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

Stock

[YINSON] YINSON HOLDINGS BHD

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

Bursa Report Q2FY2025.pdf

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YINSON's Result

YINSON's Financial Summary

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YoY %

Horiz. %

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Cumulative Result
Revenue	4,356,000	6,131,000	2,625,000	2,046,000	1,339,326	422,435	481,722	44.29%
YoY %	-28.95%	133.56%	28.30%	52.76%	217.05%	-12.31%	-	-
Horiz. %	904.26%	1,272.73%	544.92%	424.73%	278.03%	87.69%	100.00%	-
PBT	690,000	745,000	437,000	395,000	239,146	151,224	176,916	25.43%
YoY %	-7.38%	70.48%	10.63%	65.17%	58.14%	-14.52%	-	-
Horiz. %	390.02%	421.10%	247.01%	223.27%	135.17%	85.48%	100.00%	-
Tax	-178,000	-276,000	-135,000	-91,000	-65,331	-34,595	-35,989	30.49%
YoY %	35.51%	-104.44%	-48.35%	-39.29%	-88.85%	3.87%	-	-
Horiz. %	494.60%	766.90%	375.11%	252.86%	181.53%	96.13%	100.00%	-
NP	512,000	469,000	302,000	304,000	173,815	116,629	140,927	23.96%
YoY %	9.17%	55.30%	-0.66%	74.90%	49.03%	-17.24%	-	-
Horiz. %	363.31%	332.80%	214.30%	215.71%	123.34%	82.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	406,000	438,000	263,000	238,000	147,072	90,996	134,099	20.25%
YoY %	-7.31%	66.54%	10.50%	61.83%	61.62%	-32.14%	-	-
Horiz. %	302.76%	326.62%	196.12%	177.48%	109.67%	67.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.80%	37.05%	30.89%	23.04%	27.32%	22.88%	20.34%	-
YoY %	-30.36%	19.94%	34.07%	-15.67%	19.41%	12.49%	-	-
Horiz. %	126.84%	182.15%	151.87%	113.27%	134.32%	112.49%	100.00%	-
Total Cost	3,844,000	5,662,000	2,323,000	1,742,000	1,165,511	305,806	340,795	49.69%
YoY %	-32.11%	143.74%	33.35%	49.46%	281.13%	-10.27%	-	-
Horiz. %	1,127.95%	1,661.41%	681.64%	511.16%	342.00%	89.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
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%
YoY %	13.73%	-41.31%	293.90%	17.74%	5.23%	-7.53%	-	-
Horiz. %	301.26%	264.88%	451.31%	114.57%	97.31%	92.47%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Dividend
Div	60,169	58,132	22,959	42,610	43,729	43,907	43,640	5.49%
YoY %	3.50%	153.20%	-46.12%	-2.56%	-0.41%	0.61%	-	-
Horiz. %	137.88%	133.21%	52.61%	97.64%	100.20%	100.61%	100.00%	-
Div Payout %	14.82%	13.27%	8.73%	17.90%	29.73%	48.25%	32.54%	-
YoY %	11.68%	52.00%	-51.23%	-39.79%	-38.38%	48.28%	-	-
Horiz. %	45.54%	40.78%	26.83%	55.01%	91.36%	148.28%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Equity
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%
YoY %	13.73%	-41.31%	293.90%	17.74%	5.23%	-7.53%	-	-
Horiz. %	301.26%	264.88%	451.31%	114.57%	97.31%	92.47%	100.00%	-
NOSH	3,185,684	3,064,018	3,066,511	1,099,737	1,097,015	1,093,675	1,093,017	19.49%
YoY %	3.97%	-0.08%	178.84%	0.25%	0.31%	0.06%	-	-
Horiz. %	291.46%	280.33%	280.55%	100.61%	100.37%	100.06%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Ratio Analysis
NP Margin	11.75%	7.65%	11.50%	14.86%	12.98%	27.61%	29.25%	-
YoY %	53.59%	-33.48%	-22.61%	14.48%	-52.99%	-5.61%	-	-
Horiz. %	40.17%	26.15%	39.32%	50.80%	44.38%	94.39%	100.00%	-
ROE	7.14%	8.76%	3.09%	11.01%	8.01%	5.21%	7.10%	-
YoY %	-18.49%	183.50%	-71.93%	37.45%	53.74%	-26.62%	-	-
Horiz. %	100.56%	123.38%	43.52%	155.07%	112.82%	73.38%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Per Share
RPS	144.79	210.93	114.33	192.07	122.51	38.48	44.15	21.86%
