[D&O] YoY Cumulative Quarter Result on 31-Mar-2024 [#1]

Announcement Date
27-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -74.46%
YoY- 1206.6%
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Cumulative Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 273,738 214,723 241,604 205,654 118,189 113,055 113,081 15.85%
PBT 13,445 -1,203 39,152 35,678 5,491 8,252 9,868 5.28%
Tax -1,019 1,829 -5,189 -5,943 -1,120 -1,469 -2,220 -12.16%
NP 12,426 626 33,963 29,735 4,371 6,783 7,648 8.41%
-
NP to SH 11,276 863 30,499 26,505 3,914 6,040 5,132 14.00%
-
Tax Rate 7.58% - 13.25% 16.66% 20.40% 17.80% 22.50% -
Total Cost 261,312 214,097 207,641 175,919 113,818 106,272 105,433 16.31%
-
Net Worth 888,971 856,152 794,368 450,075 356,737 332,022 296,521 20.06%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - 9,649 8,731 - - - -
Div Payout % - - 31.64% 32.94% - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 888,971 856,152 794,368 450,075 356,737 332,022 296,521 20.06%
NOSH 1,238,293 1,237,730 1,237,142 1,167,791 1,125,749 1,106,774 1,008,316 3.48%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 4.54% 0.29% 14.06% 14.46% 3.70% 6.00% 6.76% -
ROE 1.27% 0.10% 3.84% 5.89% 1.10% 1.82% 1.73% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 22.11 17.35 19.53 17.67 10.56 10.23 11.23 11.94%
EPS 0.82 0.07 2.47 2.28 0.35 0.55 0.51 8.22%
DPS 0.00 0.00 0.78 0.75 0.00 0.00 0.00 -
NAPS 0.7179 0.6918 0.6421 0.3866 0.3188 0.3004 0.2944 16.00%
Adjusted Per Share Value based on latest NOSH - 1,238,293
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 22.05 17.30 19.46 16.57 9.52 9.11 9.11 15.85%
EPS 0.91 0.07 2.46 2.13 0.32 0.49 0.41 14.19%
DPS 0.00 0.00 0.78 0.70 0.00 0.00 0.00 -
NAPS 0.716 0.6896 0.6398 0.3625 0.2873 0.2674 0.2388 20.06%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 3.20 4.32 4.50 4.11 0.53 0.685 0.61 -
P/RPS 14.48 24.90 23.04 23.27 5.02 6.70 5.43 17.74%
P/EPS 351.41 6,195.04 182.54 180.53 151.53 125.35 119.72 19.63%
EY 0.28 0.02 0.55 0.55 0.66 0.80 0.84 -16.71%
DY 0.00 0.00 0.17 0.18 0.00 0.00 0.00 -
P/NAPS 4.46 6.24 7.01 10.63 1.66 2.28 2.07 13.63%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 27/05/24 29/05/23 24/05/22 24/05/21 16/06/20 23/05/19 23/05/18 -
Price 3.71 3.89 3.70 4.40 0.755 0.61 0.655 -
P/RPS 16.78 22.42 18.95 24.91 7.15 5.96 5.83 19.24%
P/EPS 407.42 5,578.40 150.08 193.26 215.85 111.62 128.55 21.17%
EY 0.25 0.02 0.67 0.52 0.46 0.90 0.78 -17.25%
DY 0.00 0.00 0.21 0.17 0.00 0.00 0.00 -
P/NAPS 5.17 5.62 5.76 11.38 2.37 2.03 2.22 15.11%

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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