[ATLAN] YoY Annualized Quarter Result on 30-Nov-2023 [#3]

Announcement Date
11-Jan-2024
Admission Sponsor
-
Sponsor
-
Financial Year
29-Feb-2024
Quarter
30-Nov-2023 [#3]
Profit Trend
QoQ- 15.62%
YoY- 16.24%
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Annualized Quarter Result
30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Revenue 433,193 351,340 236,092 349,924 826,870 741,177 803,641 -9.78%
PBT 33,157 26,914 -8,954 -32,936 53,198 84,278 70,986 -11.91%
Tax -8,208 -5,821 -2,953 -11,721 -16,814 -18,820 -23,978 -16.35%
NP 24,949 21,093 -11,908 -44,657 36,384 65,458 47,008 -10.01%
-
NP to SH 20,370 17,525 -6,209 -28,796 25,389 45,490 30,240 -6.37%
-
Tax Rate 24.75% 21.63% - - 31.61% 22.33% 33.78% -
Total Cost 408,244 330,246 248,000 394,581 790,486 675,718 756,633 -9.76%
-
Net Worth 413,449 405,840 415,985 438,814 514,909 540,274 489,544 -2.77%
Dividend
30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Div 33,819 13,528 16,909 16,909 33,819 67,639 71,022 -11.62%
Div Payout % 166.02% 77.19% 0.00% 0.00% 133.21% 148.69% 234.86% -
Equity
30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Net Worth 413,449 405,840 415,985 438,814 514,909 540,274 489,544 -2.77%
NOSH 253,650 253,650 253,650 253,650 253,650 253,650 253,650 0.00%
Ratio Analysis
30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
NP Margin 5.76% 6.00% -5.04% -12.76% 4.40% 8.83% 5.85% -
ROE 4.93% 4.32% -1.49% -6.56% 4.93% 8.42% 6.18% -
Per Share
30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
RPS 170.78 138.51 93.08 137.96 325.99 292.20 316.83 -9.78%
EPS 8.03 6.91 -2.45 -11.35 10.01 17.93 11.92 -6.36%
DPS 13.33 5.33 6.67 6.67 13.33 26.67 28.00 -11.63%
NAPS 1.63 1.60 1.64 1.73 2.03 2.13 1.93 -2.77%
Adjusted Per Share Value based on latest NOSH - 253,650
30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
RPS 170.78 138.51 93.08 137.96 325.99 292.20 316.83 -9.78%
EPS 8.03 6.91 -2.45 -11.35 10.01 17.93 11.92 -6.36%
DPS 13.33 5.33 6.67 6.67 13.33 26.67 28.00 -11.63%
NAPS 1.63 1.60 1.64 1.73 2.03 2.13 1.93 -2.77%
Price Multiplier on Financial Quarter End Date
30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Date 30/11/23 30/11/22 30/11/21 30/11/20 29/11/19 30/11/18 30/11/17 -
Price 2.77 3.00 2.72 3.60 4.17 4.45 4.36 -
P/RPS 1.62 2.17 2.92 2.61 1.28 1.52 1.38 2.70%
P/EPS 34.49 43.42 -111.11 -31.71 41.66 24.81 36.57 -0.97%
EY 2.90 2.30 -0.90 -3.15 2.40 4.03 2.73 1.01%
DY 4.81 1.78 2.45 1.85 3.20 5.99 6.42 -4.69%
P/NAPS 1.70 1.88 1.66 2.08 2.05 2.09 2.26 -4.63%
Price Multiplier on Announcement Date
30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Date 11/01/24 12/01/23 13/01/22 14/01/21 14/01/20 10/01/19 11/01/18 -
Price 2.77 2.90 2.87 3.68 4.07 4.40 4.28 -
P/RPS 1.62 2.09 3.08 2.67 1.25 1.51 1.35 3.08%
P/EPS 34.49 41.97 -117.24 -32.42 40.66 24.53 35.90 -0.66%
EY 2.90 2.38 -0.85 -3.08 2.46 4.08 2.79 0.64%
DY 4.81 1.84 2.32 1.81 3.28 6.06 6.54 -4.98%
P/NAPS 1.70 1.81 1.75 2.13 2.00 2.07 2.22 -4.34%

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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