[FOCUSP] 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- -75.41%
YoY- 22.89%
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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 68,296 59,669 51,903 42,478 39,613 45,734 40,979 8.87%
PBT 10,028 8,211 7,796 4,709 2,480 3,192 669 56.95%
Tax -2,615 -2,179 -2,095 -1,505 -668 -1,043 -646 26.21%
NP 7,413 6,032 5,701 3,204 1,812 2,149 23 161.61%
-
NP to SH 7,413 6,032 5,701 3,204 1,812 2,149 23 161.61%
-
Tax Rate 26.08% 26.54% 26.87% 31.96% 26.94% 32.68% 96.56% -
Total Cost 60,883 53,637 46,202 39,274 37,801 43,585 40,956 6.82%
-
Net Worth 125,432 107,738 81,443 71,510 61,687 59,432 51,826 15.85%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 8,084 6,929 4,949 3,299 1,970 - - -
Div Payout % 109.06% 114.89% 86.83% 103.00% 108.77% - - -
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 125,432 107,738 81,443 71,510 61,687 59,432 51,826 15.85%
NOSH 461,998 329,999 329,999 329,999 220,000 165,000 165,000 18.70%
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 10.85% 10.11% 10.98% 7.54% 4.57% 4.70% 0.06% -
ROE 5.91% 5.60% 7.00% 4.48% 2.94% 3.62% 0.04% -
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 14.78 12.92 15.73 12.87 20.10 27.72 24.84 -8.28%
EPS 1.60 1.31 1.73 0.97 0.92 1.30 0.01 132.81%
DPS 1.75 1.50 1.50 1.00 1.00 0.00 0.00 -
NAPS 0.2715 0.2332 0.2468 0.2167 0.313 0.3602 0.3141 -2.39%
Adjusted Per Share Value based on latest NOSH - 461,998
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 14.78 12.92 11.23 9.19 8.57 9.90 8.87 8.87%
EPS 1.60 1.31 1.23 0.69 0.39 0.47 0.00 -
DPS 1.75 1.50 1.07 0.71 0.43 0.00 0.00 -
NAPS 0.2715 0.2332 0.1763 0.1548 0.1335 0.1286 0.1122 15.85%
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 0.70 1.21 0.74 0.795 0.385 0.34 0.20 -
P/RPS 4.74 9.37 4.70 6.18 1.92 1.23 0.81 34.20%
P/EPS 43.63 92.68 42.83 81.88 41.88 26.11 1,434.78 -44.10%
EY 2.29 1.08 2.33 1.22 2.39 3.83 0.07 78.74%
DY 2.50 1.24 2.03 1.26 2.60 0.00 0.00 -
P/NAPS 2.58 5.19 3.00 3.67 1.23 0.94 0.64 26.12%
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 25/05/23 25/05/22 27/05/21 27/05/20 23/05/19 24/05/18 -
Price 0.825 0.76 0.79 0.77 0.45 0.44 0.17 -
P/RPS 5.58 5.88 5.02 5.98 2.24 1.59 0.68 41.97%
P/EPS 51.42 58.21 45.73 79.31 48.95 33.78 1,219.57 -40.97%
EY 1.94 1.72 2.19 1.26 2.04 2.96 0.08 70.04%
DY 2.12 1.97 1.90 1.30 2.22 0.00 0.00 -
P/NAPS 3.04 3.26 3.20 3.55 1.44 1.22 0.54 33.34%

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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