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

Announcement Date
13-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- 62.09%
YoY- 15.75%
Quarter Report
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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 417,847 356,989 295,130 207,374 148,758 127,824 81,509 31.27%
PBT 45,541 30,749 27,681 17,162 6,187 2,998 -13,337 -
Tax -13,101 -2,724 5,907 -1 -64 -68 0 -
NP 32,440 28,025 33,588 17,161 6,123 2,930 -13,337 -
-
NP to SH 32,440 28,025 33,588 17,161 6,123 2,930 -13,337 -
-
Tax Rate 28.77% 8.86% -21.34% 0.01% 1.03% 2.27% - -
Total Cost 385,407 328,964 261,542 190,213 142,635 124,894 94,846 26.29%
-
Net Worth 300,526 252,901 215,782 151,510 128,699 104,656 100,833 19.94%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 7,472 - - 5,700 - - - -
Div Payout % 23.03% - - 33.22% - - - -
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 300,526 252,901 215,782 151,510 128,699 104,656 100,833 19.94%
NOSH 1,494,621 1,493,551 1,269,568 1,193,628 2,244,505 1,870,423 1,703,757 -2.15%
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 7.76% 7.85% 11.38% 8.28% 4.12% 2.29% -16.36% -
ROE 10.79% 11.08% 15.57% 11.33% 4.76% 2.80% -13.23% -
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 27.96 26.10 23.74 18.19 7.37 7.16 6.62 27.11%
EPS 2.17 2.05 2.70 1.51 0.30 0.16 -1.00 -
DPS 0.50 0.00 0.00 0.50 0.00 0.00 0.00 -
NAPS 0.2011 0.1849 0.1736 0.1329 0.0638 0.0586 0.0819 16.13%
Adjusted Per Share Value based on latest NOSH - 1,494,621
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 27.77 23.72 19.61 13.78 9.89 8.49 5.42 31.26%
EPS 2.16 1.86 2.23 1.14 0.41 0.19 -0.89 -
DPS 0.50 0.00 0.00 0.38 0.00 0.00 0.00 -
NAPS 0.1997 0.1681 0.1434 0.1007 0.0855 0.0695 0.067 19.94%
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 0.355 0.285 0.38 0.475 0.045 0.05 0.07 -
P/RPS 1.27 1.09 1.60 2.61 0.61 0.70 1.06 3.05%
P/EPS 16.35 13.91 14.06 31.56 14.83 30.48 -6.46 -
EY 6.11 7.19 7.11 3.17 6.75 3.28 -15.48 -
DY 1.41 0.00 0.00 1.05 0.00 0.00 0.00 -
P/NAPS 1.77 1.54 2.19 3.57 0.71 0.85 0.85 12.99%
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 13/05/24 30/05/23 27/05/22 31/05/21 22/05/20 24/05/19 28/05/18 -
Price 0.335 0.255 0.295 0.455 0.055 0.055 0.06 -
P/RPS 1.20 0.98 1.24 2.50 0.75 0.77 0.91 4.71%
P/EPS 15.43 12.45 10.92 30.23 18.12 33.52 -5.54 -
EY 6.48 8.04 9.16 3.31 5.52 2.98 -18.05 -
DY 1.49 0.00 0.00 1.10 0.00 0.00 0.00 -
P/NAPS 1.67 1.38 1.70 3.42 0.86 0.94 0.73 14.77%

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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