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

Announcement Date
17-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 38.31%
YoY- -68.79%
View:
Show?
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 1,612,076 1,499,590 2,730,599 1,669,023 1,837,532 1,444,703 1,467,044 1.58%
PBT 494,682 449,739 1,324,879 469,049 363,248 510,745 487,969 0.22%
Tax -120,075 -87,083 -137,956 -111,124 -100,375 -126,371 -112,463 1.09%
NP 374,607 362,656 1,186,923 357,925 262,873 384,374 375,506 -0.03%
-
NP to SH 374,607 362,656 1,161,959 320,087 239,686 365,661 359,336 0.69%
-
Tax Rate 24.27% 19.36% 10.41% 23.69% 27.63% 24.74% 23.05% -
Total Cost 1,237,469 1,136,934 1,543,676 1,311,098 1,574,659 1,060,329 1,091,538 2.11%
-
Net Worth 11,366,079 10,766,809 10,651,747 9,479,468 9,472,561 9,298,895 8,548,973 4.85%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - 97,147 -
Div Payout % - - - - - - 27.04% -
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 11,366,079 10,766,809 10,651,747 9,479,468 9,472,561 9,298,895 8,548,973 4.85%
NOSH 2,367,933 2,346,488 2,212,329 2,124,062 2,079,791 1,986,020 1,942,948 3.34%
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 23.24% 24.18% 43.47% 21.45% 14.31% 26.61% 25.60% -
ROE 3.30% 3.37% 10.91% 3.38% 2.53% 3.93% 4.20% -
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 68.08 65.32 126.89 79.23 89.43 72.87 75.51 -1.70%
EPS 15.82 15.80 54.00 15.19 11.66 18.44 18.49 -2.56%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 5.00 -
NAPS 4.80 4.69 4.95 4.50 4.61 4.69 4.40 1.45%
Adjusted Per Share Value based on latest NOSH - 2,346,488
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 67.11 62.42 113.67 69.48 76.49 60.14 61.07 1.58%
EPS 15.59 15.10 48.37 13.32 9.98 15.22 14.96 0.68%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 4.04 -
NAPS 4.7314 4.482 4.4341 3.9461 3.9432 3.8709 3.5587 4.85%
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 2.78 2.13 1.99 1.69 1.40 1.98 2.39 -
P/RPS 4.08 3.26 1.57 2.13 1.57 2.72 3.17 4.29%
P/EPS 17.57 13.48 3.69 11.12 12.00 10.74 12.92 5.25%
EY 5.69 7.42 27.13 8.99 8.33 9.31 7.74 -4.99%
DY 0.00 0.00 0.00 0.00 0.00 0.00 2.09 -
P/NAPS 0.58 0.45 0.40 0.38 0.30 0.42 0.54 1.19%
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 22/11/24 17/11/23 25/11/22 19/11/21 27/11/20 28/11/19 28/11/18 -
Price 2.84 2.02 2.43 1.68 1.60 1.98 2.31 -
P/RPS 4.17 3.09 1.91 2.12 1.79 2.72 3.06 5.28%
P/EPS 17.95 12.79 4.50 11.06 13.72 10.74 12.49 6.22%
EY 5.57 7.82 22.22 9.04 7.29 9.31 8.01 -5.87%
DY 0.00 0.00 0.00 0.00 0.00 0.00 2.16 -
P/NAPS 0.59 0.43 0.49 0.37 0.35 0.42 0.53 1.80%

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

Post a Comment