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

Stock

[AXIATA] AXIATA GROUP BERHAD

Announcement Date

29-Nov-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Sep-2023 [#3]

Profit Trend

QoQ- -158.73%

YoY- -544.24%

Quarter Report

3Q23 Unaudited Financial Results.pdf

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AXIATA's Result

AXIATA's Financial Summary

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YoY %

Horiz. %

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Cumulative Result
Revenue	16,429,695	20,434,526	18,997,046	17,940,655	18,316,305	17,618,786	18,141,306	-1.63%
YoY %	-19.60%	7.57%	5.89%	-2.05%	3.96%	-2.88%	-	-
Horiz. %	90.57%	112.64%	104.72%	98.89%	100.96%	97.12%	100.00%	-
PBT	457,113	808,553	1,624,846	1,704,977	2,147,780	-2,634,894	1,525,654	-18.19%
YoY %	-43.47%	-50.24%	-4.70%	-20.62%	181.51%	-272.71%	-	-
Horiz. %	29.96%	53.00%	106.50%	111.75%	140.78%	-172.71%	100.00%	-
Tax	-1,951,856	-837,576	-559,467	-682,524	-828,970	-591,613	-465,472	26.97%
YoY %	-133.04%	-49.71%	18.03%	17.67%	-40.12%	-27.10%	-	-
Horiz. %	419.33%	179.94%	120.19%	146.63%	178.09%	127.10%	100.00%	-
NP	-1,494,743	-29,023	1,065,379	1,022,453	1,318,810	-3,226,507	1,060,182	-
YoY %	-5,050.20%	-102.72%	4.20%	-22.47%	140.87%	-404.34%	-	-
Horiz. %	-140.99%	-2.74%	100.49%	96.44%	124.39%	-304.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-1,299,777	-201,755	702,875	621,115	1,032,849	-3,372,650	884,755	-
YoY %	-544.24%	-128.70%	13.16%	-39.86%	130.62%	-481.20%	-	-
Horiz. %	-146.91%	-22.80%	79.44%	70.20%	116.74%	-381.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	427.00%	103.59%	34.43%	40.03%	38.60%	-	30.51%	-
YoY %	312.20%	200.87%	-13.99%	3.70%	0.00%	-	-	-
Horiz. %	1,399.54%	339.53%	112.85%	131.20%	126.52%	-	100.00%	-
Total Cost	17,924,438	20,463,549	17,931,667	16,918,202	16,997,495	20,845,293	17,081,124	0.80%
YoY %	-12.41%	14.12%	5.99%	-0.47%	-18.46%	22.04%	-	-
Horiz. %	104.94%	119.80%	104.98%	99.05%	99.51%	122.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	22,488,535	16,610,152	17,886,786	15,771,218	16,614,154	19,128,370	24,934,005	-1.70%
YoY %	35.39%	-7.14%	13.41%	-5.07%	-13.14%	-23.28%	-	-
Horiz. %	90.19%	66.62%	71.74%	63.25%	66.63%	76.72%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	458,949	458,844	366,908	183,386	456,432	453,278	446,845	0.44%
YoY %	0.02%	25.06%	100.07%	-59.82%	0.70%	1.44%	-	-
Horiz. %	102.71%	102.69%	82.11%	41.04%	102.15%	101.44%	100.00%	-
Div Payout %	0.00%	0.00%	52.20%	29.53%	44.19%	0.00%	50.51%	-
YoY %	0.00%	0.00%	76.77%	-33.17%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	103.35%	58.46%	87.49%	0.00%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	22,488,535	16,610,152	17,886,786	15,771,218	16,614,154	19,128,370	24,934,005	-1.70%
YoY %	35.39%	-7.14%	13.41%	-5.07%	-13.14%	-23.28%	-	-
Horiz. %	90.19%	66.62%	71.74%	63.25%	66.63%	76.72%	100.00%	-
NOSH	9,179,084	9,177,028	9,172,710	9,169,510	9,128,673	9,069,720	8,936,919	0.44%
YoY %	0.02%	0.05%	0.03%	0.45%	0.65%	1.49%	-	-
Horiz. %	102.71%	102.69%	102.64%	102.60%	102.15%	101.49%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	-9.10%	-0.14%	5.61%	5.70%	7.20%	-18.31%	5.84%	-
YoY %	-6,400.00%	-102.50%	-1.58%	-20.83%	139.32%	-413.53%	-	-
Horiz. %	-155.82%	-2.40%	96.06%	97.60%	123.29%	-313.53%	100.00%	-
ROE	-5.78%	-1.21%	3.93%	3.94%	6.22%	-17.63%	3.55%	-
YoY %	-377.69%	-130.79%	-0.25%	-36.66%	135.28%	-596.62%	-	-
