[PPB] YoY Annualized Quarter Result on 30-Jun-2023 [#2]

Stock

[PPB] PPB GROUP BHD

Announcement Date

29-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- -23.14%

YoY- -41.76%

Quarter Report

PPB'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	5,213,114	6,001,218	5,917,978	4,401,334	4,042,666	4,618,442	4,455,108	2.65%
YoY %	-13.13%	1.41%	34.46%	8.87%	-12.47%	3.67%	-	-
Horiz. %	117.01%	134.70%	132.84%	98.79%	90.74%	103.67%	100.00%	-
PBT	1,402,230	1,295,676	1,982,324	1,182,454	1,182,238	922,508	1,091,084	4.26%
YoY %	8.22%	-34.64%	67.64%	0.02%	28.15%	-15.45%	-	-
Horiz. %	128.52%	118.75%	181.68%	108.37%	108.35%	84.55%	100.00%	-
Tax	-81,644	-94,898	13,196	7,098	-77,618	-66,266	-77,558	0.85%
YoY %	13.97%	-819.14%	85.91%	109.14%	-17.13%	14.56%	-	-
Horiz. %	105.27%	122.36%	-17.01%	-9.15%	100.08%	85.44%	100.00%	-
NP	1,320,586	1,200,778	1,995,520	1,189,552	1,104,620	856,242	1,013,526	4.50%
YoY %	9.98%	-39.83%	67.75%	7.69%	29.01%	-15.52%	-	-
Horiz. %	130.30%	118.48%	196.89%	117.37%	108.99%	84.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,292,180	1,160,702	1,993,132	1,171,296	1,039,998	816,848	987,970	4.57%
YoY %	11.33%	-41.76%	70.16%	12.62%	27.32%	-17.32%	-	-
Horiz. %	130.79%	117.48%	201.74%	118.56%	105.27%	82.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.82%	7.32%	-0.67%	-0.60%	6.57%	7.18%	7.11%	-
YoY %	-20.49%	1,192.54%	-11.67%	-109.13%	-8.50%	0.98%	-	-
Horiz. %	81.86%	102.95%	-9.42%	-8.44%	92.41%	100.98%	100.00%	-
Total Cost	3,892,528	4,800,440	3,922,458	3,211,782	2,938,046	3,762,200	3,441,582	2.07%
YoY %	-18.91%	22.38%	22.13%	9.32%	-21.91%	9.32%	-	-
Horiz. %	113.10%	139.48%	113.97%	93.32%	85.37%	109.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	27,555,760	26,844,460	25,606,797	23,672,060	22,007,620	21,196,737	24,738,995	1.81%
YoY %	2.65%	4.83%	8.17%	7.56%	3.83%	-14.32%	-	-
Horiz. %	111.39%	108.51%	103.51%	95.69%	88.96%	85.68%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	341,423	341,423	341,423	2,845	227,615	227,615	227,615	6.98%
YoY %	0.00%	0.00%	11,900.81%	-98.75%	0.00%	0.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	1.25%	100.00%	100.00%	100.00%	-
Div Payout %	26.42%	29.42%	17.13%	0.24%	21.89%	27.87%	23.04%	-
YoY %	-10.20%	71.75%	7,037.50%	-98.90%	-21.46%	20.96%	-	-
Horiz. %	114.67%	127.69%	74.35%	1.04%	95.01%	120.96%	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	27,555,760	26,844,460	25,606,797	23,672,060	22,007,620	21,196,737	24,738,995	1.81%
YoY %	2.65%	4.83%	8.17%	7.56%	3.83%	-14.32%	-	-
Horiz. %	111.39%	108.51%	103.51%	95.69%	88.96%	85.68%	100.00%	-
NOSH	1,422,599	1,422,599	1,422,599	1,422,599	1,422,599	1,422,599	1,185,499	3.08%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	20.00%	-	-
Horiz. %	120.00%	120.00%	120.00%	120.00%	120.00%	120.00%	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	25.33%	20.01%	33.72%	27.03%	27.32%	18.54%	22.75%	-
YoY %	26.59%	-40.66%	24.75%	-1.06%	47.36%	-18.51%	-	-
Horiz. %	111.34%	87.96%	148.22%	118.81%	120.09%	81.49%	100.00%	-
ROE	4.69%	4.32%	7.78%	4.95%	4.73%	3.85%	3.99%	-
YoY %	8.56%	-44.47%	57.17%	4.65%	22.86%	-3.51%	-	-
Horiz. %	117.54%	108.27%	194.99%	124.06%	118.55%	96.49%	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	366.45	421.85	416.00	309.39	284.17	324.65	313.17	2.65%
YoY %	-13.13%	1.41%	34.46%	8.87%	-12.47%	3.67%	-	-
Horiz. %	117.01%	134.70%	132.84%	98.79%	90.74%	103.67%	100.00%	-
