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

Announcement Date
22-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 113.77%
YoY- 19.43%
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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 138,905 122,663 119,385 77,741 66,375 91,625 82,913 8.97%
PBT 21,398 17,994 21,891 4,991 444 5,850 2,110 47.07%
Tax -5,551 -4,725 -5,590 -1,729 -564 -2,018 -1,284 27.60%
NP 15,847 13,269 16,301 3,262 -120 3,832 826 63.54%
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NP to SH 15,847 13,269 16,301 3,262 -120 3,832 826 63.54%
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Tax Rate 25.94% 26.26% 25.54% 34.64% 127.03% 34.50% 60.85% -
Total Cost 123,058 109,394 103,084 74,479 66,495 87,793 82,087 6.97%
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Net Worth 125,756 108,061 87,119 68,276 59,755 57,964 52,140 15.78%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 8,084 6,929 4,949 3,299 1,970 2,475 1,650 30.29%
Div Payout % 51.02% 52.23% 30.37% 101.16% 0.00% 64.59% 199.76% -
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 125,756 108,061 87,119 68,276 59,755 57,964 52,140 15.78%
NOSH 461,998 461,998 329,999 329,999 220,000 165,000 165,000 18.70%
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 11.41% 10.82% 13.65% 4.20% -0.18% 4.18% 1.00% -
ROE 12.60% 12.28% 18.71% 4.78% -0.20% 6.61% 1.58% -
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 30.07 26.55 36.18 23.56 33.68 55.53 50.25 -8.19%
EPS 3.43 2.87 4.94 0.99 -0.06 2.32 0.50 37.80%
DPS 1.75 1.50 1.50 1.00 1.00 1.50 1.00 9.76%
NAPS 0.2722 0.2339 0.264 0.2069 0.3032 0.3513 0.316 -2.45%
Adjusted Per Share Value based on latest NOSH - 461,998
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 30.07 26.55 25.84 16.83 14.37 19.83 17.95 8.97%
EPS 3.43 2.87 3.53 0.71 -0.03 0.83 0.18 63.35%
DPS 1.75 1.50 1.07 0.71 0.43 0.54 0.36 30.12%
NAPS 0.2722 0.2339 0.1886 0.1478 0.1293 0.1255 0.1129 15.78%
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 0.82 0.795 0.755 0.76 0.415 0.44 0.205 -
P/RPS 2.73 2.99 2.09 3.23 1.23 0.79 0.41 37.12%
P/EPS 23.91 27.68 15.28 76.89 -681.58 18.95 40.95 -8.56%
EY 4.18 3.61 6.54 1.30 -0.15 5.28 2.44 9.37%
DY 2.13 1.89 1.99 1.32 2.41 3.41 4.88 -12.89%
P/NAPS 3.01 3.40 2.86 3.67 1.37 1.25 0.65 29.07%
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 22/08/24 22/08/23 23/08/22 19/08/21 25/08/20 28/08/19 20/08/18 -
Price 0.80 0.79 0.795 0.675 0.405 0.555 0.20 -
P/RPS 2.66 2.98 2.20 2.87 1.20 1.00 0.40 37.09%
P/EPS 23.32 27.51 16.09 68.29 -665.16 23.90 39.95 -8.57%
EY 4.29 3.64 6.21 1.46 -0.15 4.18 2.50 9.40%
DY 2.19 1.90 1.89 1.48 2.47 2.70 5.00 -12.84%
P/NAPS 2.94 3.38 3.01 3.26 1.34 1.58 0.63 29.24%

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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