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

Announcement Date
28-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 294.93%
YoY- 20.87%
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 26,728 17,531 30,143 30,832 20,467 21,053 21,738 3.50%
PBT 890 897 1,667 1,887 1,734 1,129 2,030 -12.82%
Tax -33 -188 -213 -760 -577 -267 -505 -36.50%
NP 857 709 1,454 1,127 1,157 862 1,525 -9.15%
-
NP to SH 857 709 1,454 1,127 1,157 862 1,525 -9.15%
-
Tax Rate 3.71% 20.96% 12.78% 40.28% 33.28% 23.65% 24.88% -
Total Cost 25,871 16,822 28,689 29,705 19,310 20,191 20,213 4.19%
-
Net Worth 93,940 92,960 89,640 79,679 76,360 71,380 62,914 6.90%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 576 580 1,245 1,161 1,078 830 1,497 -14.70%
Div Payout % 67.31% 81.95% 85.63% 103.11% 93.26% 96.29% 98.23% -
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 93,940 92,960 89,640 79,679 76,360 71,380 62,914 6.90%
NOSH 164,807 166,000 166,000 166,000 166,000 166,000 166,000 -0.12%
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 3.21% 4.04% 4.82% 3.66% 5.65% 4.09% 7.02% -
ROE 0.91% 0.76% 1.62% 1.41% 1.52% 1.21% 2.42% -
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 16.22 10.56 18.16 18.57 12.33 12.68 14.51 1.87%
EPS 0.52 0.43 0.88 0.68 0.70 0.52 1.02 -10.61%
DPS 0.35 0.35 0.75 0.70 0.65 0.50 1.00 -16.03%
NAPS 0.57 0.56 0.54 0.48 0.46 0.43 0.42 5.21%
Adjusted Per Share Value based on latest NOSH - 164,807
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 16.22 10.64 18.29 18.71 12.42 12.77 13.19 3.50%
EPS 0.52 0.43 0.88 0.68 0.70 0.52 0.93 -9.22%
DPS 0.35 0.35 0.76 0.71 0.65 0.50 0.91 -14.70%
NAPS 0.57 0.5641 0.5439 0.4835 0.4633 0.4331 0.3817 6.90%
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 0.29 0.33 0.39 0.705 0.38 0.35 0.455 -
P/RPS 1.79 3.12 2.15 3.80 3.08 2.76 3.14 -8.93%
P/EPS 55.77 77.26 44.53 103.84 54.52 67.40 44.69 3.75%
EY 1.79 1.29 2.25 0.96 1.83 1.48 2.24 -3.66%
DY 1.21 1.06 1.92 0.99 1.71 1.43 2.20 -9.47%
P/NAPS 0.51 0.59 0.72 1.47 0.83 0.81 1.08 -11.74%
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 28/11/24 23/11/23 22/11/22 18/11/21 18/11/20 15/11/19 21/11/18 -
Price 0.29 0.335 0.41 0.615 0.50 0.34 0.40 -
P/RPS 1.79 3.17 2.26 3.31 4.06 2.68 2.76 -6.95%
P/EPS 55.77 78.43 46.81 90.59 71.74 65.48 39.29 6.00%
EY 1.79 1.27 2.14 1.10 1.39 1.53 2.55 -5.72%
DY 1.21 1.04 1.83 1.14 1.30 1.47 2.50 -11.38%
P/NAPS 0.51 0.60 0.76 1.28 1.09 0.79 0.95 -9.83%

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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