[TOMEI] YoY Annualized Quarter Result on 30-Sep-2024 [#3]

Announcement Date
21-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -21.93%
YoY- 22.34%
Quarter Report
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 1,073,733 886,121 999,273 670,524 512,746 530,089 567,478 11.20%
PBT 86,878 73,877 99,149 29,129 37,050 12,434 1,233 103.10%
Tax -20,889 -18,828 -23,809 -7,386 -11,597 -3,862 -453 89.25%
NP 65,989 55,049 75,340 21,742 25,453 8,572 780 109.38%
-
NP to SH 63,733 52,096 74,466 21,494 26,001 8,085 648 114.69%
-
Tax Rate 24.04% 25.49% 24.01% 25.36% 31.30% 31.06% 36.74% -
Total Cost 1,007,744 831,072 923,933 648,781 487,293 521,517 566,698 10.05%
-
Net Worth 451,835 400,554 353,429 253,638 234,234 212,057 202,356 14.31%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 451,835 400,554 353,429 253,638 234,234 212,057 202,356 14.31%
NOSH 138,600 138,600 138,600 138,600 138,600 138,600 138,600 0.00%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 6.15% 6.21% 7.54% 3.24% 4.96% 1.62% 0.14% -
ROE 14.11% 13.01% 21.07% 8.47% 11.10% 3.81% 0.32% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 774.70 639.34 720.98 483.78 369.95 382.46 409.44 11.20%
EPS 45.99 37.59 53.73 15.51 18.76 5.84 0.47 114.51%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.26 2.89 2.55 1.83 1.69 1.53 1.46 14.31%
Adjusted Per Share Value based on latest NOSH - 138,600
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 774.70 639.34 720.98 483.78 369.95 382.46 409.44 11.20%
EPS 45.99 37.59 53.73 15.51 18.76 5.84 0.47 114.51%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.26 2.89 2.55 1.83 1.69 1.53 1.46 14.31%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 1.86 1.14 0.855 0.90 0.815 0.47 0.51 -
P/RPS 0.24 0.18 0.12 0.19 0.22 0.12 0.12 12.23%
P/EPS 4.04 3.03 1.59 5.80 4.34 8.06 109.08 -42.23%
EY 24.72 32.97 62.84 17.23 23.02 12.41 0.92 72.97%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.57 0.39 0.34 0.49 0.48 0.31 0.35 8.45%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 21/11/24 16/11/23 23/11/22 17/11/21 02/11/20 18/11/19 15/11/18 -
Price 1.52 1.17 0.91 1.00 0.78 0.42 0.505 -
P/RPS 0.20 0.18 0.13 0.21 0.21 0.11 0.12 8.87%
P/EPS 3.31 3.11 1.69 6.45 4.16 7.20 108.01 -44.02%
EY 30.25 32.13 59.04 15.51 24.05 13.89 0.93 78.57%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.47 0.40 0.36 0.55 0.46 0.27 0.35 5.03%

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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