[YINSON] YoY Annualized Quarter Result on 31-Jul-2023 [#2]

Stock

[YINSON] YINSON HOLDINGS BHD

Announcement Date

29-Sep-2023

Admission Sponsor

Sponsor

Financial Year

31-Jan-2024

Quarter

31-Jul-2023 [#2]

Profit Trend

QoQ- 5.29%

YoY- 66.54%

Quarter Report

Bursa Report Q2FY2024.pdf

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YINSON's Result

YINSON's Financial Summary

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YoY %

Horiz. %

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Annualized Quarter Result
Revenue	8,712,000	12,262,000	5,250,000	4,092,000	2,678,652	844,870	963,444	44.29%
YoY %	-28.95%	133.56%	28.30%	52.76%	217.05%	-12.31%	-	-
Horiz. %	904.26%	1,272.73%	544.92%	424.73%	278.03%	87.69%	100.00%	-
PBT	1,380,000	1,490,000	874,000	790,000	478,292	302,448	353,832	25.43%
YoY %	-7.38%	70.48%	10.63%	65.17%	58.14%	-14.52%	-	-
Horiz. %	390.02%	421.10%	247.01%	223.27%	135.17%	85.48%	100.00%	-
Tax	-356,000	-552,000	-270,000	-182,000	-130,662	-69,190	-71,978	30.49%
YoY %	35.51%	-104.44%	-48.35%	-39.29%	-88.85%	3.87%	-	-
Horiz. %	494.60%	766.90%	375.11%	252.86%	181.53%	96.13%	100.00%	-
NP	1,024,000	938,000	604,000	608,000	347,630	233,258	281,854	23.96%
YoY %	9.17%	55.30%	-0.66%	74.90%	49.03%	-17.24%	-	-
Horiz. %	363.31%	332.80%	214.30%	215.71%	123.34%	82.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	812,000	876,000	526,000	476,000	294,144	181,992	268,198	20.25%
YoY %	-7.31%	66.54%	10.50%	61.83%	61.62%	-32.14%	-	-
Horiz. %	302.76%	326.62%	196.12%	177.48%	109.67%	67.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.80%	37.05%	30.89%	23.04%	27.32%	22.88%	20.34%	-
YoY %	-30.36%	19.94%	34.07%	-15.67%	19.41%	12.49%	-	-
Horiz. %	126.84%	182.15%	151.87%	113.27%	134.32%	112.49%	100.00%	-
Total Cost	7,688,000	11,324,000	4,646,000	3,484,000	2,331,022	611,612	681,590	49.69%
YoY %	-32.11%	143.74%	33.35%	49.46%	281.13%	-10.27%	-	-
Horiz. %	1,127.95%	1,661.41%	681.64%	511.16%	342.00%	89.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,686,063	4,999,396	8,518,085	2,162,485	1,836,638	1,745,320	1,887,431	20.15%
YoY %	13.73%	-41.31%	293.90%	17.74%	5.23%	-7.53%	-	-
Horiz. %	301.26%	264.88%	451.31%	114.57%	97.31%	92.47%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Dividend
Div	120,339	116,265	45,919	85,221	87,458	87,814	87,280	5.49%
YoY %	3.50%	153.20%	-46.12%	-2.56%	-0.41%	0.61%	-	-
Horiz. %	137.88%	133.21%	52.61%	97.64%	100.20%	100.61%	100.00%	-
Div Payout %	14.82%	13.27%	8.73%	17.90%	29.73%	48.25%	32.54%	-
YoY %	11.68%	52.00%	-51.23%	-39.79%	-38.38%	48.28%	-	-
Horiz. %	45.54%	40.78%	26.83%	55.01%	91.36%	148.28%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Equity
Net Worth	5,686,063	4,999,396	8,518,085	2,162,485	1,836,638	1,745,320	1,887,431	20.15%
YoY %	13.73%	-41.31%	293.90%	17.74%	5.23%	-7.53%	-	-
Horiz. %	301.26%	264.88%	451.31%	114.57%	97.31%	92.47%	100.00%	-
NOSH	3,185,684	3,064,018	3,066,511	1,099,737	1,097,015	1,093,675	1,093,017	19.49%
YoY %	3.97%	-0.08%	178.84%	0.25%	0.31%	0.06%	-	-
Horiz. %	291.46%	280.33%	280.55%	100.61%	100.37%	100.06%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Ratio Analysis
NP Margin	11.75%	7.65%	11.50%	14.86%	12.98%	27.61%	29.25%	-
YoY %	53.59%	-33.48%	-22.61%	14.48%	-52.99%	-5.61%	-	-
Horiz. %	40.17%	26.15%	39.32%	50.80%	44.38%	94.39%	100.00%	-
ROE	14.28%	17.52%	6.18%	22.01%	16.02%	10.43%	14.21%	-
YoY %	-18.49%	183.50%	-71.92%	37.39%	53.60%	-26.60%	-	-
Horiz. %	100.49%	123.29%	43.49%	154.89%	112.74%	73.40%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Per Share
