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

Announcement Date
28-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 38.67%
YoY- 7.6%
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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 55,213 36,608 58,592 119,466 284,514 1,105,684 684,917 -34.24%
PBT 39,602 34,338 56,986 88,932 103,276 85,874 6,544 34.95%
Tax -573 -205 -672 -654 -2,822 -4,432 -2,114 -19.53%
NP 39,029 34,133 56,314 88,277 100,453 81,442 4,429 43.67%
-
NP to SH 57,865 53,780 75,657 107,205 30,254 121,157 37,070 7.69%
-
Tax Rate 1.45% 0.60% 1.18% 0.74% 2.73% 5.16% 32.30% -
Total Cost 16,184 2,474 2,277 31,189 184,061 1,024,241 680,488 -46.34%
-
Net Worth 1,487,965 1,480,049 1,390,004 1,242,647 1,003,329 915,209 778,206 11.39%
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 1,487,965 1,480,049 1,390,004 1,242,647 1,003,329 915,209 778,206 11.39%
NOSH 2,479,942 2,369,849 2,087,317 2,042,317 655,118 643,118 545,943 28.66%
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 70.69% 93.24% 96.11% 73.89% 35.31% 7.37% 0.65% -
ROE 3.89% 3.63% 5.44% 8.63% 3.02% 13.24% 4.76% -
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 2.23 1.68 2.87 6.44 43.67 182.43 129.38 -49.14%
EPS 2.33 2.47 3.71 5.79 4.64 19.99 7.00 -16.73%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.60 0.68 0.68 0.67 1.54 1.51 1.47 -13.86%
Adjusted Per Share Value based on latest NOSH - 2,476,373
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 2.23 1.48 2.37 4.82 11.49 44.65 27.66 -34.24%
EPS 2.34 2.17 3.06 4.33 1.22 4.89 1.50 7.68%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6009 0.5977 0.5613 0.5018 0.4052 0.3696 0.3143 11.39%
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 0.135 0.21 0.25 0.47 0.815 0.745 1.03 -
P/RPS 6.06 12.49 8.72 7.30 1.87 0.41 0.80 40.09%
P/EPS 5.79 8.50 6.75 8.13 17.55 3.73 14.71 -14.38%
EY 17.28 11.77 14.80 12.30 5.70 26.83 6.80 16.80%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.23 0.31 0.37 0.70 0.53 0.49 0.70 -16.91%
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 28/11/24 28/11/23 25/11/22 30/11/21 27/11/20 25/11/19 29/11/18 -
Price 0.135 0.195 0.275 0.395 0.66 1.24 0.575 -
P/RPS 6.06 11.59 9.59 6.13 1.51 0.68 0.44 54.76%
P/EPS 5.79 7.89 7.43 6.83 14.21 6.20 8.21 -5.64%
EY 17.28 12.67 13.46 14.63 7.04 16.12 12.18 5.99%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.23 0.29 0.40 0.59 0.43 0.82 0.39 -8.41%

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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