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

Announcement Date
26-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- -2.18%
YoY- -63.88%
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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 134,804 126,953 99,742 103,713 129,292 119,017 108,374 3.70%
PBT -13,317 -7,782 2,876 1,800 8,868 5,717 13,606 -
Tax -1,336 -866 -770 -257 -878 -584 -1,414 -0.94%
NP -14,653 -8,649 2,105 1,542 7,989 5,133 12,192 -
-
NP to SH -14,865 -9,070 2,486 1,941 7,962 5,496 12,353 -
-
Tax Rate - - 26.77% 14.28% 9.90% 10.22% 10.39% -
Total Cost 149,457 135,602 97,637 102,170 121,302 113,884 96,182 7.61%
-
Net Worth 176,403 191,075 196,120 183,761 187,920 149,039 144,720 3.35%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - - 1,440 - 2,880 -
Div Payout % - - - - 18.08% - 23.31% -
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 176,403 191,075 196,120 183,761 187,920 149,039 144,720 3.35%
NOSH 255,657 255,657 245,149 221,399 216,000 216,000 216,000 2.84%
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 -10.87% -6.81% 2.11% 1.49% 6.18% 4.31% 11.25% -
ROE -8.43% -4.75% 1.27% 1.06% 4.24% 3.69% 8.54% -
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 52.73 51.16 40.69 46.84 59.86 55.10 50.17 0.83%
EPS -5.81 -3.68 1.05 0.89 3.68 2.55 5.72 -
DPS 0.00 0.00 0.00 0.00 0.67 0.00 1.33 -
NAPS 0.69 0.77 0.80 0.83 0.87 0.69 0.67 0.49%
Adjusted Per Share Value based on latest NOSH - 255,657
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 52.73 49.66 39.01 40.57 50.57 46.55 42.39 3.70%
EPS -5.81 -3.55 0.97 0.76 3.11 2.15 4.83 -
DPS 0.00 0.00 0.00 0.00 0.56 0.00 1.13 -
NAPS 0.69 0.7474 0.7671 0.7188 0.735 0.583 0.5661 3.35%
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 0.245 0.24 0.30 0.46 0.46 0.725 1.21 -
P/RPS 0.46 0.47 0.74 0.98 0.77 1.32 2.41 -24.11%
P/EPS -4.21 -6.57 29.58 52.46 12.48 28.49 21.16 -
EY -23.73 -15.23 3.38 1.91 8.01 3.51 4.73 -
DY 0.00 0.00 0.00 0.00 1.45 0.00 1.10 -
P/NAPS 0.36 0.31 0.38 0.55 0.53 1.05 1.81 -23.58%
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 27/02/23 22/02/22 23/02/21 28/02/20 28/02/19 12/02/18 -
Price 0.24 0.26 0.285 0.40 0.615 0.85 1.12 -
P/RPS 0.46 0.51 0.70 0.85 1.03 1.54 2.23 -23.12%
P/EPS -4.13 -7.11 28.10 45.62 16.68 33.41 19.58 -
EY -24.23 -14.06 3.56 2.19 5.99 2.99 5.11 -
DY 0.00 0.00 0.00 0.00 1.08 0.00 1.19 -
P/NAPS 0.35 0.34 0.36 0.48 0.71 1.23 1.67 -22.91%

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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