[YINSON] YoY Cumulative Quarter Result on 31-Jul-2024 [#2]

Announcement Date
30-Sep-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2025
Quarter
31-Jul-2024 [#2]
Profit Trend
QoQ- 100.0%
YoY- -7.31%
Quarter Report
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Cumulative Result
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Revenue 4,356,000 6,131,000 2,625,000 2,046,000 1,339,326 422,435 481,722 44.29%
PBT 690,000 745,000 437,000 395,000 239,146 151,224 176,916 25.43%
Tax -178,000 -276,000 -135,000 -91,000 -65,331 -34,595 -35,989 30.49%
NP 512,000 469,000 302,000 304,000 173,815 116,629 140,927 23.96%
-
NP to SH 406,000 438,000 263,000 238,000 147,072 90,996 134,099 20.25%
-
Tax Rate 25.80% 37.05% 30.89% 23.04% 27.32% 22.88% 20.34% -
Total Cost 3,844,000 5,662,000 2,323,000 1,742,000 1,165,511 305,806 340,795 49.69%
-
Net Worth 5,686,063 4,999,396 8,518,085 2,162,485 1,836,638 1,745,320 1,887,431 20.15%
Dividend
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Div 60,169 58,132 22,959 42,610 43,729 43,907 43,640 5.49%
Div Payout % 14.82% 13.27% 8.73% 17.90% 29.73% 48.25% 32.54% -
Equity
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Net Worth 5,686,063 4,999,396 8,518,085 2,162,485 1,836,638 1,745,320 1,887,431 20.15%
NOSH 3,185,684 3,064,018 3,066,511 1,099,737 1,097,015 1,093,675 1,093,017 19.49%
Ratio Analysis
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
NP Margin 11.75% 7.65% 11.50% 14.86% 12.98% 27.61% 29.25% -
ROE 7.14% 8.76% 3.09% 11.01% 8.01% 5.21% 7.10% -
Per Share
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
RPS 144.79 210.93 114.33 192.07 122.51 38.48 44.15 21.86%
EPS 11.20 12.80 11.50 22.30 13.45 8.29 12.29 -1.53%
DPS 2.00 2.00 1.00 4.00 4.00 4.00 4.00 -10.90%
NAPS 1.89 1.72 3.71 2.03 1.68 1.59 1.73 1.48%
Adjusted Per Share Value based on latest NOSH - 3,185,684
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
RPS 135.82 191.16 81.85 63.79 41.76 13.17 15.02 44.29%
EPS 12.66 13.66 8.20 7.42 4.59 2.84 4.18 20.26%
DPS 1.88 1.81 0.72 1.33 1.36 1.37 1.36 5.53%
NAPS 1.7729 1.5588 2.6559 0.6742 0.5726 0.5442 0.5885 20.15%
Price Multiplier on Financial Quarter End Date
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Date 31/07/24 31/07/23 29/07/22 30/07/21 30/07/20 31/07/19 31/07/18 -
Price 2.39 2.55 2.10 4.78 6.27 6.95 4.61 -
P/RPS 1.65 1.21 1.84 2.49 5.12 18.06 10.44 -26.44%
P/EPS 17.71 16.92 18.33 21.39 46.61 83.84 37.51 -11.74%
EY 5.65 5.91 5.45 4.67 2.15 1.19 2.67 13.29%
DY 0.84 0.78 0.48 0.84 0.64 0.58 0.87 -0.58%
P/NAPS 1.26 1.48 0.57 2.35 3.73 4.37 2.66 -11.69%
Price Multiplier on Announcement Date
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Date 30/09/24 29/09/23 22/09/22 23/09/21 28/09/20 25/09/19 24/09/18 -
Price 2.68 2.48 2.30 4.90 5.64 6.70 4.55 -
P/RPS 1.85 1.18 2.01 2.55 4.60 17.41 10.30 -24.86%
P/EPS 19.86 16.46 20.08 21.93 41.92 80.82 37.02 -9.85%
EY 5.04 6.08 4.98 4.56 2.39 1.24 2.70 10.95%
DY 0.75 0.81 0.43 0.82 0.71 0.60 0.88 -2.62%
P/NAPS 1.42 1.44 0.62 2.41 3.36 4.21 2.63 -9.75%

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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