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

Announcement Date
28-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 21.53%
YoY- -28.92%
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Cumulative Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 27,456 43,944 89,600 213,386 829,263 513,688 466,128 -37.60%
PBT 25,754 42,740 66,699 77,457 64,406 4,908 9,612 17.84%
Tax -154 -504 -491 -2,117 -3,324 -1,586 -1,884 -34.10%
NP 25,600 42,236 66,208 75,340 61,082 3,322 7,728 22.08%
-
NP to SH 40,335 56,743 80,404 22,691 90,868 27,803 19,177 13.18%
-
Tax Rate 0.60% 1.18% 0.74% 2.73% 5.16% 32.31% 19.60% -
Total Cost 1,856 1,708 23,392 138,046 768,181 510,366 458,400 -60.06%
-
Net Worth 1,480,049 1,390,004 1,242,647 1,003,329 915,209 778,206 562,402 17.49%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 1,480,049 1,390,004 1,242,647 1,003,329 915,209 778,206 562,402 17.49%
NOSH 2,369,849 2,087,317 2,042,317 655,118 643,118 545,943 460,985 31.35%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 93.24% 96.11% 73.89% 35.31% 7.37% 0.65% 1.66% -
ROE 2.73% 4.08% 6.47% 2.26% 9.93% 3.57% 3.41% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 1.26 2.15 4.83 32.75 136.82 97.03 101.12 -51.83%
EPS 1.85 2.78 4.34 3.48 14.99 5.25 4.16 -12.62%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.68 0.68 0.67 1.54 1.51 1.47 1.22 -9.27%
Adjusted Per Share Value based on latest NOSH - 2,369,849
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 1.08 1.72 3.51 8.37 32.51 20.14 18.28 -37.57%
EPS 1.58 2.22 3.15 0.89 3.56 1.09 0.75 13.21%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5803 0.545 0.4872 0.3934 0.3588 0.3051 0.2205 17.49%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 0.21 0.25 0.47 0.815 0.745 1.03 1.28 -
P/RPS 16.65 11.63 9.73 2.49 0.54 1.06 1.27 53.52%
P/EPS 11.33 9.01 10.84 23.40 4.97 19.61 30.77 -15.33%
EY 8.82 11.10 9.22 4.27 20.12 5.10 3.25 18.09%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.31 0.37 0.70 0.53 0.49 0.70 1.05 -18.39%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 28/11/23 25/11/22 30/11/21 27/11/20 25/11/19 29/11/18 22/11/17 -
Price 0.195 0.275 0.395 0.66 1.24 0.575 1.45 -
P/RPS 15.46 12.79 8.18 2.02 0.91 0.59 1.43 48.67%
P/EPS 10.52 9.91 9.11 18.95 8.27 10.95 34.86 -18.09%
EY 9.50 10.09 10.98 5.28 12.09 9.13 2.87 22.06%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.29 0.40 0.59 0.43 0.82 0.39 1.19 -20.95%

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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