[TOMEI] YoY Cumulative Quarter Result on 31-Dec-2023 [#4]

Announcement Date
27-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 18.87%
YoY- -29.52%
Quarter Report
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Cumulative Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 909,742 974,307 736,069 552,401 534,074 564,024 617,020 6.68%
PBT 67,087 91,354 43,959 41,341 14,015 6,687 21,440 20.92%
Tax -17,923 -23,909 -11,002 -10,617 -4,842 -1,765 -5,151 23.08%
NP 49,164 67,445 32,957 30,724 9,173 4,922 16,289 20.20%
-
NP to SH 46,444 65,894 32,772 31,173 8,739 4,745 16,203 19.17%
-
Tax Rate 26.72% 26.17% 25.03% 25.68% 34.55% 26.39% 24.03% -
Total Cost 860,578 906,862 703,112 521,677 524,901 559,102 600,731 6.17%
-
Net Worth 400,554 365,904 270,270 245,321 214,829 206,514 203,742 11.92%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - - - - 1,386 -
Div Payout % - - - - - - 8.55% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 400,554 365,904 270,270 245,321 214,829 206,514 203,742 11.92%
NOSH 138,600 138,600 138,600 138,600 138,600 138,600 138,600 0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 5.40% 6.92% 4.48% 5.56% 1.72% 0.87% 2.64% -
ROE 11.59% 18.01% 12.13% 12.71% 4.07% 2.30% 7.95% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 656.38 702.96 531.07 398.56 385.33 406.94 445.18 6.68%
EPS 33.51 47.54 23.65 22.49 6.31 3.42 11.69 19.17%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 1.00 -
NAPS 2.89 2.64 1.95 1.77 1.55 1.49 1.47 11.92%
Adjusted Per Share Value based on latest NOSH - 138,600
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 656.38 702.96 531.07 398.56 385.33 406.94 445.18 6.68%
EPS 33.51 47.54 23.65 22.49 6.31 3.42 11.69 19.17%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 1.00 -
NAPS 2.89 2.64 1.95 1.77 1.55 1.49 1.47 11.92%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 1.24 1.00 0.915 0.855 0.445 0.51 0.715 -
P/RPS 0.19 0.14 0.17 0.21 0.12 0.13 0.16 2.90%
P/EPS 3.70 2.10 3.87 3.80 7.06 14.90 6.12 -8.04%
EY 27.02 47.54 25.84 26.31 14.17 6.71 16.35 8.72%
DY 0.00 0.00 0.00 0.00 0.00 0.00 1.40 -
P/NAPS 0.43 0.38 0.47 0.48 0.29 0.34 0.49 -2.15%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 27/02/24 27/02/23 22/02/22 08/02/21 26/02/20 20/02/19 12/02/18 -
Price 1.34 1.05 1.06 0.845 0.515 0.58 0.675 -
P/RPS 0.20 0.15 0.20 0.21 0.13 0.14 0.15 4.90%
P/EPS 4.00 2.21 4.48 3.76 8.17 16.94 5.77 -5.92%
EY 25.01 45.28 22.31 26.62 12.24 5.90 17.32 6.31%
DY 0.00 0.00 0.00 0.00 0.00 0.00 1.48 -
P/NAPS 0.46 0.40 0.54 0.48 0.33 0.39 0.46 0.00%

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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