[BURSA] YoY Quarter Result on 31-Mar-2023 [#1]

Announcement Date
03-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- 14.63%
YoY- -17.35%
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 187,197 156,501 165,298 232,275 150,754 126,528 150,711 3.67%
PBT 99,983 76,146 92,634 162,773 87,121 64,373 87,660 2.21%
Tax -25,651 -19,973 -24,668 -41,381 -22,390 -16,158 -22,003 2.58%
NP 74,332 56,173 67,966 121,392 64,731 48,215 65,657 2.08%
-
NP to SH 75,031 56,173 67,966 121,392 64,731 46,855 63,781 2.74%
-
Tax Rate 25.66% 26.23% 26.63% 25.42% 25.70% 25.10% 25.10% -
Total Cost 112,865 100,328 97,332 110,883 86,023 78,313 85,054 4.82%
-
Net Worth 785,020 744,555 744,555 768,077 727,652 791,325 1,241,626 -7.35%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 785,020 744,555 744,555 768,077 727,652 791,325 1,241,626 -7.35%
NOSH 809,299 809,299 809,299 809,026 808,503 807,474 537,500 7.05%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 39.71% 35.89% 41.12% 52.26% 42.94% 38.11% 43.56% -
ROE 9.56% 7.54% 9.13% 15.80% 8.90% 5.92% 5.14% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 23.13 19.34 20.42 28.73 18.65 15.67 18.69 3.61%
EPS 9.30 6.90 8.40 15.00 8.00 5.80 7.90 2.75%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.97 0.92 0.92 0.95 0.90 0.98 1.54 -7.40%
Adjusted Per Share Value based on latest NOSH - 809,299
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 23.13 19.34 20.42 28.70 18.63 15.63 18.62 3.67%
EPS 9.30 6.90 8.40 15.00 8.00 5.79 7.88 2.79%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.97 0.92 0.92 0.9491 0.8991 0.9778 1.5342 -7.35%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 7.45 6.39 7.07 8.95 5.05 6.87 10.90 -
P/RPS 32.21 33.04 34.61 31.15 27.08 43.84 58.31 -9.40%
P/EPS 80.36 92.06 84.19 59.61 63.08 118.39 137.79 -8.58%
EY 1.24 1.09 1.19 1.68 1.59 0.84 0.73 9.22%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 7.68 6.95 7.68 9.42 5.61 7.01 7.08 1.36%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 30/04/24 03/05/23 28/04/22 27/04/21 30/04/20 29/04/19 25/04/18 -
Price 7.46 6.29 6.95 8.52 5.95 6.92 7.21 -
P/RPS 32.25 32.53 34.03 29.66 31.91 44.16 38.57 -2.93%
P/EPS 80.47 90.62 82.76 56.75 74.32 119.26 91.14 -2.05%
EY 1.24 1.10 1.21 1.76 1.35 0.84 1.10 2.01%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 7.69 6.84 7.55 8.97 6.61 7.06 4.68 8.62%

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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