[K1] YoY Quarter Result on 30-Sep-2024 [#3]

Announcement Date
26-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -302.28%
YoY- -2.88%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 58,023 42,454 44,690 23,812 23,850 26,941 20,091 19.31%
PBT -712 -1,762 2,205 -1,966 457 2,003 2,313 -
Tax -576 -186 -391 -439 66 -204 -306 11.10%
NP -1,288 -1,948 1,814 -2,405 523 1,799 2,007 -
-
NP to SH -2,039 -1,982 1,814 -2,405 523 1,501 2,017 -
-
Tax Rate - - 17.73% - -14.44% 10.18% 13.23% -
Total Cost 59,311 44,402 42,876 26,217 23,327 25,142 18,084 21.86%
-
Net Worth 114,754 113,069 114,317 115,189 116,310 115,536 90,902 3.95%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 114,754 113,069 114,317 115,189 116,310 115,536 90,902 3.95%
NOSH 815,600 832,006 832,006 815,792 782,708 728,939 519,144 7.81%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin -2.22% -4.59% 4.06% -10.10% 2.19% 6.68% 9.99% -
ROE -1.78% -1.75% 1.59% -2.09% 0.45% 1.30% 2.22% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 7.11 5.10 5.37 2.92 3.05 3.70 3.87 10.65%
EPS -0.25 -0.24 0.22 -0.29 0.07 0.21 0.39 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1407 0.1359 0.1374 0.1412 0.1486 0.1585 0.1751 -3.57%
Adjusted Per Share Value based on latest NOSH - 815,600
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 7.11 5.21 5.48 2.92 2.92 3.30 2.46 19.33%
EPS -0.25 -0.24 0.22 -0.29 0.06 0.18 0.25 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1407 0.1386 0.1402 0.1412 0.1426 0.1417 0.1115 3.94%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.17 0.145 0.105 0.24 0.355 0.195 0.22 -
P/RPS 2.39 2.84 1.95 8.22 11.65 5.28 5.68 -13.42%
P/EPS -68.00 -60.87 48.16 -81.41 531.28 94.70 56.62 -
EY -1.47 -1.64 2.08 -1.23 0.19 1.06 1.77 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.21 1.07 0.76 1.70 2.39 1.23 1.26 -0.67%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 26/11/24 27/11/23 29/11/22 25/11/21 26/11/20 28/11/19 05/11/18 -
Price 0.16 0.155 0.115 0.175 0.375 0.23 0.305 -
P/RPS 2.25 3.04 2.14 6.00 12.31 6.22 7.88 -18.83%
P/EPS -64.00 -65.07 52.75 -59.36 561.22 111.70 78.50 -
EY -1.56 -1.54 1.90 -1.68 0.18 0.90 1.27 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.14 1.14 0.84 1.24 2.52 1.45 1.74 -6.79%

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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