[ANNJOO] YoY Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
30-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -2638.31%
YoY- 29.02%
Quarter Report
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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 2,592,332 2,682,904 2,692,856 2,306,760 1,782,688 2,152,496 2,356,256 1.60%
PBT -70,404 -142,072 168,736 328,064 -139,496 -43,688 330,884 -
Tax 6,804 56,656 -37,036 -33,604 17,264 17,296 -85,104 -
NP -63,600 -85,416 131,700 294,460 -122,232 -26,392 245,780 -
-
NP to SH -59,832 -84,300 131,700 294,460 -122,232 -26,392 245,780 -
-
Tax Rate - - 21.95% 10.24% - - 25.72% -
Total Cost 2,655,932 2,768,320 2,561,156 2,012,300 1,904,920 2,178,888 2,110,476 3.90%
-
Net Worth 1,184,501 1,173,219 1,364,527 1,181,881 1,176,312 1,319,866 1,287,947 -1.38%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 28,068 28,067 27,400 26,983 26,979 26,936 25,862 1.37%
Div Payout % 0.00% 0.00% 20.80% 9.16% 0.00% 0.00% 10.52% -
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 1,184,501 1,173,219 1,364,527 1,181,881 1,176,312 1,319,866 1,287,947 -1.38%
NOSH 578,583 578,583 573,583 560,142 559,911 559,911 543,444 1.04%
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 -2.45% -3.18% 4.89% 12.77% -6.86% -1.23% 10.43% -
ROE -5.05% -7.19% 9.65% 24.91% -10.39% -2.00% 19.08% -
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 461.78 477.94 491.39 427.44 330.38 399.56 455.54 0.22%
EPS -10.64 -15.00 24.04 54.56 -22.64 -4.88 47.52 -
DPS 5.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00%
NAPS 2.11 2.09 2.49 2.19 2.18 2.45 2.49 -2.71%
Adjusted Per Share Value based on latest NOSH - 578,583
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 360.58 373.18 374.56 320.86 247.96 299.40 327.74 1.60%
EPS -8.32 -11.73 18.32 40.96 -17.00 -3.67 34.19 -
DPS 3.90 3.90 3.81 3.75 3.75 3.75 3.60 1.34%
NAPS 1.6476 1.6319 1.898 1.6439 1.6362 1.8359 1.7915 -1.38%
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 1.12 1.27 1.74 2.01 0.555 1.57 3.00 -
P/RPS 0.24 0.27 0.35 0.47 0.17 0.39 0.66 -15.50%
P/EPS -10.51 -8.46 7.24 3.68 -2.45 -32.05 6.31 -
EY -9.52 -11.82 13.81 27.15 -40.82 -3.12 15.84 -
DY 4.46 3.94 2.87 2.49 9.01 3.18 1.67 17.77%
P/NAPS 0.53 0.61 0.70 0.92 0.25 0.64 1.20 -12.72%
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 30/05/24 29/05/23 27/05/22 28/05/21 30/06/20 28/05/19 25/05/18 -
Price 1.14 1.04 1.45 2.53 0.72 1.47 2.52 -
P/RPS 0.25 0.22 0.30 0.59 0.22 0.37 0.55 -12.30%
P/EPS -10.70 -6.93 6.03 4.64 -3.18 -30.01 5.30 -
EY -9.35 -14.44 16.57 21.57 -31.46 -3.33 18.86 -
DY 4.39 4.81 3.45 1.98 6.94 3.40 1.98 14.17%
P/NAPS 0.54 0.50 0.58 1.16 0.33 0.60 1.01 -9.90%

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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