[XDL] YoY Annualized Quarter Result on 31-Mar-2024

Announcement Date
30-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024
Profit Trend
QoQ- -61.49%
YoY- 112.84%
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Annualized Quarter Result
31/03/24 30/09/23 31/03/23 30/06/23 31/03/19 30/06/19 31/12/18 CAGR
Revenue 499,057 444,140 428,993 451,324 387,344 452,704 454,259 1.80%
PBT 3,019 1,408 -19,312 -18,579 33,640 49,770 32,494 -36.39%
Tax -447 -308 -728 -3,033 -13,796 -24,030 -11,692 -46.28%
NP 2,572 1,100 -20,040 -21,612 19,844 25,740 20,802 -32.83%
-
NP to SH 2,572 1,100 -20,040 -21,612 19,844 25,740 20,802 -32.83%
-
Tax Rate 14.81% 21.88% - - 41.01% 48.28% 35.98% -
Total Cost 496,485 443,040 449,033 472,936 367,500 426,964 433,457 2.61%
-
Net Worth 1,290,897 1,290,897 1,290,897 1,290,897 1,407,807 1,425,856 1,407,807 -1.63%
Dividend
31/03/24 30/09/23 31/03/23 30/06/23 31/03/19 30/06/19 31/12/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 30/09/23 31/03/23 30/06/23 31/03/19 30/06/19 31/12/18 CAGR
Net Worth 1,290,897 1,290,897 1,290,897 1,290,897 1,407,807 1,425,856 1,407,807 -1.63%
NOSH 2,116,225 2,116,225 2,116,225 2,116,225 1,804,883 1,804,883 1,804,883 3.07%
Ratio Analysis
31/03/24 30/09/23 31/03/23 30/06/23 31/03/19 30/06/19 31/12/18 CAGR
NP Margin 0.52% 0.25% -4.67% -4.79% 5.12% 5.69% 4.58% -
ROE 0.20% 0.09% -1.55% -1.67% 1.41% 1.81% 1.48% -
Per Share
31/03/24 30/09/23 31/03/23 30/06/23 31/03/19 30/06/19 31/12/18 CAGR
RPS 23.58 20.99 20.27 21.33 21.46 25.08 25.17 -1.23%
EPS 0.12 0.04 -0.95 -1.02 1.08 1.42 1.31 -36.56%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.61 0.61 0.61 0.61 0.78 0.79 0.78 -4.57%
Adjusted Per Share Value based on latest NOSH - 2,116,225
31/03/24 30/09/23 31/03/23 30/06/23 31/03/19 30/06/19 31/12/18 CAGR
RPS 23.49 20.91 20.20 21.25 18.23 21.31 21.38 1.80%
EPS 0.12 0.05 -0.94 -1.02 0.93 1.21 0.98 -32.95%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6077 0.6077 0.6077 0.6077 0.6627 0.6712 0.6627 -1.63%
Price Multiplier on Financial Quarter End Date
31/03/24 30/09/23 31/03/23 30/06/23 31/03/19 30/06/19 31/12/18 CAGR
Date 29/03/24 29/09/23 31/03/23 30/06/23 29/03/19 28/06/19 31/12/18 -
Price 0.025 0.02 0.025 0.02 0.09 0.08 0.12 -
P/RPS 0.11 0.10 0.12 0.09 0.42 0.32 0.48 -24.46%
P/EPS 20.57 38.48 -2.64 -1.96 8.19 5.61 10.41 13.84%
EY 4.86 2.60 -37.88 -51.06 12.22 17.83 9.60 -12.15%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.04 0.03 0.04 0.03 0.12 0.10 0.15 -22.24%
Price Multiplier on Announcement Date
31/03/24 30/09/23 31/03/23 30/06/23 31/03/19 30/06/19 31/12/18 CAGR
Date 30/05/24 30/11/23 31/05/23 29/08/23 29/05/19 23/08/19 22/02/19 -
Price 0.03 0.025 0.025 0.015 0.085 0.09 0.12 -
P/RPS 0.13 0.12 0.12 0.07 0.40 0.36 0.48 -22.01%
P/EPS 24.68 48.10 -2.64 -1.47 7.73 6.31 10.41 17.86%
EY 4.05 2.08 -37.88 -68.08 12.93 15.85 9.60 -15.15%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.05 0.04 0.04 0.02 0.11 0.11 0.15 -18.87%

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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