[TM] YoY Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
30-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -9.16%
YoY- 28.69%
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Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 11,348,152 11,806,004 11,569,672 11,238,636 10,228,460 11,115,688 11,392,092 -0.06%
PBT 2,288,400 1,683,976 1,868,576 1,627,888 640,364 1,748,684 776,992 19.70%
Tax -577,052 -358,316 -509,800 -334,552 -77,908 -545,212 -346,436 8.86%
NP 1,711,348 1,325,660 1,358,776 1,293,336 562,456 1,203,472 430,556 25.83%
-
NP to SH 1,699,244 1,320,388 1,359,380 1,301,860 610,092 1,233,116 628,620 18.00%
-
Tax Rate 25.22% 21.28% 27.28% 20.55% 12.17% 31.18% 44.59% -
Total Cost 9,636,804 10,480,344 10,210,896 9,945,300 9,666,004 9,912,216 10,961,536 -2.12%
-
Net Worth 9,008,832 7,976,234 7,617,215 7,170,786 7,139,914 6,993,141 7,562,844 2.95%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 9,008,832 7,976,234 7,617,215 7,170,786 7,139,914 6,993,141 7,562,844 2.95%
NOSH 3,837,628 3,821,977 3,773,700 3,773,700 3,765,777 3,757,934 3,757,934 0.35%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 15.08% 11.23% 11.74% 11.51% 5.50% 10.83% 3.78% -
ROE 18.86% 16.55% 17.85% 18.16% 8.54% 17.63% 8.31% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 295.71 308.94 306.59 297.81 271.62 295.79 303.15 -0.41%
EPS 44.28 34.56 36.04 34.48 16.20 32.80 16.72 17.60%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.3475 2.0872 2.0185 1.9002 1.896 1.8609 2.0125 2.59%
Adjusted Per Share Value based on latest NOSH - 3,837,628
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 295.70 307.63 301.47 292.85 266.53 289.64 296.85 -0.06%
EPS 44.28 34.41 35.42 33.92 15.90 32.13 16.38 18.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.3475 2.0784 1.9848 1.8685 1.8605 1.8222 1.9707 2.95%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 6.04 4.90 4.89 6.13 3.75 3.20 5.22 -
P/RPS 2.04 1.59 1.59 2.06 1.38 1.08 1.72 2.88%
P/EPS 13.64 14.18 13.57 17.77 23.15 9.75 31.21 -12.87%
EY 7.33 7.05 7.37 5.63 4.32 10.25 3.20 14.79%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.57 2.35 2.42 3.23 1.98 1.72 2.59 -0.12%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 30/05/24 25/05/23 25/05/22 27/05/21 20/05/20 30/05/19 22/05/18 -
Price 6.26 5.00 4.71 6.07 4.33 3.46 4.20 -
P/RPS 2.12 1.62 1.54 2.04 1.59 1.17 1.39 7.28%
P/EPS 14.14 14.47 13.08 17.60 26.73 10.54 25.11 -9.11%
EY 7.07 6.91 7.65 5.68 3.74 9.48 3.98 10.04%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.67 2.40 2.33 3.19 2.28 1.86 2.09 4.16%

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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