[3A] YoY Cumulative Quarter Result on 31-Mar-2024 [#1]

Announcement Date
23-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -71.92%
YoY- 187.92%
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Cumulative Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 148,757 152,779 155,992 126,865 100,697 102,503 102,478 6.40%
PBT 14,690 4,777 17,596 17,352 12,845 10,123 6,955 13.25%
Tax -2,010 -373 -4,825 -4,041 -4,004 -2,643 -717 18.72%
NP 12,680 4,404 12,771 13,311 8,841 7,480 6,238 12.53%
-
NP to SH 12,680 4,404 12,771 13,311 8,841 7,480 6,238 12.53%
-
Tax Rate 13.68% 7.81% 27.42% 23.29% 31.17% 26.11% 10.31% -
Total Cost 136,077 148,375 143,221 113,554 91,856 95,023 96,240 5.93%
-
Net Worth 463,278 424,500 411,058 378,507 356,118 336,085 315,568 6.60%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 4,890 - - - - - - -
Div Payout % 38.56% - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 463,278 424,500 411,058 378,507 356,118 336,085 315,568 6.60%
NOSH 492,000 492,000 492,000 492,000 492,000 492,000 492,000 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 8.52% 2.88% 8.19% 10.49% 8.78% 7.30% 6.09% -
ROE 2.74% 1.04% 3.11% 3.52% 2.48% 2.23% 1.98% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 30.42 31.24 31.82 25.88 20.47 20.83 20.83 6.50%
EPS 2.59 0.90 2.61 2.72 1.80 1.52 1.27 12.59%
DPS 1.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9474 0.8681 0.8385 0.7721 0.724 0.6831 0.6414 6.71%
Adjusted Per Share Value based on latest NOSH - 492,000
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 30.24 31.05 31.71 25.79 20.47 20.83 20.83 6.40%
EPS 2.58 0.90 2.60 2.71 1.80 1.52 1.27 12.52%
DPS 0.99 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9416 0.8628 0.8355 0.7693 0.7238 0.6831 0.6414 6.60%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.92 0.86 0.955 0.79 0.615 0.935 1.06 -
P/RPS 3.02 2.75 3.00 3.05 3.00 4.49 5.09 -8.32%
P/EPS 35.48 95.49 36.66 29.09 34.22 61.50 83.60 -13.29%
EY 2.82 1.05 2.73 3.44 2.92 1.63 1.20 15.28%
DY 1.09 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.97 0.99 1.14 1.02 0.85 1.37 1.65 -8.46%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 23/05/24 30/05/23 20/05/22 20/05/21 28/05/20 15/05/19 07/05/18 -
Price 0.95 0.795 0.865 0.785 0.755 0.90 1.05 -
P/RPS 3.12 2.54 2.72 3.03 3.69 4.32 5.04 -7.67%
P/EPS 36.64 88.27 33.20 28.91 42.01 59.20 82.82 -12.69%
EY 2.73 1.13 3.01 3.46 2.38 1.69 1.21 14.50%
DY 1.05 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.00 0.92 1.03 1.02 1.04 1.32 1.64 -7.90%

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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