[K1] YoY Quarter Result on 30-Jun-2024 [#2]

Announcement Date
26-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- -44.71%
YoY- 5500.0%
Quarter Report
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 44,754 43,214 35,229 35,026 19,047 25,481 16,147 18.50%
PBT 1,219 366 -2,674 1,732 -2,449 2,535 1,754 -5.87%
Tax -140 -348 -151 -317 -290 -270 -251 -9.26%
NP 1,079 18 -2,825 1,415 -2,739 2,265 1,503 -5.36%
-
NP to SH 1,008 18 -2,825 1,415 -2,856 1,750 1,496 -6.36%
-
Tax Rate 11.48% 95.08% - 18.30% - 10.65% 14.31% -
Total Cost 43,675 43,196 38,054 33,611 21,786 23,216 14,644 19.95%
-
Net Worth 120,456 115,232 112,487 117,800 111,106 113,058 88,410 5.28%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 120,456 115,232 112,487 117,800 111,106 113,058 88,410 5.28%
NOSH 840,000 832,006 832,006 815,792 782,708 728,939 519,144 8.34%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 2.41% 0.04% -8.02% 4.04% -14.38% 8.89% 9.31% -
ROE 0.84% 0.02% -2.51% 1.20% -2.57% 1.55% 1.69% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 5.33 5.19 4.23 4.29 2.53 3.50 3.11 9.38%
EPS 0.12 0.00 -0.34 0.17 -0.38 0.24 0.29 -13.66%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1434 0.1385 0.1352 0.1444 0.1478 0.1551 0.1703 -2.82%
Adjusted Per Share Value based on latest NOSH - 840,000
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 5.33 5.14 4.19 4.17 2.27 3.03 1.92 18.53%
EPS 0.12 0.00 -0.34 0.17 -0.34 0.21 0.18 -6.52%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1434 0.1372 0.1339 0.1402 0.1323 0.1346 0.1053 5.27%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 0.27 0.14 0.115 0.28 0.435 0.24 0.165 -
P/RPS 5.07 2.70 2.72 6.52 17.17 6.87 5.30 -0.73%
P/EPS 225.00 6,471.17 -33.87 161.43 -114.50 99.97 57.26 25.59%
EY 0.44 0.02 -2.95 0.62 -0.87 1.00 1.75 -20.53%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.88 1.01 0.85 1.94 2.94 1.55 0.97 11.64%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 26/08/24 28/08/23 24/08/22 03/08/21 27/08/20 15/08/19 16/08/18 -
Price 0.19 0.17 0.12 0.29 0.415 0.20 0.215 -
P/RPS 3.57 3.27 2.83 6.75 16.38 5.72 6.91 -10.41%
P/EPS 158.33 7,857.84 -35.34 167.19 -109.23 83.31 74.61 13.34%
EY 0.63 0.01 -2.83 0.60 -0.92 1.20 1.34 -11.80%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.32 1.23 0.89 2.01 2.81 1.29 1.26 0.77%

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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