[TONGHER] YoY Annualized Quarter Result on 30-Jun-2024 [#2]

	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	523,864	693,728	1,058,174	702,356	586,330	657,020	792,664	-6.66%
YoY %	-24.49%	-34.44%	50.66%	19.79%	-10.76%	-17.11%	-	-
Horiz. %	66.09%	87.52%	133.50%	88.61%	73.97%	82.89%	100.00%	-
PBT	22,256	30,196	154,886	89,324	50,378	31,528	97,018	-21.74%
YoY %	-26.29%	-80.50%	73.40%	77.31%	59.79%	-67.50%	-	-
Horiz. %	22.94%	31.12%	159.65%	92.07%	51.93%	32.50%	100.00%	-
Tax	-5,586	-7,568	-34,508	-19,320	-8,064	-6,154	-17,872	-17.60%
YoY %	26.19%	78.07%	-78.61%	-139.58%	-31.04%	65.57%	-	-
Horiz. %	31.26%	42.35%	193.08%	108.10%	45.12%	34.43%	100.00%	-
NP	16,670	22,628	120,378	70,004	42,314	25,374	79,146	-22.84%
YoY %	-26.33%	-81.20%	71.96%	65.44%	66.76%	-67.94%	-	-
Horiz. %	21.06%	28.59%	152.10%	88.45%	53.46%	32.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,758	18,734	105,254	57,762	39,134	22,362	71,692	-28.25%
YoY %	-47.91%	-82.20%	82.22%	47.60%	75.00%	-68.81%	-	-
Horiz. %	13.61%	26.13%	146.81%	80.57%	54.59%	31.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.10%	25.06%	22.28%	21.63%	16.01%	19.52%	18.42%	-
YoY %	0.16%	12.48%	3.01%	35.10%	-17.98%	5.97%	-	-
Horiz. %	136.26%	136.05%	120.96%	117.43%	86.92%	105.97%	100.00%	-
Total Cost	507,194	671,100	937,796	632,352	544,016	631,646	713,518	-5.52%
YoY %	-24.42%	-28.44%	48.30%	16.24%	-13.87%	-11.47%	-	-
Horiz. %	71.08%	94.06%	131.43%	88.62%	76.24%	88.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	535,462	551,129	528,101	471,330	492,824	460,269	434,128	3.55%
YoY %	-2.84%	4.36%	12.04%	-4.36%	7.07%	6.02%	-	-
Horiz. %	123.34%	126.95%	121.65%	108.57%	113.52%	106.02%	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	23,014	61,407	46,055	61,411	30,705	37,068	55,617	-13.66%
YoY %	-62.52%	33.33%	-25.01%	100.00%	-17.17%	-33.35%	-	-
Horiz. %	41.38%	110.41%	82.81%	110.42%	55.21%	66.65%	100.00%	-
Div Payout %	235.85%	327.78%	43.76%	106.32%	78.46%	165.77%	77.58%	-
YoY %	-28.05%	649.04%	-58.84%	35.51%	-52.67%	113.68%	-	-
Horiz. %	304.01%	422.51%	56.41%	137.05%	101.13%	213.68%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	535,462	551,129	528,101	471,330	492,824	460,269	434,128	3.55%
YoY %	-2.84%	4.36%	12.04%	-4.36%	7.07%	6.02%	-	-
Horiz. %	123.34%	126.95%	121.65%	108.57%	113.52%	106.02%	100.00%	-
NOSH	153,427	157,430	157,430	157,430	157,430	157,430	157,430	-0.42%
YoY %	-2.54%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	97.46%	100.00%	100.00%	100.00%	100.00%	100.00%	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	3.18%	3.26%	11.38%	9.97%	7.22%	3.86%	9.98%	-
YoY %	-2.45%	-71.35%	14.14%	38.09%	87.05%	-61.32%	-	-
Horiz. %	31.86%	32.67%	114.03%	99.90%	72.34%	38.68%	100.00%	-
ROE	1.82%	3.40%	19.93%	12.26%	7.94%	4.86%	16.51%	-
YoY %	-46.47%	-82.94%	62.56%	54.41%	63.37%	-70.56%	-	-
Horiz. %	11.02%	20.59%	120.71%	74.26%	48.09%	29.44%	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	341.44	451.89	689.28	457.48	381.90	425.39	513.07	-6.55%
YoY %	-24.44%	-34.44%	50.67%	19.79%	-10.22%	-17.09%	-	-
Horiz. %	66.55%	88.08%	134.34%	89.17%	74.43%	82.91%	100.00%	-
EPS	6.36	12.20	68.56	37.62	25.48	14.48	46.40	-28.17%
