[AYS] YoY Annualized Quarter Result on 31-Dec-2023 [#3]

Stock
[AYS] AYS VENTURES BHD
Announcement Date
26-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- -24.54%
YoY- -45.15%
Quarter Report
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AYS's Result
AYS's Financial Summary
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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 1,327,366 1,303,258 965,284 705,898 767,349 592,521 554,900 15.63%
PBT 23,737 52,008 148,653 5,892 -10,654 27,492 35,014 -6.27%
Tax -5,721 -15,456 -27,074 -117 -664 -6,588 -7,522 -4.45%
NP 18,016 36,552 121,578 5,774 -11,318 20,904 27,492 -6.79%
-
NP to SH 18,192 33,166 103,929 2,770 -9,794 20,845 27,453 -6.62%
-
Tax Rate 24.10% 29.72% 18.21% 1.99% - 23.96% 21.48% -
Total Cost 1,309,350 1,266,706 843,705 700,124 778,667 571,617 527,408 16.35%
-
Net Worth 451,935 418,458 356,352 258,684 262,488 273,900 254,880 10.01%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - 15,837 - - - 7,608 -
Div Payout % - - 15.24% - - - 27.71% -
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 451,935 418,458 356,352 258,684 262,488 273,900 254,880 10.01%
NOSH 418,458 418,458 418,458 380,418 380,418 380,418 380,418 1.60%
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 1.36% 2.80% 12.60% 0.82% -1.48% 3.53% 4.95% -
ROE 4.03% 7.93% 29.16% 1.07% -3.73% 7.61% 10.77% -
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 317.20 311.44 243.79 185.56 201.71 155.76 145.87 13.81%
EPS 4.35 7.92 26.25 0.73 -2.57 5.48 7.21 -8.07%
DPS 0.00 0.00 4.00 0.00 0.00 0.00 2.00 -
NAPS 1.08 1.00 0.90 0.68 0.69 0.72 0.67 8.27%
Adjusted Per Share Value based on latest NOSH - 418,458
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 317.20 311.44 230.68 168.69 183.38 141.60 132.61 15.63%
EPS 4.35 7.92 24.84 0.66 -2.34 4.98 6.56 -6.61%
DPS 0.00 0.00 3.78 0.00 0.00 0.00 1.82 -
NAPS 1.08 1.00 0.8516 0.6182 0.6273 0.6545 0.6091 10.01%
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 0.365 0.43 0.695 0.32 0.285 0.335 0.435 -
P/RPS 0.12 0.14 0.29 0.17 0.14 0.22 0.30 -14.15%
P/EPS 8.40 5.43 2.65 43.94 -11.07 6.11 6.03 5.67%
EY 11.91 18.43 37.77 2.28 -9.03 16.36 16.59 -5.37%
DY 0.00 0.00 5.76 0.00 0.00 0.00 4.60 -
P/NAPS 0.34 0.43 0.77 0.47 0.41 0.47 0.65 -10.23%
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 26/02/24 20/02/23 22/02/22 23/02/21 25/02/20 26/02/19 26/02/18 -
Price 0.375 0.455 0.695 0.285 0.26 0.37 0.42 -
P/RPS 0.12 0.15 0.29 0.15 0.13 0.24 0.29 -13.67%
P/EPS 8.63 5.74 2.65 39.13 -10.10 6.75 5.82 6.78%
EY 11.59 17.42 37.77 2.56 -9.90 14.81 17.18 -6.34%
DY 0.00 0.00 5.76 0.00 0.00 0.00 4.76 -
P/NAPS 0.35 0.46 0.77 0.42 0.38 0.51 0.63 -9.32%

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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