[XL] YoY Annualized Quarter Result on 31-Oct-2023 [#2]

Announcement Date
28-Dec-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2024
Quarter
31-Oct-2023 [#2]
Profit Trend
QoQ- -10.88%
YoY- 524.74%
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Annualized Quarter Result
31/10/23 31/10/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
Revenue 70,836 58,755 68,686 28,714 13,236 12,942 12,634 31.73%
PBT 4,536 897 -324 598 404 -170 -750 -
Tax -636 -312 -198 -264 -82 -108 -40 55.62%
NP 3,900 585 -522 334 322 -278 -790 -
-
NP to SH 4,192 671 -522 334 322 -278 -790 -
-
Tax Rate 14.02% 34.78% - 44.15% 20.30% - - -
Total Cost 66,936 58,170 69,208 28,380 12,914 13,220 13,424 29.28%
-
Net Worth 160,408 132,764 60,144 48,761 49,560 50,360 43,888 23.02%
Dividend
31/10/23 31/10/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/10/23 31/10/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
Net Worth 160,408 132,764 60,144 48,761 49,560 50,360 43,888 23.02%
NOSH 252,206 219,111 95,848 79,936 79,936 79,936 73,148 21.88%
Ratio Analysis
31/10/23 31/10/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
NP Margin 5.51% 1.00% -0.76% 1.16% 2.43% -2.15% -6.25% -
ROE 2.61% 0.51% -0.87% 0.68% 0.65% -0.55% -1.80% -
Per Share
31/10/23 31/10/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
RPS 28.70 27.00 71.95 35.92 16.56 16.19 17.27 8.45%
EPS 1.72 0.33 -0.56 0.42 0.40 -0.34 -1.08 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.65 0.61 0.63 0.61 0.62 0.63 0.60 1.28%
Adjusted Per Share Value based on latest NOSH - 252,206
31/10/23 31/10/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
RPS 25.13 20.84 24.37 10.19 4.70 4.59 4.48 31.74%
EPS 1.49 0.24 -0.19 0.12 0.11 -0.10 -0.28 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5691 0.471 0.2134 0.173 0.1758 0.1787 0.1557 23.02%
Price Multiplier on Financial Quarter End Date
31/10/23 31/10/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
Date 31/10/23 31/10/22 30/07/21 30/07/20 31/07/19 31/07/18 31/07/17 -
Price 0.81 0.67 0.78 0.495 0.395 0.53 0.56 -
P/RPS 2.82 2.48 1.08 1.38 2.39 3.27 3.24 -2.19%
P/EPS 47.68 217.32 -142.65 118.47 98.06 -152.40 -51.85 -
EY 2.10 0.46 -0.70 0.84 1.02 -0.66 -1.93 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.25 1.10 1.24 0.81 0.64 0.84 0.93 4.84%
Price Multiplier on Announcement Date
31/10/23 31/10/22 31/07/21 31/07/20 31/07/19 31/07/18 31/07/17 CAGR
Date 28/12/23 28/12/22 28/09/21 23/09/20 25/09/19 26/09/18 26/09/17 -
Price 0.80 0.78 0.81 0.385 0.38 0.535 0.58 -
P/RPS 2.79 2.89 1.13 1.07 2.29 3.30 3.36 -2.92%
P/EPS 47.10 253.00 -148.14 92.14 94.34 -153.84 -53.70 -
EY 2.12 0.40 -0.68 1.09 1.06 -0.65 -1.86 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.23 1.28 1.29 0.63 0.61 0.85 0.97 3.86%

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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