YoY %	-31.36%	84.49%	-40.47%	56.78%	218.37%	-12.84%	-	-
Horiz. %	327.95%	477.76%	258.96%	435.04%	277.49%	87.16%	100.00%	-
EPS	11.20	12.80	11.50	22.30	13.45	8.29	12.29	-1.53%
YoY %	-12.50%	11.30%	-48.43%	65.80%	62.24%	-32.55%	-	-
Horiz. %	91.13%	104.15%	93.57%	181.45%	109.44%	67.45%	100.00%	-
DPS	2.00	2.00	1.00	4.00	4.00	4.00	4.00	-10.90%
YoY %	0.00%	100.00%	-75.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	50.00%	50.00%	25.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.89	1.72	3.71	2.03	1.68	1.59	1.73	1.48%
YoY %	9.88%	-53.64%	82.76%	20.83%	5.66%	-8.09%	-	-
Horiz. %	109.25%	99.42%	214.45%	117.34%	97.11%	91.91%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,185,684
RPS	135.92	191.30	81.91	63.84	41.79	13.18	15.03	44.29%
YoY %	-28.95%	133.55%	28.31%	52.76%	217.07%	-12.31%	-	-
Horiz. %	904.32%	1,272.79%	544.98%	424.75%	278.04%	87.69%	100.00%	-
EPS	12.67	13.67	8.21	7.43	4.59	2.84	4.18	20.28%
YoY %	-7.32%	66.50%	10.50%	61.87%	61.62%	-32.06%	-	-
Horiz. %	303.11%	327.03%	196.41%	177.75%	109.81%	67.94%	100.00%	-
DPS	1.88	1.81	0.72	1.33	1.36	1.37	1.36	5.53%
YoY %	3.87%	151.39%	-45.86%	-2.21%	-0.73%	0.74%	-	-
Horiz. %	138.24%	133.09%	52.94%	97.79%	100.00%	100.74%	100.00%	-
NAPS	1.7742	1.5599	2.6578	0.6747	0.5731	0.5446	0.5889	20.15%
YoY %	13.74%	-41.31%	293.92%	17.73%	5.23%	-7.52%	-	-
Horiz. %	301.27%	264.88%	451.32%	114.57%	97.32%	92.48%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Price Multiplier on Financial Quarter End Date
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%
YoY %	36.36%	-34.24%	-26.10%	-51.37%	-71.65%	72.99%	-	-
Horiz. %	15.80%	11.59%	17.62%	23.85%	49.04%	172.99%	100.00%	-
P/EPS	17.71	16.92	18.33	21.39	46.61	83.84	37.51	-11.74%
YoY %	4.67%	-7.69%	-14.31%	-54.11%	-44.41%	123.51%	-	-
Horiz. %	47.21%	45.11%	48.87%	57.02%	124.26%	223.51%	100.00%	-
EY	5.65	5.91	5.45	4.67	2.15	1.19	2.67	13.29%
YoY %	-4.40%	8.44%	16.70%	117.21%	80.67%	-55.43%	-	-
Horiz. %	211.61%	221.35%	204.12%	174.91%	80.52%	44.57%	100.00%	-
DY	0.84	0.78	0.48	0.84	0.64	0.58	0.87	-0.58%
YoY %	7.69%	62.50%	-42.86%	31.25%	10.34%	-33.33%	-	-
Horiz. %	96.55%	89.66%	55.17%	96.55%	73.56%	66.67%	100.00%	-
P/NAPS	1.26	1.48	0.57	2.35	3.73	4.37	2.66	-11.69%
YoY %	-14.86%	159.65%	-75.74%	-37.00%	-14.65%	64.29%	-	-
Horiz. %	47.37%	55.64%	21.43%	88.35%	140.23%	164.29%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Price Multiplier on Announcement Date
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%
YoY %	56.78%	-41.29%	-21.18%	-44.57%	-73.58%	69.03%	-	-
Horiz. %	17.96%	11.46%	19.51%	24.76%	44.66%	169.03%	100.00%	-
P/EPS	19.86	16.46	20.08	21.93	41.92	80.82	37.02	-9.85%
YoY %	20.66%	-18.03%	-8.44%	-47.69%	-48.13%	118.31%	-	-
Horiz. %	53.65%	44.46%	54.24%	59.24%	113.24%	218.31%	100.00%	-
EY	5.04	6.08	4.98	4.56	2.39	1.24	2.70	10.95%
YoY %	-17.11%	22.09%	9.21%	90.79%	92.74%	-54.07%	-	-
Horiz. %	186.67%	225.19%	184.44%	168.89%	88.52%	45.93%	100.00%	-
DY	0.75	0.81	0.43	0.82	0.71	0.60	0.88	-2.62%
YoY %	-7.41%	88.37%	-47.56%	15.49%	18.33%	-31.82%	-	-
Horiz. %	85.23%	92.05%	48.86%	93.18%	80.68%	68.18%	100.00%	-
P/NAPS	1.42	1.44	0.62	2.41	3.36	4.21	2.63	-9.75%
YoY %	-1.39%	132.26%	-74.27%	-28.27%	-20.19%	60.08%	-	-
Horiz. %	53.99%	54.75%	23.57%	91.63%	127.76%	160.08%	100.00%	-

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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