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

Announcement Date
22-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -11.49%
YoY- -16.32%
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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 902,480 723,808 771,000 914,808 80,928 113,132 88,512 47.20%
PBT 236,532 212,388 260,468 312,696 23,104 2,108 -19,872 -
Tax -65,112 -55,172 -72,524 -90,408 -5,668 -2,728 0 -
NP 171,420 157,216 187,944 222,288 17,436 -620 -19,872 -
-
NP to SH 170,880 157,344 188,028 222,304 17,436 -620 -19,872 -
-
Tax Rate 27.53% 25.98% 27.84% 28.91% 24.53% 129.41% - -
Total Cost 731,060 566,592 583,056 692,520 63,492 113,752 108,384 37.41%
-
Net Worth 1,147,138 1,055,032 918,211 744,045 82,600 53,564 54,382 66.14%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 1,147,138 1,055,032 918,211 744,045 82,600 53,564 54,382 66.14%
NOSH 837,327 837,327 837,327 818,489 2,837,229 2,678,229 2,678,229 -17.60%
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 18.99% 21.72% 24.38% 24.30% 21.55% -0.55% -22.45% -
ROE 14.90% 14.91% 20.48% 29.88% 21.11% -1.16% -36.54% -
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 107.78 86.44 92.36 122.95 2.94 4.22 4.88 67.42%
EPS 20.40 18.80 22.52 29.88 0.64 -0.04 -1.08 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.37 1.26 1.10 1.00 0.03 0.02 0.03 88.95%
Adjusted Per Share Value based on latest NOSH - 837,327
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 107.69 86.37 92.00 109.16 9.66 13.50 10.56 47.20%
EPS 20.39 18.78 22.44 26.53 2.08 -0.07 -2.37 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.3688 1.2589 1.0957 0.8878 0.0986 0.0639 0.0649 66.14%
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 1.51 1.31 1.46 1.54 0.025 0.03 0.035 -
P/RPS 1.40 1.52 1.58 1.25 0.85 0.71 0.72 11.70%
P/EPS 7.40 6.97 6.48 5.15 3.95 -129.59 -3.19 -
EY 13.52 14.34 15.43 19.40 25.33 -0.77 -31.32 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.10 1.04 1.33 1.54 0.83 1.50 1.17 -1.02%
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 27/05/24 22/05/23 23/05/22 25/05/21 15/06/20 27/05/19 28/05/18 -
Price 1.72 1.24 1.39 1.38 0.025 0.03 0.035 -
P/RPS 1.60 1.43 1.50 1.12 0.85 0.71 0.72 14.22%
P/EPS 8.43 6.60 6.17 4.62 3.95 -129.59 -3.19 -
EY 11.86 15.15 16.21 21.65 25.33 -0.77 -31.32 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.26 0.98 1.26 1.38 0.83 1.50 1.17 1.24%

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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