RPS	289.58	421.86	228.66	384.13	245.02	76.97	88.31	21.86%
YoY %	-31.36%	84.49%	-40.47%	56.77%	218.33%	-12.84%	-	-
Horiz. %	327.91%	477.70%	258.93%	434.98%	277.45%	87.16%	100.00%	-
EPS	22.40	25.60	23.00	44.60	26.90	16.58	24.58	-1.53%
YoY %	-12.50%	11.30%	-48.43%	65.80%	62.24%	-32.55%	-	-
Horiz. %	91.13%	104.15%	93.57%	181.45%	109.44%	67.45%	100.00%	-
DPS	4.00	4.00	2.00	8.00	8.00	8.00	8.00	-10.90%
YoY %	0.00%	100.00%	-75.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	50.00%	50.00%	25.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.89	1.72	3.71	2.03	1.68	1.59	1.73	1.48%
YoY %	9.88%	-53.64%	82.76%	20.83%	5.66%	-8.09%	-	-
Horiz. %	109.25%	99.42%	214.45%	117.34%	97.11%	91.91%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,064,018
RPS	271.82	382.59	163.80	127.67	83.58	26.36	30.06	44.29%
YoY %	-28.95%	133.57%	28.30%	52.75%	217.07%	-12.31%	-	-
Horiz. %	904.26%	1,272.75%	544.91%	424.72%	278.04%	87.69%	100.00%	-
EPS	25.34	27.33	16.41	14.85	9.18	5.68	8.37	20.25%
YoY %	-7.28%	66.54%	10.51%	61.76%	61.62%	-32.14%	-	-
Horiz. %	302.75%	326.52%	196.06%	177.42%	109.68%	67.86%	100.00%	-
DPS	3.75	3.63	1.43	2.66	2.73	2.74	2.72	5.49%
YoY %	3.31%	153.85%	-46.24%	-2.56%	-0.36%	0.74%	-	-
Horiz. %	137.87%	133.46%	52.57%	97.79%	100.37%	100.74%	100.00%	-
NAPS	1.7741	1.5599	2.6577	0.6747	0.573	0.5446	0.5889	20.15%
YoY %	13.73%	-41.31%	293.91%	17.75%	5.21%	-7.52%	-	-
Horiz. %	301.26%	264.88%	451.30%	114.57%	97.30%	92.48%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/24	31/07/23	29/07/22	30/07/21	30/07/20	31/07/19	31/07/18	-
Price	2.39	2.55	2.10	4.78	6.27	6.95	4.61	-
P/RPS	0.83	0.60	0.92	1.24	2.56	9.03	5.22	-26.37%
YoY %	38.33%	-34.78%	-25.81%	-51.56%	-71.65%	72.99%	-	-
Horiz. %	15.90%	11.49%	17.62%	23.75%	49.04%	172.99%	100.00%	-
P/EPS	8.86	8.46	9.17	10.70	23.30	41.92	18.75	-11.73%
YoY %	4.73%	-7.74%	-14.30%	-54.08%	-44.42%	123.57%	-	-
Horiz. %	47.25%	45.12%	48.91%	57.07%	124.27%	223.57%	100.00%	-
EY	11.29	11.82	10.91	9.35	4.29	2.39	5.33	13.31%
YoY %	-4.48%	8.34%	16.68%	117.95%	79.50%	-55.16%	-	-
Horiz. %	211.82%	221.76%	204.69%	175.42%	80.49%	44.84%	100.00%	-
DY	1.67	1.57	0.95	1.67	1.28	1.15	1.74	-0.68%
YoY %	6.37%	65.26%	-43.11%	30.47%	11.30%	-33.91%	-	-
Horiz. %	95.98%	90.23%	54.60%	95.98%	73.56%	66.09%	100.00%	-
P/NAPS	1.26	1.48	0.57	2.35	3.73	4.37	2.66	-11.69%
YoY %	-14.86%	159.65%	-75.74%	-37.00%	-14.65%	64.29%	-	-
Horiz. %	47.37%	55.64%	21.43%	88.35%	140.23%	164.29%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Price Multiplier on Announcement Date
Date	30/09/24	29/09/23	22/09/22	23/09/21	28/09/20	25/09/19	24/09/18	-
Price	2.68	2.48	2.30	4.90	5.64	6.70	4.55	-
P/RPS	0.93	0.59	1.01	1.28	2.30	8.70	5.15	-24.79%
YoY %	57.63%	-41.58%	-21.09%	-44.35%	-73.56%	68.93%	-	-
Horiz. %	18.06%	11.46%	19.61%	24.85%	44.66%	168.93%	100.00%	-
P/EPS	9.93	8.23	10.04	10.97	20.96	40.41	18.51	-9.85%
YoY %	20.66%	-18.03%	-8.48%	-47.66%	-48.13%	118.31%	-	-
Horiz. %	53.65%	44.46%	54.24%	59.27%	113.24%	218.31%	100.00%	-
EY	10.07	12.15	9.96	9.12	4.77	2.47	5.40	10.93%
YoY %	-17.12%	21.99%	9.21%	91.19%	93.12%	-54.26%	-	-
Horiz. %	186.48%	225.00%	184.44%	168.89%	88.33%	45.74%	100.00%	-
DY	1.49	1.61	0.87	1.63	1.42	1.19	1.76	-2.73%
YoY %	-7.45%	85.06%	-46.63%	14.79%	19.33%	-32.39%	-	-
Horiz. %	84.66%	91.48%	49.43%	92.61%	80.68%	67.61%	100.00%	-
P/NAPS	1.42	1.44	0.62	2.41	3.36	4.21	2.63	-9.75%
YoY %	-1.39%	132.26%	-74.27%	-28.27%	-20.19%	60.08%	-	-
Horiz. %	53.99%	54.75%	23.57%	91.63%	127.76%	160.08%	100.00%	-

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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