[PTRANS] YoY Cumulative Quarter Result on 30-Sep-2023 [#3]

Stock
[PTRANS] PERAK TRANSIT BERHAD
Announcement Date
15-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 53.23%
YoY- 8.21%
Quarter Report
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PTRANS's Result
PTRANS's Financial Summary
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 143,952 132,566 128,394 105,629 84,135 91,732 85,048 9.15%
PBT 66,334 62,374 63,151 54,316 31,376 31,687 23,603 18.77%
Tax -13,226 -14,577 -18,984 -13,787 -2,585 -3,579 3,486 -
NP 53,108 47,797 44,167 40,529 28,791 28,108 27,089 11.86%
-
NP to SH 53,080 47,772 44,148 40,513 28,623 27,929 26,948 11.94%
-
Tax Rate 19.94% 23.37% 30.06% 25.38% 8.24% 11.29% -14.77% -
Total Cost 90,844 84,769 84,227 65,100 55,344 63,624 57,959 7.77%
-
Net Worth 734,395 643,765 595,699 494,648 496,342 329,800 277,847 17.56%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 19,250 16,415 16,071 15,233 15,939 14,227 13,021 6.72%
Div Payout % 36.27% 34.36% 36.40% 37.60% 55.69% 50.94% 48.32% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 734,395 643,765 595,699 494,648 496,342 329,800 277,847 17.56%
NOSH 1,117,103 741,954 709,503 645,133 1,935,400 1,422,780 1,382,899 -3.49%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 36.89% 36.06% 34.40% 38.37% 34.22% 30.64% 31.85% -
ROE 7.23% 7.42% 7.41% 8.19% 5.77% 8.47% 9.70% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 13.09 18.17 18.37 16.64 5.28 6.45 6.20 13.25%
EPS 4.83 6.62 6.59 6.38 1.94 1.96 2.07 15.15%
DPS 1.75 2.25 2.30 2.40 1.00 1.00 0.95 10.70%
NAPS 0.6676 0.8824 0.8525 0.7793 0.3114 0.2318 0.2027 21.95%
Adjusted Per Share Value based on latest NOSH - 741,954
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 12.80 11.79 11.42 9.40 7.48 8.16 7.56 9.16%
EPS 4.72 4.25 3.93 3.60 2.55 2.48 2.40 11.92%
DPS 1.71 1.46 1.43 1.35 1.42 1.27 1.16 6.67%
NAPS 0.6532 0.5726 0.5298 0.44 0.4415 0.2933 0.2471 17.57%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.675 1.25 0.88 0.635 0.29 0.20 0.295 -
P/RPS 5.16 6.88 4.79 3.82 5.49 3.10 4.75 1.38%
P/EPS 13.99 19.09 13.93 9.95 16.15 10.19 15.01 -1.16%
EY 7.15 5.24 7.18 10.05 6.19 9.81 6.66 1.18%
DY 2.59 1.80 2.61 3.78 3.45 5.00 3.22 -3.56%
P/NAPS 1.01 1.42 1.03 0.81 0.93 0.86 1.46 -5.95%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 18/11/24 15/11/23 23/11/22 16/11/21 19/11/20 21/11/19 22/11/18 -
Price 0.725 1.24 1.12 0.705 0.27 0.245 0.265 -
P/RPS 5.54 6.82 6.10 4.24 5.12 3.80 4.27 4.43%
P/EPS 15.03 18.94 17.73 11.05 15.04 12.48 13.48 1.82%
EY 6.66 5.28 5.64 9.05 6.65 8.01 7.42 -1.78%
DY 2.41 1.81 2.05 3.40 3.70 4.08 3.58 -6.37%
P/NAPS 1.09 1.41 1.31 0.90 0.87 1.06 1.31 -3.01%

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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