[LOTUSCIR] YoY Annualized Quarter Result on 31-Dec-2019 [#2]

Announcement Date
26-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2020
Quarter
31-Dec-2019 [#2]
Profit Trend
QoQ- 87.05%
YoY- -172.67%
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Annualized Quarter Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 30/09/16 30/09/15 CAGR
Revenue 182,020 146,388 127,754 171,942 183,210 133,972 80,554 11.88%
PBT 14,554 14,622 8,872 -424 4,825 694 -380 -
Tax -5,464 -4,636 -2,272 -1,708 -1,891 -1,438 -18 119.79%
NP 9,090 9,986 6,600 -2,132 2,934 -744 -398 -
-
NP to SH 9,090 9,986 6,600 -2,132 2,934 -744 -540 -
-
Tax Rate 37.54% 31.71% 25.61% - 39.19% 207.20% - -
Total Cost 172,930 136,402 121,154 174,074 180,276 134,716 80,952 11.02%
-
Net Worth 92,439 87,706 67,561 85,175 86,813 83,177 278,526 -14.09%
Dividend
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 30/09/16 30/09/15 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 30/09/16 30/09/15 CAGR
Net Worth 92,439 87,706 67,561 85,175 86,813 83,177 278,526 -14.09%
NOSH 141,293 108,280 106,100 91,100 81,900 41,797 142,105 -0.07%
Ratio Analysis
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 30/09/16 30/09/15 CAGR
NP Margin 4.99% 6.82% 5.17% -1.24% 1.60% -0.56% -0.49% -
ROE 9.83% 11.39% 9.77% -2.50% 3.38% -0.89% -0.19% -
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 30/09/16 30/09/15 CAGR
RPS 143.74 135.19 134.26 209.94 223.70 320.52 56.69 13.67%
EPS 7.48 9.26 6.94 -2.58 3.59 -1.78 -0.38 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.73 0.81 0.71 1.04 1.06 1.99 1.96 -12.72%
Adjusted Per Share Value based on latest NOSH - 91,100
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 30/09/16 30/09/15 CAGR
RPS 125.53 100.96 88.11 118.58 126.35 92.39 55.55 11.88%
EPS 6.27 6.89 4.55 -1.47 2.02 -0.51 -0.37 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6375 0.6049 0.4659 0.5874 0.5987 0.5736 1.9209 -14.09%
Price Multiplier on Financial Quarter End Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 30/09/16 30/09/15 CAGR
Date 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 30/09/16 30/09/15 -
Price 0.45 0.49 0.43 0.34 0.225 0.64 0.81 -
P/RPS 0.31 0.36 0.32 0.16 0.10 0.20 1.43 -18.99%
P/EPS 6.27 5.31 6.20 -13.06 6.28 -35.96 -213.16 -
EY 15.95 18.82 16.13 -7.66 15.92 -2.78 -0.47 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.62 0.60 0.61 0.33 0.21 0.32 0.41 5.86%
Price Multiplier on Announcement Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 30/09/16 30/09/15 CAGR
Date 28/02/23 22/02/22 23/02/21 26/02/20 27/02/19 24/11/16 30/11/15 -
Price 0.47 0.535 0.51 0.29 0.26 0.68 0.82 -
P/RPS 0.33 0.40 0.38 0.14 0.12 0.21 1.45 -18.45%
P/EPS 6.55 5.80 7.35 -11.14 7.26 -38.20 -215.79 -
EY 15.27 17.24 13.60 -8.98 13.78 -2.62 -0.46 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.64 0.66 0.72 0.28 0.25 0.34 0.42 5.97%

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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