[OPTIMAX] YoY Quarter Result on 30-Sep-2023 [#3]

Announcement Date
29-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- -25.71%
YoY- -22.89%
View:
Show?
Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 CAGR
Revenue 28,547 28,717 29,769 18,192 16,069 15.43%
PBT 4,568 6,468 7,198 3,959 3,609 6.06%
Tax -1,386 -1,719 -1,623 -1,031 -1,116 5.56%
NP 3,182 4,749 5,575 2,928 2,493 6.28%
-
NP to SH 2,840 3,683 5,415 2,595 2,239 6.12%
-
Tax Rate 30.34% 26.58% 22.55% 26.04% 30.92% -
Total Cost 25,365 23,968 24,194 15,264 13,576 16.90%
-
Net Worth 59,400 59,400 56,699 45,900 0 -
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 CAGR
Div 3,240 6,480 5,129 - - -
Div Payout % 114.09% 175.94% 94.74% - - -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 CAGR
Net Worth 59,400 59,400 56,699 45,900 0 -
NOSH 540,003 540,003 270,000 270,000 269,759 18.93%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 CAGR
NP Margin 11.15% 16.54% 18.73% 16.09% 15.51% -
ROE 4.78% 6.20% 9.55% 5.65% 0.00% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 CAGR
RPS 5.29 5.32 11.03 6.74 5.96 -2.93%
EPS 0.53 0.68 2.01 0.96 0.83 -10.60%
DPS 0.60 1.20 1.90 0.00 0.00 -
NAPS 0.11 0.11 0.21 0.17 0.00 -
Adjusted Per Share Value based on latest NOSH - 540,003
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 CAGR
RPS 5.25 5.29 5.48 3.35 2.96 15.39%
EPS 0.52 0.68 1.00 0.48 0.41 6.11%
DPS 0.60 1.19 0.94 0.00 0.00 -
NAPS 0.1093 0.1093 0.1044 0.0845 0.00 -
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 - -
Price 0.68 0.75 1.47 0.795 0.00 -
P/RPS 12.86 14.10 13.33 11.80 0.00 -
P/EPS 129.30 109.97 73.30 82.72 0.00 -
EY 0.77 0.91 1.36 1.21 0.00 -
DY 0.88 1.60 1.29 0.00 0.00 -
P/NAPS 6.18 6.82 7.00 4.68 0.00 -
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 CAGR
Date 29/11/23 29/11/22 24/11/21 26/11/20 - -
Price 0.67 0.77 1.31 0.765 0.00 -
P/RPS 12.67 14.48 11.88 11.35 0.00 -
P/EPS 127.40 112.90 65.32 79.60 0.00 -
EY 0.78 0.89 1.53 1.26 0.00 -
DY 0.90 1.56 1.45 0.00 0.00 -
P/NAPS 6.09 7.00 6.24 4.50 0.00 -

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment