[E&O] YoY Annualized Quarter Result on 30-Sep-2024 [#2]

Announcement Date
26-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Sep-2024 [#2]
Profit Trend
QoQ- -9.51%
YoY- 8.33%
Quarter Report
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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 673,368 418,554 343,140 120,812 258,010 542,832 758,766 -1.96%
PBT 197,842 156,666 20,948 -28,202 25,930 19,272 123,504 8.16%
Tax -48,696 -20,160 -13,880 -12,862 -23,534 -38,128 -52,214 -1.15%
NP 149,146 136,506 7,068 -41,064 2,396 -18,856 71,290 13.07%
-
NP to SH 135,814 125,376 -3,266 -46,176 2,242 -21,332 65,892 12.79%
-
Tax Rate 24.61% 12.87% 66.26% - 90.76% 197.84% 42.28% -
Total Cost 524,222 282,048 336,072 161,876 255,614 561,688 687,476 -4.41%
-
Net Worth 2,201,833 1,897,087 1,755,886 1,646,051 1,760,559 1,948,266 1,854,507 2.89%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 2,201,833 1,897,087 1,755,886 1,646,051 1,760,559 1,948,266 1,854,507 2.89%
NOSH 2,057,787 1,739,913 1,476,738 1,456,941 1,456,941 1,456,941 1,326,706 7.58%
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 22.15% 32.61% 2.06% -33.99% 0.93% -3.47% 9.40% -
ROE 6.17% 6.61% -0.19% -2.81% 0.13% -1.09% 3.55% -
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 32.72 25.81 23.65 8.44 18.03 37.89 58.10 -9.11%
EPS 6.60 7.98 -0.22 -3.22 0.16 -1.48 5.06 4.52%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.07 1.17 1.21 1.15 1.23 1.36 1.42 -4.60%
Adjusted Per Share Value based on latest NOSH - 2,081,301
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 31.99 19.88 16.30 5.74 12.26 25.79 36.04 -1.96%
EPS 6.45 5.96 -0.16 -2.19 0.11 -1.01 3.13 12.79%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.046 0.9012 0.8341 0.7819 0.8363 0.9255 0.881 2.89%
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 28/09/18 -
Price 0.91 0.67 0.44 0.625 0.385 0.66 1.32 -
P/RPS 2.78 2.60 1.86 7.40 2.14 1.74 2.27 3.43%
P/EPS 13.79 8.66 -195.50 -19.37 245.79 -44.32 26.16 -10.11%
EY 7.25 11.54 -0.51 -5.16 0.41 -2.26 3.82 11.25%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.85 0.57 0.36 0.54 0.31 0.49 0.93 -1.48%
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 26/11/24 22/11/23 22/11/22 24/11/21 30/11/20 28/11/19 09/11/18 -
Price 0.935 0.61 0.415 0.63 0.395 0.57 1.12 -
P/RPS 2.86 2.36 1.76 7.46 2.19 1.50 1.93 6.76%
P/EPS 14.17 7.89 -184.39 -19.53 252.18 -38.28 22.20 -7.20%
EY 7.06 12.68 -0.54 -5.12 0.40 -2.61 4.50 7.78%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.87 0.52 0.34 0.55 0.32 0.42 0.79 1.61%

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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