[D&O] YoY Annualized Quarter Result on 31-Mar-2023 [#1]

Announcement Date
29-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -95.41%
YoY- -97.17%
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Annualized Quarter Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 858,892 966,416 822,616 472,756 452,220 452,324 473,448 10.43%
PBT -4,812 156,608 142,712 21,964 33,008 39,472 32,696 -
Tax 7,316 -20,756 -23,772 -4,480 -5,876 -8,880 -4,572 -
NP 2,504 135,852 118,940 17,484 27,132 30,592 28,124 -33.16%
-
NP to SH 3,452 121,996 106,020 15,656 24,160 20,528 19,944 -25.33%
-
Tax Rate - 13.25% 16.66% 20.40% 17.80% 22.50% 13.98% -
Total Cost 856,388 830,564 703,676 455,272 425,088 421,732 445,324 11.50%
-
Net Worth 856,152 794,368 450,075 356,737 332,022 296,521 206,819 26.70%
Dividend
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div - 38,598 34,925 - - - 19,944 -
Div Payout % - 31.64% 32.94% - - - 100.00% -
Equity
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 856,152 794,368 450,075 356,737 332,022 296,521 206,819 26.70%
NOSH 1,237,730 1,237,142 1,167,791 1,125,749 1,106,774 1,008,316 997,200 3.66%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 0.29% 14.06% 14.46% 3.70% 6.00% 6.76% 5.94% -
ROE 0.40% 15.36% 23.56% 4.39% 7.28% 6.92% 9.64% -
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 69.40 78.12 70.66 42.25 40.91 44.91 47.48 6.52%
EPS 0.28 9.88 9.12 1.40 2.20 2.04 2.00 -27.93%
DPS 0.00 3.12 3.00 0.00 0.00 0.00 2.00 -
NAPS 0.6918 0.6421 0.3866 0.3188 0.3004 0.2944 0.2074 22.22%
Adjusted Per Share Value based on latest NOSH - 1,237,730
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 69.36 78.04 66.43 38.18 36.52 36.53 38.23 10.43%
EPS 0.28 9.85 8.56 1.26 1.95 1.66 1.61 -25.27%
DPS 0.00 3.12 2.82 0.00 0.00 0.00 1.61 -
NAPS 0.6914 0.6415 0.3635 0.2881 0.2681 0.2395 0.167 26.70%
Price Multiplier on Financial Quarter End Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 4.32 4.50 4.11 0.53 0.685 0.61 0.62 -
P/RPS 6.22 5.76 5.82 1.25 1.67 1.36 1.31 29.62%
P/EPS 1,548.76 45.63 45.13 37.88 31.34 29.93 31.00 91.85%
EY 0.06 2.19 2.22 2.64 3.19 3.34 3.23 -48.52%
DY 0.00 0.69 0.73 0.00 0.00 0.00 3.23 -
P/NAPS 6.24 7.01 10.63 1.66 2.28 2.07 2.99 13.03%
Price Multiplier on Announcement Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 29/05/23 24/05/22 24/05/21 16/06/20 23/05/19 23/05/18 25/05/17 -
Price 3.89 3.70 4.40 0.755 0.61 0.655 0.645 -
P/RPS 5.61 4.74 6.23 1.79 1.49 1.46 1.36 26.62%
P/EPS 1,394.60 37.52 48.32 53.96 27.91 32.14 32.25 87.29%
EY 0.07 2.67 2.07 1.85 3.58 3.11 3.10 -46.82%
DY 0.00 0.84 0.68 0.00 0.00 0.00 3.10 -
P/NAPS 5.62 5.76 11.38 2.37 2.03 2.22 3.11 10.35%

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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