[XOX] YoY Quarter Result on 31-Dec-2023 [#1]

Announcement Date
29-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2024
Quarter
31-Dec-2023 [#1]
Profit Trend
QoQ- -169.3%
YoY- -556.24%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 30/09/17 CAGR
Revenue 61,650 69,933 82,685 72,632 65,158 58,770 45,344 5.03%
PBT -19,086 -3,357 -75,955 5,389 381 -1,380 803 -
Tax -121 -90 -9 -137 -108 -94 -46 16.72%
NP -19,207 -3,447 -75,964 5,252 273 -1,474 757 -
-
NP to SH -18,670 -2,845 -75,751 5,650 358 -1,597 843 -
-
Tax Rate - - - 2.54% 28.35% - 5.73% -
Total Cost 80,857 73,380 158,649 67,380 64,885 60,244 44,587 9.98%
-
Net Worth 147,485 239,409 228,624 295,093 93,290 114,349 108,746 4.99%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 30/09/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 30/09/17 CAGR
Net Worth 147,485 239,409 228,624 295,093 93,290 114,349 108,746 4.99%
NOSH 5,050,878 5,050,830 4,660,864 3,762,673 1,092,396 1,092,394 842,999 33.14%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 30/09/17 CAGR
NP Margin -31.15% -4.93% -91.87% 7.23% 0.42% -2.51% 1.67% -
ROE -12.66% -1.19% -33.13% 1.91% 0.38% -1.40% 0.78% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 30/09/17 CAGR
RPS 1.22 1.38 2.00 2.21 5.96 5.71 5.38 -21.11%
EPS -0.37 -0.06 -1.83 0.17 0.03 -0.16 0.10 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0292 0.0474 0.0552 0.0897 0.0854 0.1111 0.129 -21.14%
Adjusted Per Share Value based on latest NOSH - 5,050,878
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 30/09/17 CAGR
RPS 35.32 40.07 47.38 41.62 37.33 33.67 25.98 5.03%
EPS -10.70 -1.63 -43.40 3.24 0.21 -0.92 0.48 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8451 1.3718 1.31 1.6908 0.5345 0.6552 0.6231 4.99%
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 30/09/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/09/17 -
Price 0.015 0.015 0.03 0.11 0.04 0.055 0.105 -
P/RPS 1.23 1.08 1.50 4.98 0.67 0.96 1.95 -7.10%
P/EPS -4.06 -26.63 -1.64 64.05 122.06 -35.45 105.00 -
EY -24.64 -3.76 -60.97 1.56 0.82 -2.82 0.95 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.51 0.32 0.54 1.23 0.47 0.50 0.81 -7.12%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 30/09/17 CAGR
Date 29/02/24 28/02/23 28/02/22 23/02/21 27/02/20 26/02/19 27/11/17 -
Price 0.01 0.015 0.02 0.09 0.055 0.055 0.105 -
P/RPS 0.82 1.08 1.00 4.08 0.92 0.96 1.95 -12.93%
P/EPS -2.71 -26.63 -1.09 52.40 167.83 -35.45 105.00 -
EY -36.96 -3.76 -91.45 1.91 0.60 -2.82 0.95 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.34 0.32 0.36 1.00 0.64 0.50 0.81 -12.95%

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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