[AIMFLEX] YoY Annualized Quarter Result on 30-Sep-2024 [#3]

Announcement Date
29-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -40.82%
YoY- -33.34%
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 79,630 78,558 97,290 67,480 53,046 74,888 0 -
PBT 6,790 12,028 18,133 1,806 7,890 12,770 0 -
Tax -1,062 -3,224 -4,522 -636 -1,153 -1,854 0 -
NP 5,728 8,804 13,610 1,170 6,737 10,916 0 -
-
NP to SH 5,650 8,477 13,610 1,170 6,737 10,742 0 -
-
Tax Rate 15.64% 26.80% 24.94% 35.22% 14.61% 14.52% - -
Total Cost 73,902 69,754 83,680 66,309 46,309 63,972 0 -
-
Net Worth 131,524 132,269 117,515 73,447 73,288 58,949 0 -
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - 4,071 2,357 - -
Div Payout % - - - - 60.43% 21.95% - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 131,524 132,269 117,515 73,447 73,288 58,949 0 -
NOSH 1,461,379 1,471,409 1,468,945 1,224,121 1,221,477 1,221,477 0 -
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 7.19% 11.21% 13.99% 1.73% 12.70% 14.58% 0.00% -
ROE 4.30% 6.41% 11.58% 1.59% 9.19% 18.22% 0.00% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 5.45 5.35 6.62 5.51 4.34 6.35 0.00 -
EPS 0.39 0.57 1.03 0.09 0.55 1.76 0.00 -
DPS 0.00 0.00 0.00 0.00 0.33 0.20 0.00 -
NAPS 0.09 0.09 0.08 0.06 0.06 0.05 0.00 -
Adjusted Per Share Value based on latest NOSH - 1,340,000
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 5.94 5.86 7.26 5.04 3.96 5.59 0.00 -
EPS 0.42 0.63 1.02 0.09 0.50 0.80 0.00 -
DPS 0.00 0.00 0.00 0.00 0.30 0.18 0.00 -
NAPS 0.0982 0.0987 0.0877 0.0548 0.0547 0.044 0.00 -
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 - -
Price 0.175 0.225 0.15 0.16 0.205 0.175 0.00 -
P/RPS 3.21 4.21 2.26 2.90 4.72 2.76 0.00 -
P/EPS 45.26 39.01 16.19 167.31 37.17 19.21 0.00 -
EY 2.21 2.56 6.18 0.60 2.69 5.21 0.00 -
DY 0.00 0.00 0.00 0.00 1.63 1.14 0.00 -
P/NAPS 1.94 2.50 1.88 2.67 3.42 3.50 0.00 -
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 29/11/24 29/11/23 29/11/22 30/11/21 24/11/20 26/11/19 - -
Price 0.16 0.19 0.16 0.16 0.235 0.215 0.00 -
P/RPS 2.94 3.55 2.42 2.90 5.41 3.38 0.00 -
P/EPS 41.38 32.94 17.27 167.31 42.61 23.60 0.00 -
EY 2.42 3.04 5.79 0.60 2.35 4.24 0.00 -
DY 0.00 0.00 0.00 0.00 1.42 0.93 0.00 -
P/NAPS 1.78 2.11 2.00 2.67 3.92 4.30 0.00 -

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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