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

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Cumulative Result
Revenue	5,744,929	6,050,027	5,981,687	5,572,564	5,149,101	5,547,533	5,784,410	-0.11%
YoY %	-5.04%	1.14%	7.34%	8.22%	-7.18%	-4.10%	-	-
Horiz. %	99.32%	104.59%	103.41%	96.34%	89.02%	95.90%	100.00%	-
PBT	1,137,628	909,775	1,012,254	700,111	505,323	584,687	302,550	24.67%
YoY %	25.04%	-10.12%	44.58%	38.55%	-13.57%	93.25%	-	-
Horiz. %	376.01%	300.70%	334.57%	231.40%	167.02%	193.25%	100.00%	-
Tax	-305,802	-6,960	-293,229	-160,068	-89,094	-196,253	-149,651	12.63%
YoY %	-4,293.71%	97.63%	-83.19%	-79.66%	54.60%	-31.14%	-	-
Horiz. %	204.34%	4.65%	195.94%	106.96%	59.53%	131.14%	100.00%	-
NP	831,826	902,815	719,025	540,043	416,229	388,434	152,899	32.58%
YoY %	-7.86%	25.56%	33.14%	29.75%	7.16%	154.05%	-	-
Horiz. %	544.04%	590.46%	470.26%	353.20%	272.22%	254.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	821,230	898,833	717,908	544,059	427,268	422,463	259,088	21.17%
YoY %	-8.63%	25.20%	31.95%	27.33%	1.14%	63.06%	-	-
Horiz. %	316.97%	346.92%	277.09%	209.99%	164.91%	163.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.88%	0.77%	28.97%	22.86%	17.63%	33.57%	49.46%	-
YoY %	3,390.91%	-97.34%	26.73%	29.67%	-47.48%	-32.13%	-	-
Horiz. %	54.35%	1.56%	58.57%	46.22%	35.64%	67.87%	100.00%	-
Total Cost	4,913,103	5,147,212	5,262,662	5,032,521	4,732,872	5,159,099	5,631,511	-2.24%
YoY %	-4.55%	-2.19%	4.57%	6.33%	-8.26%	-8.39%	-	-
Horiz. %	87.24%	91.40%	93.45%	89.36%	84.04%	91.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,408,072	8,555,113	8,010,812	7,396,831	7,426,113	7,121,286	7,668,065	3.46%
YoY %	9.97%	6.79%	8.30%	-0.39%	4.28%	-7.13%	-	-
Horiz. %	122.69%	111.57%	104.47%	96.46%	96.84%	92.87%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	479,690	363,087	339,633	264,159	256,072	-	-	-
YoY %	32.11%	6.91%	28.57%	3.16%	0.00%	-	-	-
Horiz. %	187.33%	141.79%	132.63%	103.16%	100.00%	-	-	-
Div Payout %	58.41%	40.40%	47.31%	48.55%	59.93%	-	-	-
YoY %	44.58%	-14.61%	-2.55%	-18.99%	0.00%	-	-	-
Horiz. %	97.46%	67.41%	78.94%	81.01%	100.00%	-	-	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	9,408,072	8,555,113	8,010,812	7,396,831	7,426,113	7,121,286	7,668,065	3.46%
YoY %	9.97%	6.79%	8.30%	-0.39%	4.28%	-7.13%	-	-
Horiz. %	122.69%	111.57%	104.47%	96.46%	96.84%	92.87%	100.00%	-
NOSH	3,837,523	3,821,977	3,773,700	3,773,700	3,765,777	3,757,934	3,757,934	0.34%
YoY %	0.41%	1.28%	0.00%	0.21%	0.21%	0.00%	-	-
Horiz. %	102.12%	101.70%	100.42%	100.42%	100.21%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	14.48%	14.92%	12.02%	9.69%	8.08%	7.00%	2.64%	-
YoY %	-2.95%	24.13%	24.05%	19.93%	15.43%	165.15%	-	-
Horiz. %	548.48%	565.15%	455.30%	367.05%	306.06%	265.15%	100.00%	-
ROE	8.73%	10.51%	8.96%	7.36%	5.75%	5.93%	3.38%	-
YoY %	-16.94%	17.30%	21.74%	28.00%	-3.04%	75.44%	-	-
Horiz. %	258.28%	310.95%	265.09%	217.75%	170.12%	175.44%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	149.70	158.30	158.51	147.67	136.73	147.62	153.93	-0.46%
YoY %	-5.43%	-0.13%	7.34%	8.00%	-7.38%	-4.10%	-	-
Horiz. %	97.25%	102.84%	102.98%	95.93%	88.83%	95.90%	100.00%	-
EPS	21.40	23.52	19.02	14.42	11.35	11.24	6.89	20.76%