Horiz. %	-162.82%	-34.08%	110.70%	110.99%	175.21%	-496.62%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	178.99	222.67	207.10	195.66	200.65	194.35	202.99	-2.07%
YoY %	-19.62%	7.52%	5.85%	-2.49%	3.24%	-4.26%	-	-
Horiz. %	88.18%	109.70%	102.02%	96.39%	98.85%	95.74%	100.00%	-
EPS	-14.20	-2.20	7.70	6.80	11.30	-37.20	9.90	-
YoY %	-545.45%	-128.57%	13.24%	-39.82%	130.38%	-475.76%	-	-
Horiz. %	-143.43%	-22.22%	77.78%	68.69%	114.14%	-375.76%	100.00%	-
DPS	5.00	5.00	4.00	2.00	5.00	5.00	5.00	0.00%
YoY %	0.00%	25.00%	100.00%	-60.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	80.00%	40.00%	100.00%	100.00%	100.00%	-
NAPS	2.45	1.81	1.95	1.72	1.82	2.11	2.79	-2.14%
YoY %	35.36%	-7.18%	13.37%	-5.49%	-13.74%	-24.37%	-	-
Horiz. %	87.81%	64.87%	69.89%	61.65%	65.23%	75.63%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 9,179,084
RPS	178.92	222.53	206.88	195.37	199.46	191.87	197.56	-1.63%
YoY %	-19.60%	7.56%	5.89%	-2.05%	3.96%	-2.88%	-	-
Horiz. %	90.56%	112.64%	104.72%	98.89%	100.96%	97.12%	100.00%	-
EPS	-14.15	-2.20	7.65	6.76	11.25	-36.73	9.63	-
YoY %	-543.18%	-128.76%	13.17%	-39.91%	130.63%	-481.41%	-	-
Horiz. %	-146.94%	-22.85%	79.44%	70.20%	116.82%	-381.41%	100.00%	-
DPS	5.00	5.00	4.00	2.00	4.97	4.94	4.87	0.43%
YoY %	0.00%	25.00%	100.00%	-59.76%	0.61%	1.44%	-	-
Horiz. %	102.67%	102.67%	82.14%	41.07%	102.05%	101.44%	100.00%	-
NAPS	2.449	1.8088	1.9479	1.7175	1.8093	2.0831	2.7153	-1.70%
YoY %	35.39%	-7.14%	13.41%	-5.07%	-13.14%	-23.28%	-	-
Horiz. %	90.19%	66.62%	71.74%	63.25%	66.63%	76.72%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	2.49	2.62	3.91	2.95	4.30	4.56	5.24	-
P/RPS	1.39	1.18	1.89	1.51	2.14	2.35	2.58	-9.79%
YoY %	17.80%	-37.57%	25.17%	-29.44%	-8.94%	-8.91%	-	-
Horiz. %	53.88%	45.74%	73.26%	58.53%	82.95%	91.09%	100.00%	-
P/EPS	-17.58	-119.17	51.03	43.55	38.00	-12.26	52.93	-
YoY %	85.25%	-333.53%	17.18%	14.61%	409.95%	-123.16%	-	-
Horiz. %	-33.21%	-225.15%	96.41%	82.28%	71.79%	-23.16%	100.00%	-
EY	-5.69	-0.84	1.96	2.30	2.63	-8.16	1.89	-
YoY %	-577.38%	-142.86%	-14.78%	-12.55%	132.23%	-531.75%	-	-
Horiz. %	-301.06%	-44.44%	103.70%	121.69%	139.15%	-431.75%	100.00%	-
DY	2.01	1.91	1.02	0.68	1.16	1.10	0.95	13.29%
YoY %	5.24%	87.25%	50.00%	-41.38%	5.45%	15.79%	-	-
Horiz. %	211.58%	201.05%	107.37%	71.58%	122.11%	115.79%	100.00%	-
P/NAPS	1.02	1.45	2.01	1.72	2.36	2.16	1.88	-9.68%
YoY %	-29.66%	-27.86%	16.86%	-27.12%	9.26%	14.89%	-	-
Horiz. %	54.26%	77.13%	106.91%	91.49%	125.53%	114.89%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	29/11/23	25/11/22	26/11/21	27/11/20	28/11/19	23/11/18	23/11/17	-
Price	2.30	3.03	3.90	3.69	4.26	3.41	5.29	-
P/RPS	1.28	1.36	1.88	1.89	2.12	1.75	2.61	-11.19%
YoY %	-5.88%	-27.66%	-0.53%	-10.85%	21.14%	-32.95%	-	-
Horiz. %	49.04%	52.11%	72.03%	72.41%	81.23%	67.05%	100.00%	-
P/EPS	-16.24	-137.82	50.90	54.47	37.65	-9.17	53.43	-
YoY %	88.22%	-370.77%	-6.55%	44.67%	510.58%	-117.16%	-	-
Horiz. %	-30.39%	-257.94%	95.26%	101.95%	70.47%	-17.16%	100.00%	-
EY	-6.16	-0.73	1.96	1.84	2.66	-10.91	1.87	-
YoY %	-743.84%	-137.24%	6.52%	-30.83%	124.38%	-683.42%	-	-
Horiz. %	-329.41%	-39.04%	104.81%	98.40%	142.25%	-583.42%	100.00%	-
DY	2.17	1.65	1.03	0.54	1.17	1.47	0.95	14.75%
YoY %	31.52%	60.19%	90.74%	-53.85%	-20.41%	54.74%	-	-
Horiz. %	228.42%	173.68%	108.42%	56.84%	123.16%	154.74%	100.00%	-
P/NAPS	0.94	1.67	2.00	2.15	2.34	1.62	1.90	-11.06%
YoY %	-43.71%	-16.50%	-6.98%	-8.12%	44.44%	-14.74%	-	-
Horiz. %	49.47%	87.89%	105.26%	113.16%	123.16%	85.26%	100.00%	-

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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