[AFFIN] YoY Annualized Quarter Result on 31-Mar-2023 [#1]

Announcement Date
26-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -54.17%
YoY- 4.41%
View:
Show?
Annualized Quarter Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 1,977,164 2,115,264 2,150,516 2,521,500 1,890,064 1,906,468 1,288,128 7.39%
PBT 785,384 800,636 432,644 697,156 739,904 747,000 501,328 7.76%
Tax -189,464 -190,316 -106,212 -180,736 -164,924 -163,052 -140,396 5.12%
NP 595,920 610,320 326,432 516,420 574,980 583,948 360,932 8.71%
-
NP to SH 595,920 570,744 275,748 494,276 548,924 565,868 360,932 8.71%
-
Tax Rate 24.12% 23.77% 24.55% 25.92% 22.29% 21.83% 28.00% -
Total Cost 1,381,244 1,504,944 1,824,084 2,005,080 1,315,084 1,322,520 927,196 6.86%
-
Net Worth 10,823,712 10,004,334 9,255,069 9,175,412 9,049,942 8,296,390 7,771,794 5.67%
Dividend
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 10,823,712 10,004,334 9,255,069 9,175,412 9,049,942 8,296,390 7,771,794 5.67%
NOSH 2,273,889 2,124,062 2,079,791 1,986,020 1,986,020 1,942,948 1,942,948 2.65%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 30.14% 28.85% 15.18% 20.48% 30.42% 30.63% 28.02% -
ROE 5.51% 5.70% 2.98% 5.39% 6.07% 6.82% 4.64% -
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 86.95 99.59 103.40 126.96 95.65 98.12 66.30 4.62%
EPS 26.20 26.88 13.24 24.88 27.60 29.20 21.20 3.59%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.76 4.71 4.45 4.62 4.58 4.27 4.00 2.94%
Adjusted Per Share Value based on latest NOSH - 2,273,889
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 84.26 90.15 91.65 107.46 80.55 81.25 54.90 7.39%
EPS 25.40 24.32 11.75 21.06 23.39 24.12 15.38 8.71%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.6127 4.2635 3.9442 3.9103 3.8568 3.5357 3.3121 5.67%
Price Multiplier on Financial Quarter End Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 2.01 2.00 1.73 1.44 2.20 2.40 2.88 -
P/RPS 2.31 2.01 1.67 1.13 2.30 2.45 4.34 -9.97%
P/EPS 7.67 7.44 13.05 5.79 7.92 8.24 15.50 -11.05%
EY 13.04 13.44 7.66 17.28 12.63 12.14 6.45 12.44%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.42 0.42 0.39 0.31 0.48 0.56 0.72 -8.58%
Price Multiplier on Announcement Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 26/05/23 27/05/22 25/05/21 29/05/20 30/05/19 31/05/18 26/05/17 -
Price 2.01 2.18 1.72 1.59 2.08 2.46 2.86 -
P/RPS 2.31 2.19 1.66 1.25 2.17 2.51 4.31 -9.86%
P/EPS 7.67 8.11 12.97 6.39 7.49 8.45 15.40 -10.96%
EY 13.04 12.33 7.71 15.65 13.36 11.84 6.50 12.29%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.42 0.46 0.39 0.34 0.45 0.58 0.72 -8.58%

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

Post a Comment