[SUCCESS] YoY Cumulative Quarter Result on 31-Mar-2024 [#3]

Announcement Date
21-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- 35.85%
YoY- 13.69%
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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 184,225 176,951 174,584 183,990 185,903 249,766 251,102 -5.02%
PBT 19,672 18,293 20,709 25,168 16,694 21,265 19,656 0.01%
Tax -4,287 -4,542 -5,495 -6,842 -4,313 -7,110 -4,989 -2.49%
NP 15,385 13,751 15,214 18,326 12,381 14,155 14,667 0.79%
-
NP to SH 15,357 13,508 14,558 17,119 9,744 12,315 14,025 1.52%
-
Tax Rate 21.79% 24.83% 26.53% 27.19% 25.84% 33.44% 25.38% -
Total Cost 168,840 163,200 159,370 165,664 173,522 235,611 236,435 -5.45%
-
Net Worth 374,022 357,800 345,719 328,305 322,114 346,509 351,800 1.02%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 3,293 4,128 4,121 2,279 13,411 2,341 15,770 -22.95%
Div Payout % 21.44% 30.56% 28.31% 13.32% 137.64% 19.01% 112.44% -
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 374,022 357,800 345,719 328,305 322,114 346,509 351,800 1.02%
NOSH 252,466 252,333 251,961 250,575 249,700 248,500 248,498 0.26%
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 8.35% 7.77% 8.71% 9.96% 6.66% 5.67% 5.84% -
ROE 4.11% 3.78% 4.21% 5.21% 3.03% 3.55% 3.99% -
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 78.32 77.15 76.25 80.70 79.01 106.68 103.50 -4.53%
EPS 6.60 5.89 6.36 7.50 4.15 5.24 5.78 2.23%
DPS 1.40 1.80 1.80 1.00 5.70 1.00 6.50 -22.55%
NAPS 1.59 1.56 1.51 1.44 1.369 1.48 1.45 1.54%
Adjusted Per Share Value based on latest NOSH - 252,466
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 72.77 69.90 68.96 72.68 73.43 98.66 99.19 -5.02%
EPS 6.07 5.34 5.75 6.76 3.85 4.86 5.54 1.53%
DPS 1.30 1.63 1.63 0.90 5.30 0.92 6.23 -22.96%
NAPS 1.4774 1.4133 1.3656 1.2968 1.2724 1.3687 1.3896 1.02%
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 0.73 0.695 0.77 0.83 0.495 0.67 0.86 -
P/RPS 0.93 0.90 1.01 1.03 0.63 0.63 0.83 1.91%
P/EPS 11.18 11.80 12.11 11.05 11.95 12.74 14.88 -4.64%
EY 8.94 8.47 8.26 9.05 8.37 7.85 6.72 4.86%
DY 1.92 2.59 2.34 1.20 11.52 1.49 7.56 -20.40%
P/NAPS 0.46 0.45 0.51 0.58 0.36 0.45 0.59 -4.05%
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 21/05/24 26/05/23 24/05/22 25/05/21 16/06/20 29/05/19 28/05/18 -
Price 0.98 0.62 0.75 0.80 0.62 0.925 1.00 -
P/RPS 1.25 0.80 0.98 0.99 0.78 0.87 0.97 4.31%
P/EPS 15.01 10.53 11.80 10.65 14.97 17.59 17.30 -2.33%
EY 6.66 9.50 8.48 9.39 6.68 5.69 5.78 2.38%
DY 1.43 2.90 2.40 1.25 9.19 1.08 6.50 -22.28%
P/NAPS 0.62 0.40 0.50 0.56 0.45 0.63 0.69 -1.76%

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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