93%	87.56%	92.47%	100.00%	-
EY	9.13	7.91	11.14	13.43	13.04	12.35	11.42	-3.65%
YoY %	15.42%	-28.99%	-17.05%	2.99%	5.59%	8.14%	-	-
Horiz. %	79.95%	69.26%	97.55%	117.60%	114.19%	108.14%	100.00%	-
DY	3.55	2.75	4.00	5.08	8.33	2.33	4.71	-4.59%
YoY %	29.09%	-31.25%	-21.26%	-39.02%	257.51%	-50.53%	-	-
Horiz. %	75.37%	58.39%	84.93%	107.86%	176.86%	49.47%	100.00%	-
P/NAPS	1.15	1.26	0.91	0.82	0.74	1.03	1.32	-2.26%
YoY %	-8.73%	38.46%	10.98%	10.81%	-28.16%	-21.97%	-	-
Horiz. %	87.12%	95.45%	68.94%	62.12%	56.06%	78.03%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	19/08/24	16/08/23	16/08/22	19/08/21	19/08/20	22/08/19	07/11/18	-
Price	0.685	1.21	0.85	0.575	0.275	0.195	0.27	-
P/RPS	4.09	4.92	3.46	2.59	3.97	2.34	3.00	5.29%
YoY %	-16.87%	42.20%	33.59%	-34.76%	69.66%	-22.00%	-	-
Horiz. %	136.33%	164.00%	115.33%	86.33%	132.33%	78.00%	100.00%	-
P/EPS	10.64	14.03	9.84	6.79	11.72	7.34	9.27	2.32%
YoY %	-24.16%	42.58%	44.92%	-42.06%	59.67%	-20.82%	-	-
Horiz. %	114.78%	151.35%	106.15%	73.25%	126.43%	79.18%	100.00%	-
EY	9.40	7.13	10.16	14.72	8.54	13.62	10.78	-2.25%
YoY %	31.84%	-29.82%	-30.98%	72.37%	-37.30%	26.35%	-	-
Horiz. %	87.20%	66.14%	94.25%	136.55%	79.22%	126.35%	100.00%	-
DY	3.65	2.48	3.65	5.57	5.45	2.56	4.44	-3.20%
YoY %	47.18%	-32.05%	-34.47%	2.20%	112.89%	-42.34%	-	-
Horiz. %	82.21%	55.86%	82.21%	125.45%	122.75%	57.66%	100.00%	-
P/NAPS	1.12	1.40	0.99	0.75	1.14	0.93	1.40	-3.64%
YoY %	-20.00%	41.41%	32.00%	-34.21%	22.58%	-33.57%	-	-
Horiz. %	80.00%	100.00%	70.71%	53.57%	81.43%	66.43%	100.00%	-

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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