YoY %	-47.87%	-82.21%	82.24%	47.65%	75.97%	-68.79%	-	-
Horiz. %	13.71%	26.29%	147.76%	81.08%	54.91%	31.21%	100.00%	-
DPS	15.00	40.00	30.00	40.00	20.00	24.00	36.00	-13.56%
YoY %	-62.50%	33.33%	-25.00%	100.00%	-16.67%	-33.33%	-	-
Horiz. %	41.67%	111.11%	83.33%	111.11%	55.56%	66.67%	100.00%	-
NAPS	3.49	3.59	3.44	3.07	3.21	2.98	2.81	3.67%
YoY %	-2.79%	4.36%	12.05%	-4.36%	7.72%	6.05%	-	-
Horiz. %	124.20%	127.76%	122.42%	109.25%	114.23%	106.05%	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 - 153,308
RPS	341.71	452.51	690.23	458.13	382.45	428.56	517.04	-6.66%
YoY %	-24.49%	-34.44%	50.66%	19.79%	-10.76%	-17.11%	-	-
Horiz. %	66.09%	87.52%	133.50%	88.61%	73.97%	82.89%	100.00%	-
EPS	6.36	12.22	68.66	37.68	25.53	14.59	46.76	-28.26%
YoY %	-47.95%	-82.20%	82.22%	47.59%	74.98%	-68.80%	-	-
Horiz. %	13.60%	26.13%	146.83%	80.58%	54.60%	31.20%	100.00%	-
DPS	15.01	40.05	30.04	40.06	20.03	24.18	36.28	-13.66%
YoY %	-62.52%	33.32%	-25.01%	100.00%	-17.16%	-33.35%	-	-
Horiz. %	41.37%	110.39%	82.80%	110.42%	55.21%	66.65%	100.00%	-
NAPS	3.4927	3.5949	3.4447	3.0744	3.2146	3.0023	2.8317	3.55%
YoY %	-2.84%	4.36%	12.04%	-4.36%	7.07%	6.02%	-	-
Horiz. %	123.34%	126.95%	121.65%	108.57%	113.52%	106.02%	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	2.29	2.65	2.81	2.59	2.07	2.68	3.40	-
P/RPS	0.67	0.59	0.41	0.57	0.54	0.63	0.66	0.25%
YoY %	13.56%	43.90%	-28.07%	5.56%	-14.29%	-4.55%	-	-
Horiz. %	101.52%	89.39%	62.12%	86.36%	81.82%	95.45%	100.00%	-
P/EPS	36.01	21.72	4.10	6.88	8.12	18.51	7.33	30.35%
YoY %	65.79%	429.76%	-40.41%	-15.27%	-56.13%	152.52%	-	-
Horiz. %	491.27%	296.32%	55.93%	93.86%	110.78%	252.52%	100.00%	-
EY	2.78	4.60	24.40	14.53	12.31	5.40	13.65	-23.27%
YoY %	-39.57%	-81.15%	67.93%	18.03%	127.96%	-60.44%	-	-
Horiz. %	20.37%	33.70%	178.75%	106.45%	90.18%	39.56%	100.00%	-
DY	6.55	15.09	10.68	15.44	9.66	8.96	10.59	-7.68%
YoY %	-56.59%	41.29%	-30.83%	59.83%	7.81%	-15.39%	-	-
Horiz. %	61.85%	142.49%	100.85%	145.80%	91.22%	84.61%	100.00%	-
P/NAPS	0.66	0.74	0.82	0.84	0.64	0.90	1.21	-9.60%
YoY %	-10.81%	-9.76%	-2.38%	31.25%	-28.89%	-25.62%	-	-
Horiz. %	54.55%	61.16%	67.77%	69.42%	52.89%	74.38%	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	26/08/24	28/08/23	29/08/22	30/08/21	28/08/20	26/08/19	27/08/18	-
Price	2.06	2.67	2.91	2.72	1.98	2.55	3.58	-
P/RPS	0.60	0.59	0.42	0.59	0.52	0.60	0.70	-2.53%
YoY %	1.69%	40.48%	-28.81%	13.46%	-13.33%	-14.29%	-	-
Horiz. %	85.71%	84.29%	60.00%	84.29%	74.29%	85.71%	100.00%	-
P/EPS	32.39	21.88	4.24	7.23	7.77	17.61	7.71	26.99%
YoY %	48.03%	416.04%	-41.36%	-6.95%	-55.88%	128.40%	-	-
Horiz. %	420.10%	283.79%	54.99%	93.77%	100.78%	228.40%	100.00%	-
EY	3.09	4.57	23.56	13.83	12.87	5.68	12.96	-21.23%
YoY %	-32.39%	-80.60%	70.35%	7.46%	126.58%	-56.17%	-	-
Horiz. %	23.84%	35.26%	181.79%	106.71%	99.31%	43.83%	100.00%	-
DY	7.28	14.98	10.31	14.71	10.10	9.41	10.06	-5.24%
YoY %	-51.40%	45.30%	-29.91%	45.64%	7.33%	-6.46%	-	-
Horiz. %	72.37%	148.91%	102.49%	146.22%	100.40%	93.54%	100.00%	-
P/NAPS	0.59	0.74	0.85	0.89	0.62	0.86	1.27	-11.98%
YoY %	-20.27%	-12.94%	-4.49%	43.55%	-27.91%	-32.28%	-	-
Horiz. %	46.46%	58.27%	66.93%	70.08%	48.82%	67.72%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos