[SUCCESS] YoY Cumulative Quarter Result on 30-Jun-2024 [#4]

Announcement Date
29-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
30-Jun-2024 [#4]
Profit Trend
QoQ- 43.63%
YoY- 11.49%
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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 232,762 235,980 231,492 237,063 230,112 318,818 325,091 -5.41%
PBT 28,372 27,329 29,303 30,425 18,716 25,040 11,713 15.87%
Tax -6,069 -6,377 -6,774 -7,770 -5,432 -7,764 -5,662 1.16%
NP 22,303 20,952 22,529 22,655 13,284 17,276 6,051 24.26%
-
NP to SH 22,057 19,783 20,494 20,747 10,141 15,162 7,337 20.11%
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Tax Rate 21.39% 23.33% 23.12% 25.54% 29.02% 31.01% 48.34% -
Total Cost 210,459 215,028 208,963 214,408 216,828 301,542 319,040 -6.69%
-
Net Worth 378,120 362,440 350,532 333,897 322,184 321,245 339,669 1.80%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 3,267 4,129 4,123 2,286 13,414 2,344 9,704 -16.57%
Div Payout % 14.81% 20.87% 20.12% 11.02% 132.28% 15.47% 132.27% -
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 378,120 362,440 350,532 333,897 322,184 321,245 339,669 1.80%
NOSH 233,407 252,344 252,064 251,276 249,743 248,955 248,498 -1.03%
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 9.58% 8.88% 9.73% 9.56% 5.77% 5.42% 1.86% -
ROE 5.83% 5.46% 5.85% 6.21% 3.15% 4.72% 2.16% -
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 99.72 102.87 101.04 103.66 97.78 135.96 133.99 -4.79%
EPS 9.45 8.63 8.95 9.09 4.31 6.45 3.02 20.91%
DPS 1.40 1.80 1.80 1.00 5.70 1.00 4.00 -16.03%
NAPS 1.62 1.58 1.53 1.46 1.369 1.37 1.40 2.46%
Adjusted Per Share Value based on latest NOSH - 235,915
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 91.94 93.22 91.44 93.64 90.90 125.94 128.41 -5.41%
EPS 8.71 7.81 8.10 8.20 4.01 5.99 2.90 20.09%
DPS 1.29 1.63 1.63 0.90 5.30 0.93 3.83 -16.57%
NAPS 1.4936 1.4317 1.3846 1.3189 1.2727 1.269 1.3417 1.80%
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 0.95 0.62 0.745 0.83 0.565 0.955 0.83 -
P/RPS 0.95 0.60 0.74 0.80 0.58 0.70 0.62 7.36%
P/EPS 10.05 7.19 8.33 9.15 13.11 14.77 27.45 -15.40%
EY 9.95 13.91 12.01 10.93 7.63 6.77 3.64 18.22%
DY 1.47 2.90 2.42 1.20 10.09 1.05 4.82 -17.94%
P/NAPS 0.59 0.39 0.49 0.57 0.41 0.70 0.59 0.00%
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 29/08/24 30/08/23 24/08/22 27/09/21 26/08/20 30/08/19 29/08/18 -
Price 0.85 0.66 0.73 0.945 0.575 0.94 0.83 -
P/RPS 0.85 0.64 0.72 0.91 0.59 0.69 0.62 5.39%
P/EPS 8.99 7.65 8.16 10.42 13.34 14.54 27.45 -16.96%
EY 11.12 13.07 12.25 9.60 7.49 6.88 3.64 20.43%
DY 1.65 2.73 2.47 1.06 9.91 1.06 4.82 -16.34%
P/NAPS 0.52 0.42 0.48 0.65 0.42 0.69 0.59 -2.08%

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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