[E&O] YoY Annualized Quarter Result on 31-Dec-2023 [#3]

Announcement Date
22-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- 3.29%
YoY- 241.35%
Quarter Report
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Annualized Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 402,005 337,026 111,713 220,705 520,754 848,446 934,953 -13.11%
PBT 158,477 57,293 -7,245 29,852 45,069 129,337 179,236 -2.02%
Tax -20,534 -10,633 -9,369 -26,882 -35,260 -80,428 -76,018 -19.59%
NP 137,942 46,660 -16,614 2,969 9,809 48,909 103,217 4.94%
-
NP to SH 129,504 37,938 -20,350 2,604 10,785 32,201 83,856 7.50%
-
Tax Rate 12.96% 18.56% - 90.05% 78.24% 62.18% 42.41% -
Total Cost 264,062 290,366 128,327 217,736 510,945 799,537 831,736 -17.39%
-
Net Worth 2,127,815 1,784,909 1,661,229 1,746,245 1,964,497 1,856,008 1,833,084 2.51%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 2,127,815 1,784,909 1,661,229 1,746,245 1,964,497 1,856,008 1,833,084 2.51%
NOSH 1,863,755 1,476,738 1,476,738 1,456,941 1,456,941 1,326,706 1,326,706 5.82%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 34.31% 13.84% -14.87% 1.35% 1.88% 5.76% 11.04% -
ROE 6.09% 2.13% -1.23% 0.15% 0.55% 1.73% 4.57% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 21.92 23.22 7.73 15.42 36.58 64.46 71.41 -17.86%
EPS 7.80 2.61 -1.41 0.19 0.75 2.47 6.41 3.32%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.16 1.23 1.15 1.22 1.38 1.41 1.40 -3.08%
Adjusted Per Share Value based on latest NOSH - 1,863,755
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 19.10 16.01 5.31 10.48 24.74 40.30 44.41 -13.11%
EPS 6.15 1.80 -0.97 0.12 0.51 1.53 3.98 7.51%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.0108 0.8479 0.7892 0.8295 0.9332 0.8817 0.8708 2.51%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 0.575 0.41 0.60 0.465 0.625 1.12 1.43 -
P/RPS 2.62 1.77 7.76 3.02 1.71 1.74 2.00 4.60%
P/EPS 8.14 15.68 -42.59 255.60 82.49 45.78 22.33 -15.47%
EY 12.28 6.38 -2.35 0.39 1.21 2.18 4.48 18.29%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.50 0.33 0.52 0.38 0.45 0.79 1.02 -11.19%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 22/02/24 22/02/23 23/02/22 23/02/21 18/02/20 22/02/19 13/02/18 -
Price 0.87 0.305 0.595 0.42 0.56 0.88 1.45 -
P/RPS 3.97 1.31 7.69 2.72 1.53 1.37 2.03 11.82%
P/EPS 12.32 11.67 -42.23 230.86 73.91 35.97 22.64 -9.64%
EY 8.11 8.57 -2.37 0.43 1.35 2.78 4.42 10.64%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.75 0.25 0.52 0.34 0.41 0.62 1.04 -5.30%

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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