[VARIA] YoY Cumulative Quarter Result on 31-Mar-2023

Announcement Date
25-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2023
Quarter
31-Mar-2023
Profit Trend
QoQ- 6.09%
YoY- -516.07%
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Cumulative Result
31/03/24 31/12/23 31/03/23 31/10/15 31/01/16 31/03/15 31/10/14 CAGR
Revenue 148,312 82,531 29,414 74,104 94,933 0 72,423 7.90%
PBT 8,386 6,399 -10,812 3,880 5,032 0 -38 -
Tax -3,464 -3,444 -5,634 -866 -1,321 0 -384 26.29%
NP 4,922 2,955 -16,446 3,014 3,711 0 -422 -
-
NP to SH 4,922 2,955 -14,392 2,223 2,863 0 -478 -
-
Tax Rate 41.31% 53.82% - 22.32% 26.25% - - -
Total Cost 143,390 79,576 45,860 71,090 91,222 0 72,845 7.45%
-
Net Worth 391,979 321,089 36,850 60,299 60,970 58,290 55,609 23.03%
Dividend
31/03/24 31/12/23 31/03/23 31/10/15 31/01/16 31/03/15 31/10/14 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/12/23 31/03/23 31/10/15 31/01/16 31/03/15 31/10/14 CAGR
Net Worth 391,979 321,089 36,850 60,299 60,970 58,290 55,609 23.03%
NOSH 417,000 417,000 67,000 67,000 67,000 67,000 67,000 21.41%
Ratio Analysis
31/03/24 31/12/23 31/03/23 31/10/15 31/01/16 31/03/15 31/10/14 CAGR
NP Margin 3.32% 3.58% -55.91% 4.07% 3.91% 0.00% -0.58% -
ROE 1.26% 0.92% -39.06% 3.69% 4.70% 0.00% -0.86% -
Per Share
31/03/24 31/12/23 31/03/23 31/10/15 31/01/16 31/03/15 31/10/14 CAGR
RPS 35.57 19.79 43.90 110.60 141.69 0.00 108.09 -11.12%
EPS 1.18 0.71 -21.48 3.32 4.27 0.00 -0.71 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.94 0.77 0.55 0.90 0.91 0.87 0.83 1.32%
Adjusted Per Share Value based on latest NOSH - 67,000
31/03/24 31/12/23 31/03/23 31/10/15 31/01/16 31/03/15 31/10/14 CAGR
RPS 35.57 19.79 7.05 17.77 22.77 0.00 17.37 7.90%
EPS 1.18 0.71 -3.45 0.53 0.69 0.00 -0.11 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.94 0.77 0.0884 0.1446 0.1462 0.1398 0.1334 23.02%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 31/03/23 31/10/15 31/01/16 31/03/15 31/10/14 CAGR
Date 29/03/24 29/12/23 31/03/23 30/10/15 29/01/16 31/03/15 31/10/14 -
Price 0.87 1.00 0.87 0.37 0.395 0.375 0.43 -
P/RPS 2.45 5.05 1.98 0.33 0.28 0.00 0.40 21.21%
P/EPS 73.71 141.12 -4.05 11.15 9.24 0.00 -60.27 -
EY 1.36 0.71 -24.69 8.97 10.82 0.00 -1.66 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.93 1.30 1.58 0.41 0.43 0.43 0.52 6.36%
Price Multiplier on Announcement Date
31/03/24 31/12/23 31/03/23 31/10/15 31/01/16 31/03/15 31/10/14 CAGR
Date 30/05/24 22/02/24 25/05/23 10/12/15 22/03/16 - 18/12/14 -
Price 0.83 0.98 0.80 0.395 0.365 0.00 0.40 -
P/RPS 2.33 4.95 1.82 0.36 0.26 0.00 0.37 21.56%
P/EPS 70.32 138.29 -3.72 11.91 8.54 0.00 -56.07 -
EY 1.42 0.72 -26.85 8.40 11.71 0.00 -1.78 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.88 1.27 1.45 0.44 0.40 0.00 0.48 6.64%

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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