EPS	90.84	81.60	140.10	82.34	73.10	57.42	69.44	4.57%
YoY %	11.32%	-41.76%	70.15%	12.64%	27.31%	-17.31%	-	-
Horiz. %	130.82%	117.51%	201.76%	118.58%	105.27%	82.69%	100.00%	-
DPS	24.00	24.00	24.00	0.20	16.00	16.00	16.00	6.98%
YoY %	0.00%	0.00%	11,900.00%	-98.75%	0.00%	0.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	1.25%	100.00%	100.00%	100.00%	-
NAPS	19.37	18.87	18.00	16.64	15.47	14.90	17.39	1.81%
YoY %	2.65%	4.83%	8.17%	7.56%	3.83%	-14.32%	-	-
Horiz. %	111.39%	108.51%	103.51%	95.69%	88.96%	85.68%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,422,599
RPS	366.46	421.86	416.01	309.40	284.18	324.66	313.18	2.65%
YoY %	-13.13%	1.41%	34.46%	8.87%	-12.47%	3.67%	-	-
Horiz. %	117.01%	134.70%	132.83%	98.79%	90.74%	103.67%	100.00%	-
EPS	90.84	81.59	140.11	82.34	73.11	57.42	69.45	4.57%
YoY %	11.34%	-41.77%	70.16%	12.62%	27.32%	-17.32%	-	-
Horiz. %	130.80%	117.48%	201.74%	118.56%	105.27%	82.68%	100.00%	-
DPS	24.00	24.00	24.00	0.20	16.00	16.00	16.00	6.98%
YoY %	0.00%	0.00%	11,900.00%	-98.75%	0.00%	0.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	1.25%	100.00%	100.00%	100.00%	-
NAPS	19.3706	18.8706	18.0006	16.6405	15.4705	14.9005	17.3905	1.81%
YoY %	2.65%	4.83%	8.17%	7.56%	3.83%	-14.32%	-	-
Horiz. %	111.39%	108.51%	103.51%	95.69%	88.96%	85.68%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
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	14.30	15.74	15.86	18.30	17.78	18.70	19.68	-
P/RPS	3.90	3.73	3.81	5.91	6.26	5.76	6.28	-7.62%
YoY %	4.56%	-2.10%	-35.53%	-5.59%	8.68%	-8.28%	-	-
Horiz. %	62.10%	59.39%	60.67%	94.11%	99.68%	91.72%	100.00%	-
P/EPS	15.74	19.29	11.32	22.23	24.32	32.57	28.34	-9.32%
YoY %	-18.40%	70.41%	-49.08%	-8.59%	-25.33%	14.93%	-	-
Horiz. %	55.54%	68.07%	39.94%	78.44%	85.82%	114.93%	100.00%	-
EY	6.35	5.18	8.83	4.50	4.11	3.07	3.53	10.27%
YoY %	22.59%	-41.34%	96.22%	9.49%	33.88%	-13.03%	-	-
Horiz. %	179.89%	146.74%	250.14%	127.48%	116.43%	86.97%	100.00%	-
DY	1.68	1.52	1.51	0.01	0.90	0.86	0.81	12.91%
YoY %	10.53%	0.66%	15,000.00%	-98.89%	4.65%	6.17%	-	-
Horiz. %	207.41%	187.65%	186.42%	1.23%	111.11%	106.17%	100.00%	-
P/NAPS	0.74	0.83	0.88	1.10	1.15	1.26	1.13	-6.80%
YoY %	-10.84%	-5.68%	-20.00%	-4.35%	-8.73%	11.50%	-	-
Horiz. %	65.49%	73.45%	77.88%	97.35%	101.77%	111.50%	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	29/08/24	29/08/23	25/08/22	26/08/21	27/08/20	29/08/19	29/08/18	-
Price	14.34	15.76	16.78	18.56	19.26	18.80	16.82	-
P/RPS	3.91	3.74	4.03	6.00	6.78	5.79	5.37	-5.14%
YoY %	4.55%	-7.20%	-32.83%	-11.50%	17.10%	7.82%	-	-
Horiz. %	72.81%	69.65%	75.05%	111.73%	126.26%	107.82%	100.00%	-
P/EPS	15.79	19.32	11.98	22.54	26.35	32.74	24.22	-6.87%
YoY %	-18.27%	61.27%	-46.85%	-14.46%	-19.52%	35.18%	-	-
Horiz. %	65.19%	79.77%	49.46%	93.06%	108.79%	135.18%	100.00%	-
EY	6.33	5.18	8.35	4.44	3.80	3.05	4.13	7.36%
YoY %	22.20%	-37.96%	88.06%	16.84%	24.59%	-26.15%	-	-
Horiz. %	153.27%	125.42%	202.18%	107.51%	92.01%	73.85%	100.00%	-
DY	1.67	1.52	1.43	0.01	0.83	0.85	0.95	9.84%
YoY %	9.87%	6.29%	14,200.00%	-98.80%	-2.35%	-10.53%	-	-
Horiz. %	175.79%	160.00%	150.53%	1.05%	87.37%	89.47%	100.00%	-
P/NAPS	0.74	0.84	0.93	1.12	1.24	1.26	0.97	-4.40%
YoY %	-11.90%	-9.68%	-16.96%	-9.68%	-1.59%	29.90%	-	-
Horiz. %	76.29%	86.60%	95.88%	115.46%	127.84%	129.90%	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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