[AFFIN] YoY Cumulative Quarter Result on 30-Jun-2023 [#2]

Announcement Date
25-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- 76.0%
YoY- -9.46%
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Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 999,308 999,149 1,108,010 1,116,531 1,143,333 970,443 970,795 0.48%
PBT 293,056 345,657 408,509 282,239 267,927 400,016 300,650 -0.42%
Tax -64,266 -83,452 -98,224 -67,167 -62,569 -93,193 -75,662 -2.68%
NP 228,790 262,205 310,285 215,072 205,358 306,823 224,988 0.27%
-
NP to SH 228,790 262,205 289,594 186,885 190,968 293,262 214,773 1.05%
-
Tax Rate 21.93% 24.14% 24.04% 23.80% 23.35% 23.30% 25.17% -
Total Cost 770,518 736,944 797,725 901,459 937,975 663,620 745,807 0.54%
-
Net Worth 11,078,513 10,960,145 10,089,296 9,376,478 9,453,456 9,211,756 8,315,820 4.89%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 11,078,513 10,960,145 10,089,296 9,376,478 9,453,456 9,211,756 8,315,820 4.89%
NOSH 2,400,486 2,273,889 2,124,062 2,124,062 1,986,020 1,986,020 1,942,948 3.58%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 22.89% 26.24% 28.00% 19.26% 17.96% 31.62% 23.18% -
ROE 2.07% 2.39% 2.87% 1.99% 2.02% 3.18% 2.58% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 42.49 43.94 52.16 53.23 57.57 48.99 49.97 -2.66%
EPS 9.73 11.53 13.64 8.91 9.62 14.80 11.10 -2.16%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.71 4.82 4.75 4.47 4.76 4.65 4.28 1.60%
Adjusted Per Share Value based on latest NOSH - 2,273,889
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 41.60 41.59 46.12 46.48 47.59 40.40 40.41 0.48%
EPS 9.52 10.91 12.06 7.78 7.95 12.21 8.94 1.05%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.6117 4.5624 4.1999 3.9032 3.9352 3.8346 3.4617 4.89%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 2.49 1.88 1.88 1.75 1.58 2.12 2.56 -
P/RPS 5.86 4.28 3.60 3.29 2.74 4.33 5.12 2.27%
P/EPS 25.60 16.30 13.79 19.64 16.43 14.32 23.16 1.68%
EY 3.91 6.13 7.25 5.09 6.09 6.98 4.32 -1.64%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.53 0.39 0.40 0.39 0.33 0.46 0.60 -2.04%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 23/08/24 25/08/23 24/08/22 26/08/21 25/08/20 27/08/19 28/08/18 -
Price 3.23 1.92 2.10 1.74 1.49 1.99 2.52 -
P/RPS 7.60 4.37 4.03 3.27 2.59 4.06 5.04 7.07%
P/EPS 33.21 16.65 15.40 19.53 15.50 13.44 22.80 6.46%
EY 3.01 6.01 6.49 5.12 6.45 7.44 4.39 -6.09%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.69 0.40 0.44 0.39 0.31 0.43 0.59 2.64%

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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