[SOLID] YoY Cumulative Quarter Result on 31-Jan-2024 [#3]

Announcement Date
29-Mar-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2024
Quarter
31-Jan-2024 [#3]
Profit Trend
QoQ- 70.82%
YoY- -50.28%
Quarter Report
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Cumulative Result
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Revenue 250,774 263,695 217,309 228,802 200,575 107,518 98,933 16.75%
PBT 4,720 9,184 6,323 11,199 2,479 1,706 4,073 2.48%
Tax -1,290 -2,285 -926 -661 -453 -574 -1,454 -1.97%
NP 3,430 6,899 5,397 10,538 2,026 1,132 2,619 4.59%
-
NP to SH 3,430 6,899 5,412 10,540 1,587 1,132 2,615 4.62%
-
Tax Rate 27.33% 24.88% 14.64% 5.90% 18.27% 33.65% 35.70% -
Total Cost 247,344 256,796 211,912 218,264 198,549 106,386 96,314 17.01%
-
Net Worth 202,555 192,167 186,973 178,330 149,009 141,141 140,599 6.27%
Dividend
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Div - 1,558 - - - - - -
Div Payout % - 22.58% - - - - - -
Equity
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Net Worth 202,555 192,167 186,973 178,330 149,009 141,141 140,599 6.27%
NOSH 519,371 519,371 519,371 519,371 393,271 392,060 390,857 4.84%
Ratio Analysis
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
NP Margin 1.37% 2.62% 2.48% 4.61% 1.01% 1.05% 2.65% -
ROE 1.69% 3.59% 2.89% 5.91% 1.07% 0.80% 1.86% -
Per Share
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
RPS 48.28 50.77 41.84 57.74 51.15 27.42 25.33 11.34%
EPS 0.66 1.33 1.04 2.66 0.40 0.26 0.67 -0.25%
DPS 0.00 0.30 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.39 0.37 0.36 0.45 0.38 0.36 0.36 1.34%
Adjusted Per Share Value based on latest NOSH - 519,371
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
RPS 49.13 51.66 42.57 44.83 39.30 21.06 19.38 16.76%
EPS 0.67 1.35 1.06 2.06 0.31 0.22 0.51 4.65%
DPS 0.00 0.31 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3968 0.3765 0.3663 0.3494 0.2919 0.2765 0.2755 6.26%
Price Multiplier on Financial Quarter End Date
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Date 31/01/24 31/01/23 31/01/22 29/01/21 31/01/20 31/01/19 30/01/18 -
Price 0.18 0.19 0.20 0.195 0.26 0.31 0.33 -
P/RPS 0.37 0.37 0.48 0.34 0.51 1.13 1.30 -18.88%
P/EPS 27.26 14.30 19.19 7.33 64.24 107.37 49.29 -9.39%
EY 3.67 6.99 5.21 13.64 1.56 0.93 2.03 10.36%
DY 0.00 1.58 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.46 0.51 0.56 0.43 0.68 0.86 0.92 -10.90%
Price Multiplier on Announcement Date
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Date 29/03/24 28/03/23 29/03/22 30/03/21 30/04/20 21/03/19 20/03/18 -
Price 0.185 0.19 0.195 0.225 0.305 0.29 0.345 -
P/RPS 0.38 0.37 0.47 0.39 0.60 1.06 1.36 -19.13%
P/EPS 28.01 14.30 18.71 8.46 75.36 100.44 51.53 -9.65%
EY 3.57 6.99 5.34 11.82 1.33 1.00 1.94 10.69%
DY 0.00 1.58 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.47 0.51 0.54 0.50 0.80 0.81 0.96 -11.21%

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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