YoY %	-9.01%	23.66%	31.90%	27.05%	0.98%	63.13%	-	-
Horiz. %	310.60%	341.36%	276.05%	209.29%	164.73%	163.13%	100.00%	-
DPS	12.50	9.50	9.00	7.00	6.80	0.00	0.00	-
YoY %	31.58%	5.56%	28.57%	2.94%	0.00%	0.00%	-	-
Horiz. %	183.82%	139.71%	132.35%	102.94%	100.00%	-	-	-
NAPS	2.4516	2.2384	2.1228	1.9601	1.972	1.895	2.0405	3.10%
YoY %	9.52%	5.45%	8.30%	-0.60%	4.06%	-7.13%	-	-
Horiz. %	120.15%	109.70%	104.03%	96.06%	96.64%	92.87%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,837,550
RPS	149.70	157.65	155.87	145.21	134.18	144.56	150.73	-0.11%
YoY %	-5.04%	1.14%	7.34%	8.22%	-7.18%	-4.09%	-	-
Horiz. %	99.32%	104.59%	103.41%	96.34%	89.02%	95.91%	100.00%	-
EPS	21.40	23.42	18.71	14.18	11.13	11.01	6.75	21.18%
YoY %	-8.63%	25.17%	31.95%	27.40%	1.09%	63.11%	-	-
Horiz. %	317.04%	346.96%	277.19%	210.07%	164.89%	163.11%	100.00%	-
DPS	12.50	9.46	8.85	6.88	6.67	0.00	0.00	-
YoY %	32.14%	6.89%	28.63%	3.15%	0.00%	0.00%	-	-
Horiz. %	187.41%	141.83%	132.68%	103.15%	100.00%	-	-	-
NAPS	2.4516	2.2293	2.0875	1.9275	1.9351	1.8557	1.9982	3.46%
YoY %	9.97%	6.79%	8.30%	-0.39%	4.28%	-7.13%	-	-
Horiz. %	122.69%	111.57%	104.47%	96.46%	96.84%	92.87%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	6.76	4.91	5.25	6.07	4.15	4.00	3.11	-
P/RPS	4.52	3.10	3.31	4.11	3.04	2.71	2.02	14.35%
YoY %	45.81%	-6.34%	-19.46%	35.20%	12.18%	34.16%	-	-
Horiz. %	223.76%	153.47%	163.86%	203.47%	150.50%	134.16%	100.00%	-
P/EPS	31.59	20.88	27.60	42.10	36.58	35.58	45.11	-5.75%
YoY %	51.29%	-24.35%	-34.44%	15.09%	2.81%	-21.13%	-	-
Horiz. %	70.03%	46.29%	61.18%	93.33%	81.09%	78.87%	100.00%	-
EY	3.17	4.79	3.62	2.38	2.73	2.81	2.22	6.11%
YoY %	-33.82%	32.32%	52.10%	-12.82%	-2.85%	26.58%	-	-
Horiz. %	142.79%	215.77%	163.06%	107.21%	122.97%	126.58%	100.00%	-
DY	1.85	1.93	1.71	1.15	1.64	0.00	0.00	-
YoY %	-4.15%	12.87%	48.70%	-29.88%	0.00%	0.00%	-	-
Horiz. %	112.80%	117.68%	104.27%	70.12%	100.00%	-	-	-
P/NAPS	2.76	2.19	2.47	3.10	2.10	2.11	1.52	10.44%
YoY %	26.03%	-11.34%	-20.32%	47.62%	-0.47%	38.82%	-	-
Horiz. %	181.58%	144.08%	162.50%	203.95%	138.16%	138.82%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	26/08/24	25/08/23	24/08/22	27/08/21	27/08/20	28/08/19	29/08/18	-
Price	6.76	5.06	5.65	6.06	4.11	4.08	3.57	-
P/RPS	4.52	3.20	3.56	4.10	3.01	2.76	2.32	11.74%
YoY %	41.25%	-10.11%	-13.17%	36.21%	9.06%	18.97%	-	-
Horiz. %	194.83%	137.93%	153.45%	176.72%	129.74%	118.97%	100.00%	-
P/EPS	31.59	21.52	29.70	42.03	36.22	36.29	51.78	-7.89%
YoY %	46.79%	-27.54%	-29.34%	16.04%	-0.19%	-29.92%	-	-
Horiz. %	61.01%	41.56%	57.36%	81.17%	69.95%	70.08%	100.00%	-
EY	3.17	4.65	3.37	2.38	2.76	2.76	1.93	8.61%
YoY %	-31.83%	37.98%	41.60%	-13.77%	0.00%	43.01%	-	-
Horiz. %	164.25%	240.93%	174.61%	123.32%	143.01%	143.01%	100.00%	-
DY	1.85	1.88	1.59	1.16	1.65	0.00	0.00	-
YoY %	-1.60%	18.24%	37.07%	-29.70%	0.00%	0.00%	-	-
Horiz. %	112.12%	113.94%	96.36%	70.30%	100.00%	-	-	-
P/NAPS	2.76	2.26	2.66	3.09	2.08	2.15	1.75	7.88%
YoY %	22.12%	-15.04%	-13.92%	48.56%	-3.26%	22.86%	-	-
Horiz. %	157.71%	129.14%	152.00%	176.57%	118.86%	122.86%	100.00%	-

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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos