[SOP] YoY Annualized Quarter Result on 31-Mar-2021 [#1]

Announcement Date
24-May-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
31-Mar-2021 [#1]
Profit Trend
QoQ- 56.39%
YoY- 11.03%
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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 5,301,892 4,828,100 5,738,304 3,153,288 2,072,336 2,968,260 3,617,440 6.57%
PBT 449,512 269,820 1,074,420 452,132 385,236 39,608 151,128 19.90%
Tax -115,584 -83,148 -251,472 -105,692 -88,004 -9,096 -37,636 20.54%
NP 333,928 186,672 822,948 346,440 297,232 30,512 113,492 19.68%
-
NP to SH 317,840 176,688 779,964 316,228 284,808 33,388 104,288 20.38%
-
Tax Rate 25.71% 30.82% 23.41% 23.38% 22.84% 22.97% 24.90% -
Total Cost 4,967,964 4,641,428 4,915,356 2,806,848 1,775,104 2,937,748 3,503,948 5.98%
-
Net Worth 3,597,046 3,338,118 2,997,316 2,456,525 2,272,197 2,152,195 2,134,979 9.07%
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 3,597,046 3,338,118 2,997,316 2,456,525 2,272,197 2,152,195 2,134,979 9.07%
NOSH 890,350 890,175 572,799 571,418 570,911 570,874 570,869 7.68%
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 6.30% 3.87% 14.34% 10.99% 14.34% 1.03% 3.14% -
ROE 8.84% 5.29% 26.02% 12.87% 12.53% 1.55% 4.88% -
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 595.48 542.38 1,003.19 551.96 362.99 519.95 633.69 -1.03%
EPS 35.68 19.84 136.36 55.36 49.88 5.84 18.28 11.77%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.04 3.75 5.24 4.30 3.98 3.77 3.74 1.29%
Adjusted Per Share Value based on latest NOSH - 571,418
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 594.50 541.37 643.44 353.58 232.37 332.83 405.62 6.57%
EPS 35.64 19.81 87.46 35.46 31.94 3.74 11.69 20.39%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.0334 3.743 3.3609 2.7545 2.5478 2.4133 2.3939 9.07%
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 3.09 2.39 5.40 3.98 2.39 2.47 3.70 -
P/RPS 0.52 0.44 0.54 0.72 0.66 0.48 0.58 -1.80%
P/EPS 8.66 12.04 3.96 7.19 4.79 42.23 20.25 -13.18%
EY 11.55 8.30 25.25 13.91 20.87 2.37 4.94 15.19%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.76 0.64 1.03 0.93 0.60 0.66 0.99 -4.30%
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 23/05/24 19/05/23 23/05/22 24/05/21 22/05/20 21/05/19 23/05/18 -
Price 2.96 2.51 6.00 4.05 2.85 2.37 3.45 -
P/RPS 0.50 0.46 0.60 0.73 0.79 0.46 0.54 -1.27%
P/EPS 8.29 12.65 4.40 7.32 5.71 40.52 18.88 -12.80%
EY 12.06 7.91 22.73 13.67 17.50 2.47 5.30 14.67%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.73 0.67 1.15 0.94 0.72 0.63 0.92 -3.77%

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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