[AIRPORT] YoY Cumulative Quarter Result on 30-Sep-2021 [#3]

Announcement Date
29-Nov-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
30-Sep-2021 [#3]
Profit Trend
QoQ- -40.75%
YoY- -46.04%
Quarter Report
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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 4,262,441 3,542,663 2,124,212 1,121,654 1,602,703 3,868,678 3,600,031 2.85%
PBT 624,541 284,270 -260,609 -825,903 -688,751 613,005 753,119 -3.06%
Tax -18,385 -28,798 88,666 196,197 257,578 -105,476 -53,912 -16.40%
NP 606,156 255,472 -171,943 -629,706 -431,173 507,529 699,207 -2.34%
-
NP to SH 606,156 255,472 -171,943 -629,706 -431,173 507,529 699,207 -2.34%
-
Tax Rate 2.94% 10.13% - - - 17.21% 7.16% -
Total Cost 3,656,285 3,287,191 2,296,155 1,751,360 2,033,876 3,361,149 2,900,824 3.92%
-
Net Worth 8,790,339 7,707,712 7,049,076 7,427,869 8,805,828 9,308,895 9,162,554 -0.68%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 8,790,339 7,707,712 7,049,076 7,427,869 8,805,828 9,308,895 9,162,554 -0.68%
NOSH 1,796,549 1,668,554 1,659,191 1,659,191 1,659,191 1,659,191 1,659,191 1.33%
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 14.22% 7.21% -8.09% -56.14% -26.90% 13.12% 19.42% -
ROE 6.90% 3.31% -2.44% -8.48% -4.90% 5.45% 7.63% -
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 237.26 212.96 128.03 67.60 96.60 233.17 216.97 1.49%
EPS 33.74 12.77 -12.96 -40.54 -28.59 28.00 39.55 -2.61%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.8929 4.6333 4.2485 4.4768 5.3073 5.6105 5.5223 -1.99%
Adjusted Per Share Value based on latest NOSH - 1,659,191
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 237.88 197.71 118.55 62.60 89.44 215.90 200.91 2.85%
EPS 33.83 14.26 -9.60 -35.14 -24.06 28.32 39.02 -2.34%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.9057 4.3015 3.9339 4.1453 4.9143 5.1951 5.1134 -0.68%
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 10.46 7.13 5.60 6.90 4.74 8.65 8.90 -
P/RPS 4.41 3.35 4.37 10.21 4.91 3.71 4.10 1.22%
P/EPS 31.00 46.43 -54.04 -18.18 -18.24 28.28 21.12 6.59%
EY 3.23 2.15 -1.85 -5.50 -5.48 3.54 4.73 -6.15%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.14 1.54 1.32 1.54 0.89 1.54 1.61 4.85%
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 26/11/24 29/11/23 29/11/22 29/11/21 30/11/20 27/11/19 21/11/18 -
Price 10.56 7.30 6.27 5.80 5.50 8.22 7.80 -
P/RPS 4.45 3.43 4.90 8.58 5.69 3.53 3.59 3.64%
P/EPS 31.30 47.54 -60.50 -15.28 -21.16 26.87 18.51 9.14%
EY 3.20 2.10 -1.65 -6.54 -4.72 3.72 5.40 -8.34%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.16 1.58 1.48 1.30 1.04 1.47 1.41 7.36%

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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