[3A] YoY Cumulative Quarter Result on 30-Jun-2024 [#2]

Announcement Date
23-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 95.08%
YoY- 52.56%
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Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 288,673 300,791 321,159 258,100 207,652 210,380 203,839 5.96%
PBT 31,048 20,329 31,959 34,406 22,467 18,538 13,883 14.34%
Tax -6,312 -4,115 -8,349 -8,440 -6,939 -4,790 -2,360 17.79%
NP 24,736 16,214 23,610 25,966 15,528 13,748 11,523 13.56%
-
NP to SH 24,736 16,214 23,610 25,966 15,528 13,748 11,523 13.56%
-
Tax Rate 20.33% 20.24% 26.12% 24.53% 30.89% 25.84% 17.00% -
Total Cost 263,937 284,577 297,549 232,134 192,124 196,632 192,316 5.41%
-
Net Worth 470,277 436,334 420,720 391,792 361,304 342,333 320,833 6.57%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 9,777 - - - - - - -
Div Payout % 39.53% - - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 470,277 436,334 420,720 391,792 361,304 342,333 320,833 6.57%
NOSH 488,853 492,000 492,000 492,000 492,000 492,000 492,000 -0.10%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 8.57% 5.39% 7.35% 10.06% 7.48% 6.53% 5.65% -
ROE 5.26% 3.72% 5.61% 6.63% 4.30% 4.02% 3.59% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 59.05 61.51 65.55 52.65 42.36 42.76 41.43 6.07%
EPS 5.06 3.32 4.82 5.30 3.16 2.79 2.34 13.70%
DPS 2.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.962 0.8923 0.8587 0.7992 0.737 0.6958 0.6521 6.68%
Adjusted Per Share Value based on latest NOSH - 488,137
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 59.14 61.62 65.79 52.87 42.54 43.10 41.76 5.96%
EPS 5.07 3.32 4.84 5.32 3.18 2.82 2.36 13.57%
DPS 2.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9634 0.8939 0.8619 0.8026 0.7402 0.7013 0.6573 6.57%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 0.94 0.76 0.855 0.80 0.785 0.82 0.94 -
P/RPS 1.59 1.24 1.30 1.52 1.85 1.92 2.27 -5.75%
P/EPS 18.58 22.92 17.74 15.10 24.78 29.35 40.14 -12.03%
EY 5.38 4.36 5.64 6.62 4.03 3.41 2.49 13.68%
DY 2.13 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.98 0.85 1.00 1.00 1.07 1.18 1.44 -6.20%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 23/08/24 28/08/23 18/08/22 26/08/21 24/08/20 19/08/19 07/08/18 -
Price 0.905 0.805 0.875 0.82 0.855 0.855 0.95 -
P/RPS 1.53 1.31 1.33 1.56 2.02 2.00 2.29 -6.49%
P/EPS 17.89 24.28 18.16 15.48 26.99 30.60 40.56 -12.74%
EY 5.59 4.12 5.51 6.46 3.70 3.27 2.47 14.56%
DY 2.21 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.94 0.90 1.02 1.03 1.16 1.23 1.46 -7.06%

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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